Civic Intelligence

Camp Fire USA Eastern Massachusetts Council Inc

990 • Fiscal year 2013 • EIN 04-2104042

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileCAMPFIREUSA-EMASS.ORG

View Organization Page

2 West Street No 7Quincy, MA 02190

(617) 745-4150

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,944

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$358,527

Down $97,736 (-21%) from 2012

Net Assets

Down

$340,865

Down $48,957 (-13%) from 2012

Liabilities

Down

$17,662

Down $48,779 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

$394,881

No earlier filing loaded for comparison.

Expenses

Down

$443,838

Down $56,179 (-11%) from 2012

Net Income

-$48,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $657,715Liabilities 2010: $54,402Net Assets 2010: $603,3132010Assets 2011: $556,772Liabilities 2011: $74,606Net Assets 2011: $482,1662011Assets 2012: $456,263Liabilities 2012: $66,441Net Assets 2012: $389,8222012Assets 2013: $358,527Liabilities 2013: $17,662Net Assets 2013: $340,8652013Assets 2014: $209,018Liabilities 2014: $27,226Net Assets 2014: $181,7922014Assets 2015: $44,720Liabilities 2015: $15,082Net Assets 2015: $29,6382015Assets 2016: $25,416Liabilities 2016: $18,554Net Assets 2016: $6,8622016

Highlighted filing

2013

Assets$358,527
Liabilities$17,662
Net Assets$340,865
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $464,8622010Revenue 2011: $325,763Expenses 2011: $446,910Net Income 2011: -$121,1472011Expenses 2012: $500,0172012Revenue 2013: $394,881Expenses 2013: $443,838Net Income 2013: -$48,9572013Revenue 2014: $368,065Expenses 2014: $527,138Net Income 2014: -$159,0732014Revenue 2015: $290,122Expenses 2015: $442,276Net Income 2015: -$152,1542015Revenue 2016: -$2,047Expenses 2016: $20,729Net Income 2016: -$22,7762016

Highlighted filing

2013

Revenue$394,881
Expenses$443,838
Net Income-$48,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$407,809
Mission and Program Overview

Mission

To provide, through a program of informal education, opportunities for youth to realize their potential to function effectively as caring, self-directed individuals responsible to themselves and others and, as an organization, to seek to improve conditions in society which affect youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,473$308,893▼ $121,580
Cash and Non-Interest-Bearing Accounts$5,732$29,330▲ $23,598
Prepaid Expenses and Deferred Charges$13,097$11,976▼ $1,121
Accounts Receivable$1,505$3,718▲ $2,213
Land, Buildings, and Equipment, Net$4,156$3,310▼ $846
Total Assets$456,263$358,527▼ $97,736
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,631$17,587▼ $48,044
Deferred Revenue$810$75▼ $735
Total Liabilities$66,441$17,662▼ $48,779
Net Assets / Fund Balance
Unrestricted Net Assets$346,645$315,832▼ $30,813
Temporarily Rstr Net Assets$42,177$24,033▼ $18,144
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$389,822$340,865▼ $48,957
Total Liabilities and Net Assets / Fund Balance$456,263$358,527▼ $97,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,310$31,917$35,227
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy CourtneyExecutive DirectorFT$46,409$8,535$54,944

Board Members and Trustees

NameTitle
Laura PattonChairperson
Suzanne LearyVice Chair
Jennifer AntonaizziDirector
Edgar HoweSecretary
Christina SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,094
Program Service Revenue
$241,230
Investment Income
$420
Other Revenue
$26,137
All Other Contributions
$57,259
Change in Net Assets
$-48,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$394,881
Total Revenue per Form 990
$394,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,308
Other Expenses$191,530
Total Fundraising Expense$19,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,713$13,284-$165,997
Current Officers, Directors, Trustees, and Key Employees$7,692$39,010$8,241$54,943
All Other Expenses$25,838$1,609$1,549$28,996
Occupancy$16,608$2,285$1,869$20,762
Fees for Services Accounting-$19,302-$19,302
Payroll Taxes$14,457$4,198$632$19,287
Payments to Affiliates$8,316$1,620$864$10,800
Other Employee Benefits$9,727$604-$10,331
Other Expenses$6,673$537$4,017$7,210
Office Expenses$3,756$313$343$4,412
Advertising$2,407$600-$3,007
Fees for Services Other$2,268$315$255$2,838
Interest$2,108$288$237$2,633
Travel$793$1,072$141$2,006
Pension Plan Contributions$1,575$175-$1,750
Depreciation Depletion$1,331$119$96$1,546
Total Functional Expenses$332,554$91,754$19,530$443,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,838
Total Expenses per Audited Statements$443,838
Total Expenses per Form 990$443,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,928
Fundraising Gross Income$8,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,602$8,800$1,884$6,916
Event 2$1,450-$2,522-
Total Events$22,052$8,800$12,928$-4,128
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“The organization's executive committee has the authority to act on behalf of the board of directors. Minutes are currently not maintained for each executive committee meeting. Beginning in 2014, the organization will begin to maintain minutes for each executive committee meeting.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director and contract accountant review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each year and are evaluated by the officers of the organization. Individuals with potential conflicts of inetrest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
04-2104042
Phone
6177454150

Signing Officer

Name
Cynthia Courtney
Title
Executive Director
Phone
6177454150
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Courtney
Formed
1919
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
49

Preparer

Preparer
Mark J Preziosi
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241230
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND YOUTH DEVELOPMENT - TO PROVIDE INFORMAL EDUCATION AND OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL, ACQUIRE SOCIALIZING SKILLS AND LEARN ABOUT THE COMMUNITY AND ENVIRONMENT. APPROXIMATELY 453 PARTICIPANTS DURING 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0210523
IRS990/PYOtherRevenueAmt0-9545
IRS990/PYProgramServiceRevenueAmt0288302
IRS990/PYRevenuesLessExpensesAmt0-92344
IRS990/PYSalariesCompEmpBnftPaidAmt0289494
IRS990/PYTotalExpensesAmt0500017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03759
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0700061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151085
IRS990ScheduleA/Total509Grp/TotalAmt0700061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704527
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0394881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03310
IRS990ScheduleD/TotalExpensesPerForm990Amt0443838
IRS990ScheduleD/TotalRevenuePerForm990Amt0394881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOG JOG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. MINUTES ARE CURRENTLY NOT MAINTAINED FOR EACH EXECUTIVE COMMITTEE MEETING. BEGINNING IN 2014, THE ORGANIZATION WILL BEGIN TO MAINTAIN MINUTES FOR EACH EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INETREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,527
Liabilities
$17,662
Net assets
$340,865
Revenue
$394,881
Expenses
$443,838
Net income
-$48,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.07$0.02$0.21$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$2.90$4.42$1.52
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$3.68$5.27$1.59
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.18$3.41$3.95$4.44$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.66$3.90$5.00
2011Summary only. Only limited summary data is available for this year.$5.57$0.75$4.82$3.26$4.47$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.54$6.03$4.65