Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2020 • EIN 01-0482508

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 27, 2021

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 1466Ellsworth, ME 04605

(207) 667-0176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,457

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,546,371

Down $82,262 (-5.1%) from 2019

Net Assets

Up

$1,163,644

Up $119,730 (+11%) from 2019

Liabilities

Down

$382,727

Down $201,992 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$1,516,988

Up $227,503 (+18%) from 2019

Expenses

Up

$1,397,258

Up $78,813 (+6.0%) from 2019

Net Income

Up

$119,730

Up $148,690 (+513%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2020

Assets$1,546,371
Liabilities$382,727
Net Assets$1,163,644
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2020

Revenue$1,516,988
Expenses$1,397,258
Net Income$119,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,516,988
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,251$990,314▲ $6,063
Cash and Non-Interest-Bearing Accounts$354,829$246,597▼ $108,232
Accounts Receivable$86,960$229,688▲ $142,728
Savings and Temporary Cash Investments$174,073$54,119▼ $119,954
Investments in Publicly Traded Securities$14,330$14,776▲ $446
Prepaid Expenses and Deferred Charges$14,190$10,877▼ $3,313
Total Assets$1,628,633$1,546,371▼ $82,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,497$317,680▼ $191,817
Accounts Payable and Accrued Expenses$75,222$65,047▼ $10,175
Total Liabilities$584,719$382,727▼ $201,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,986$1,143,139▲ $148,153
Net Assets With Donor Restrictions$48,928$20,505▼ $28,423
Total Net Assets Fund Balance$1,043,914$1,163,644▲ $119,730
Total Liabilities and Net Assets / Fund Balance$1,628,633$1,546,371▼ $82,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,413$358,372$1,240,785
Land$105,251-$105,251
Equipment$2,650$55,005$57,655
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorathy MartelExecutive DiFT$80,098$11,359$91,457
Martha TalbotFinance & HrFT$48,851$10,734$59,585

Board Members and Trustees

NameTitle
Brook Ewing MinnerCo-chair
Laura NealCo-chair
Helen HessDirector
Jana RobinsonDirector
Jessica PageDirector
Ross ArgirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,535
Program Service Revenue
$25,330
Investment Income
$1,123
Other Revenue
$0
All Other Contributions
$193,498
Change in Net Assets
$119,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$168,44240% OF LOAN PER AGREEMENT
Total Noncash Contributions1$168,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,988
Total Revenue per Audited Statements
$1,516,988
Total Revenue per Form 990
$1,516,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,974
Other Expenses$346,284
Total Fundraising Expense$5,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,778--$642,778
Other Employee Benefits$182,486$21,022$559$204,067
Current Officers, Directors, Trustees, and Key Employees$36,044$90,502$2,403$128,949
Fees for Services Other$35,238$33,638-$68,876
Payroll Taxes$54,734$7,201$191$62,126
Depreciation Depletion$33,341$2,613-$35,954
Office Expenses$22,790$3,027-$25,817
Information Technology$20,965$2,785-$23,750
Travel$18,508$1,765-$20,273
Insurance$16,614$2,207-$18,821
Occupancy$16,158$2,146-$18,304
Pension Plan Contributions$11,717$1,302$35$13,054
Other Expenses$11,279$622$15$11,916
All Other Expenses$7,623$1,710$1,851$11,184
Interest$8,777$1,093-$9,870
Conferences and Meetings$4,012$533-$4,545
Advertising-$301-$301
Total Functional Expenses$1,215,349$176,855$5,054$1,397,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,258
Total Expenses per Audited Statements$1,397,258
Total Expenses per Form 990$1,397,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee/treasurer before it is filed and is presented the board of directors at the meeting following its preparation.”

Form 990, Page 6, Part VI, Line 12C

“When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.”

Form 990, Page 6, Part VI, Line 15B

“N/a, officers are not compensated, and next step has no other key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review at our ellsworth office.”

Filing and Contact Details

Filer

Filer Name
The Next Step Domestic Violence
EIN
01-0482508
Phone
2076670176
Address
PO BOX 1466, ELLSWORTH, ME 04605

Signing Officer

Name
Dorathy Martel
Title
Executive Director
Phone
2076670176
Signed
2021-04-27

Organization Details

Principal Officer
Dorathy Martel
Formed
1993
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
30

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OtherExpensesGrp/ProgramServicesAmt133033
IRS990/OtherExpensesGrp/ProgramServicesAmt211998
IRS990/OtherExpensesGrp/ProgramServicesAmt311279
IRS990/OtherExpensesGrp/TotalAmt047254
IRS990/OtherExpensesGrp/TotalAmt137421
IRS990/OtherExpensesGrp/TotalAmt211998
IRS990/OtherExpensesGrp/TotalAmt311916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07201
IRS990/PayrollTaxesGrp/ProgramServicesAmt054734
IRS990/PayrollTaxesGrp/TotalAmt062126
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011717
IRS990/PensionPlanContributionsGrp/TotalAmt013054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010877
IRS990/PrincipalOfficerNm0DORATHY MARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER :PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt0317369
IRS990/PYProgramServiceRevenueAmt024435
IRS990/PYRevenuesLessExpensesAmt0-28960
IRS990/PYSalariesCompEmpBnftPaidAmt01001076
IRS990/PYTotalExpensesAmt01318445
IRS990/PYTotalRevenueAmt01289485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06219266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt06219266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06219266
IRS990ScheduleA/TotalSupportAmt06246018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240785
IRS990ScheduleD/EquipmentGrp/BookValueAmt02650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057655
IRS990ScheduleD/ExpensesSubtotalAmt01397258
IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/RevenueSubtotalAmt01516988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990314
IRS990ScheduleD/TotalExpensesPerForm990Amt01397258
IRS990ScheduleD/TotalRevenuePerForm990Amt01516988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397258
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBTFORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt040% OF LOAN PER AGREEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0168442
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE/TREASURER BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A, OFFICERS ARE NOT COMPENSATED, AND NEXT STEP HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01628633
IRS990/TotalAssetsEOYAmt01546371
IRS990/TotalAssetsGrp/BOYAmt01628633
IRS990/TotalAssetsGrp/EOYAmt01546371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01490535
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584719
IRS990/TotalLiabilitiesEOYAmt0382727
IRS990/TotalLiabilitiesGrp/BOYAmt0584719
IRS990/TotalLiabilitiesGrp/EOYAmt0382727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163644
IRS990/TotalOtherCompensationAmt022093
IRS990/TotalProgramServiceExpensesAmt01215349
IRS990/TotalProgramServiceRevenueAmt025330
IRS990/TotalReportableCompFromOrgAmt0128949
IRS990/TotalRevenueGrp/ExclusionAmt01123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516988
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546371
IRS990/TravelGrp/ManagementAndGeneralAmt01765
IRS990/TravelGrp/ProgramServicesAmt018508
IRS990/TravelGrp/TotalAmt020273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1466
IRS990/USAddress/CityNm0ELLSWORTHQ

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,371
Liabilities
$382,727
Net assets
$1,163,644
Revenue
$1,516,988
Expenses
$1,397,258
Net income
$119,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82