Civic Intelligence

Local TV Inc.

990 • Fiscal year 2020 • EIN 11-2669935

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 799Wainscott, NY 11975

(631) 537-2777

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$123,619

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$792,181

Up $50,730 (+6.8%) from 2019

Net Assets

Up

$776,384

Up $63,465 (+8.9%) from 2019

Liabilities

Down

$15,797

Down $12,735 (-45%) from 2019

Revenue

Up

$1,024,068

Up $192,237 (+23%) from 2019

Expenses

Up

$960,603

Up $110,138 (+13%) from 2019

Net Income

Up

$63,465

Up $82,099 (+441%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $969,685Liabilities 2011: $152,561Net Assets 2011: $817,1242011Assets 2012: $1,018,531Liabilities 2012: $134,594Net Assets 2012: $883,9372012Assets 2013: $1,131,456Liabilities 2013: $152,564Net Assets 2013: $978,8922013Assets 2014: $1,177,522Liabilities 2014: $194,487Net Assets 2014: $983,0352014Assets 2015: $1,006,375Liabilities 2015: $153,907Net Assets 2015: $852,4682015Assets 2016: $861,576Liabilities 2016: $120,576Net Assets 2016: $741,0002016Assets 2017: $852,456Liabilities 2017: $91,607Net Assets 2017: $760,8492017Assets 2018: $767,912Liabilities 2018: $36,359Net Assets 2018: $731,5532018Assets 2019: $741,451Liabilities 2019: $28,532Net Assets 2019: $712,9192019Assets 2020: $792,181Liabilities 2020: $15,797Net Assets 2020: $776,3842020Assets 2021: $949,781Liabilities 2021: $20,813Net Assets 2021: $928,9682021Assets 2022: $1,161,109Liabilities 2022: $42,999Net Assets 2022: $1,118,1102022Assets 2023: $1,214,556Liabilities 2023: $76,531Net Assets 2023: $1,138,0252023Assets 2024: $1,130,527Liabilities 2024: $40,825Net Assets 2024: $1,089,7022024

Highlighted filing

2020

Assets$792,181
Liabilities$15,797
Net Assets$776,384

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $808,4542011Expenses 2012: $778,4432012Revenue 2013: $907,890Expenses 2013: $812,935Net Income 2013: $94,9552013Revenue 2014: $783,416Expenses 2014: $779,273Net Income 2014: $4,1432014Revenue 2015: $772,501Expenses 2015: $903,068Net Income 2015: -$130,5672015Revenue 2016: $774,259Expenses 2016: $885,727Net Income 2016: -$111,4682016Revenue 2017: $848,721Expenses 2017: $828,872Net Income 2017: $19,8492017Revenue 2018: $774,628Expenses 2018: $803,924Net Income 2018: -$29,2962018Revenue 2019: $831,831Expenses 2019: $850,465Net Income 2019: -$18,6342019Revenue 2020: $1,024,068Expenses 2020: $960,603Net Income 2020: $63,4652020Revenue 2021: $908,591Expenses 2021: $756,007Net Income 2021: $152,5842021Revenue 2022: $1,102,875Expenses 2022: $913,733Net Income 2022: $189,1422022Revenue 2023: $1,233,628Expenses 2023: $1,213,713Net Income 2023: $19,9152023Revenue 2024: $1,392,379Expenses 2024: $1,440,702Net Income 2024: -$48,3232024

Highlighted filing

2020

Revenue$1,024,068
Expenses$960,603
Net Income$63,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,029,193
Mission and Program Overview

Mission

To provide public access television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,344$496,627▲ $5,283
Savings and Temporary Cash Investments$61,752$136,816▲ $75,064
Cash and Non-Interest-Bearing Accounts$149,841$135,419▼ $14,422
Accounts Receivable$29,874$20,684▼ $9,190
Prepaid Expenses and Deferred Charges$8,127$2,279▼ $5,848
Intangible Assets$513$356▼ $157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$741,451$792,181▲ $50,730
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,353--
Accounts Payable and Accrued Expenses$6,330$14,597▲ $8,267
Mortgage Notes Payable Secured by Investment Property$3,649--
Other Liabilities$1,200$1,200→ $0
Total Liabilities$28,532$15,797▼ $12,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,919$776,384▲ $63,465
Total Net Assets Fund Balance$712,919$776,384▲ $63,465
Total Liabilities and Net Assets / Fund Balance$741,451$792,181▲ $50,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,011$1,297,581$1,392,592
Buildings$262,378$327,395$589,773
Leasehold Improvements$114,800$74,114$188,914
Other Land Buildings$24,438$120,862$145,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ClarkExecutive DirectorFT$102,019$21,600$123,619
Morgan VaughnExecutive DirectorFT$85,101-$85,101

Board Members and Trustees

NameTitle
Diana WeirChairman
Jon OlkenVice Chair
Jerry LarsenDirector
Jospeh AllerhandDirector
Kathy GiamoDirector
Lew SherwoodDirector
Lynn ScanlonDirector
Margaret ChamberlainSecretary
Don CirilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,759
Program Service Revenue
$17,753
Investment Income
$65
Other Revenue
$75,491
All Other Contributions
$34,040
Change in Net Assets
$63,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,068
Revenue Not Reported on Form 990
$69,518
Total Revenue per Audited Statements
$1,093,586
Total Revenue per Form 990
$1,024,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,097
Other Expenses$236,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,139$2,433-$430,572
Current Officers, Directors, Trustees, and Key Employees$73,052$135,668-$208,720
Payroll Taxes$40,615$10,883-$51,498
Fees for Services Other$38,214--$38,214
Other Employee Benefits$29,263$4,044-$33,307
Depreciation Depletion$24,926--$24,926
Insurance-$23,463-$23,463
Fees for Services Accounting-$22,938-$22,938
Office Expenses$5,182$5,182-$10,364
Advertising$4,300--$4,300
Other Expenses$1,991$1,991-$3,982
All Other Expenses$43$177-$220
Conferences and Meetings$212--$212
Interest-$27-$27
Total Functional Expenses$738,181$222,422$0$960,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,121
Expenses per Audited Statements$960,603
Total Expenses per Form 990$960,603
Expenses Not Reported on Form 990$69,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,125
Fundraising Gross Income$580
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

The director, chairman and treasurer review the tax returns and make any required adjustments. A copy is forwarded to the full board for approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board discusses any disclosed conflicts annually and documents them in the board meeting minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the Executive Director is approved by the Board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for any key employees are approved by the Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Local Tv Inc
EIN
11-2669935
Phone
6315372777
Address
PO BOX 799, WAINSCOTT, NY 11975

Signing Officer

Name
Don Cirillo
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Cirillo
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
10

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2020. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC ACCESS TELEVISION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03649
IRS990/NetAssetsOrFundBalancesBOYAmt0712919
IRS990/NetAssetsOrFundBalancesEOYAmt0776384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05182
IRS990/OfficeExpensesGrp/ProgramServicesAmt05182
IRS990/OfficeExpensesGrp/TotalAmt010364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033307
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAND LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21991
IRS990/OtherExpensesGrp/ProgramServicesAmt068088
IRS990/OtherExpensesGrp/ProgramServicesAmt115271
IRS990/OtherExpensesGrp/ProgramServicesAmt28885
IRS990/OtherExpensesGrp/ProgramServicesAmt31991
IRS990/OtherExpensesGrp/TotalAmt068088
IRS990/OtherExpensesGrp/TotalAmt130543
IRS990/OtherExpensesGrp/TotalAmt29229
IRS990/OtherExpensesGrp/TotalAmt33982
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010883
IRS990/PayrollTaxesGrp/ProgramServicesAmt040615
IRS990/PayrollTaxesGrp/TotalAmt051498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02279
IRS990/PrincipalOfficerNm0DON CIRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TV PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191625
IRS990/PYOtherRevenueAmt014047
IRS990/PYProgramServiceRevenueAmt018074
IRS990/PYRevenuesLessExpensesAmt0-18634
IRS990/PYSalariesCompEmpBnftPaidAmt0658840
IRS990/PYTotalExpensesAmt0850465
IRS990/PYTotalRevenueAmt0831831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080036
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0787773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04005796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005796
IRS990ScheduleA/TotalSupportAmt04006236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589773
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069518
IRS990ScheduleD/DonatedServicesUseFcltsAmt069518
IRS990ScheduleD/EquipmentGrp/BookValueAmt095011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01297581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01392592
IRS990ScheduleD/ExpensesNotReportedAmt069518
IRS990ScheduleD/ExpensesSubtotalAmt0960603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt069518
IRS990ScheduleD/RevenueSubtotalAmt01024068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2020. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496627
IRS990ScheduleD/TotalExpensesPerForm990Amt0960603
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt01024068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director, chairman and treasurer review the tax returns and make any required adjustments. A copy is forwarded to the full board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses any disclosed conflicts annually and documents them in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for any key employees are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.39$1.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$1.23$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.10$0.91$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.02$0.93$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.02$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.77$0.89$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.15$0.85$0.77$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.91$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.88$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$0.81