Civic Intelligence

Chesapeake Climate Action Network Inc

990 • Fiscal year 2014 • EIN 11-3644283

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A

View Organization Page

PO Box 11138Takoma Park, MD 20912

(240) 396-1981

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,104

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$962,665

Up $55,239 (+6.1%) from 2013

Net Assets

Up

$980,772

Up $63,907 (+7.0%) from 2013

Liabilities

Down

-$18,107

Down $8,668 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Up

$1,270,430

Up $383,988 (+43%) from 2013

Expenses

Up

$1,205,187

Up $83,651 (+7.5%) from 2013

Net Income

Up

$65,243

Up $300,337 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $493,501Liabilities 2011: $7,739Net Assets 2011: $485,7622011Assets 2012: $652,138Liabilities 2012: $4,801Net Assets 2012: $647,3372012Assets 2013: $907,426Liabilities 2013: -$9,439Net Assets 2013: $916,8652013Assets 2014: $962,665Liabilities 2014: -$18,107Net Assets 2014: $980,7722014Assets 2015: $632,921Liabilities 2015: $6,791Net Assets 2015: $626,1302015Assets 2016: $858,608Liabilities 2016: $35,623Net Assets 2016: $822,9852016Assets 2017: $772,303Liabilities 2017: $51,760Net Assets 2017: $720,5432017Assets 2018: $1,025,144Liabilities 2018: $33,179Net Assets 2018: $991,9652018Assets 2019: $1,283,368Liabilities 2019: $33,232Net Assets 2019: $1,250,1362019Assets 2020: $2,217,425Liabilities 2020: $234,397Net Assets 2020: $1,983,0282020Assets 2021: $2,800,528Liabilities 2021: $47,348Net Assets 2021: $2,753,1802021Assets 2022: $2,554,371Liabilities 2022: $68,431Net Assets 2022: $2,485,9402022Assets 2023: $2,669,542Liabilities 2023: $154,904Net Assets 2023: $2,514,6382023Assets 2024: $2,490,794Liabilities 2024: $82,009Net Assets 2024: $2,408,7852024Assets 2025: $3,361,813Liabilities 2025: $245,674Net Assets 2025: $3,116,1392025

Highlighted filing

2014

Assets$962,665
Liabilities-$18,107
Net Assets$980,772
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $952,094Expenses 2011: $980,480Net Income 2011: -$28,3862011Revenue 2012: $1,261,616Expenses 2012: $1,080,041Net Income 2012: $181,5752012Revenue 2013: $886,442Expenses 2013: $1,121,536Net Income 2013: -$235,0942013Revenue 2014: $1,270,430Expenses 2014: $1,205,187Net Income 2014: $65,2432014Revenue 2015: $1,271,821Expenses 2015: $1,422,086Net Income 2015: -$150,2652015Revenue 2016: $1,541,492Expenses 2016: $1,308,101Net Income 2016: $233,3912016Revenue 2017: $1,208,048Expenses 2017: $1,350,959Net Income 2017: -$142,9112017Revenue 2018: $1,690,091Expenses 2018: $1,432,399Net Income 2018: $257,6922018Revenue 2019: $1,633,894Expenses 2019: $1,406,111Net Income 2019: $227,7832019Revenue 2020: $2,497,274Expenses 2020: $1,775,700Net Income 2020: $721,5742020Revenue 2021: $2,207,802Expenses 2021: $1,581,328Net Income 2021: $626,4742021Revenue 2022: $2,158,684Expenses 2022: $2,275,907Net Income 2022: -$117,2232022Revenue 2023: $2,476,745Expenses 2023: $2,522,904Net Income 2023: -$46,1592023Revenue 2024: $2,738,996Expenses 2024: $2,867,518Net Income 2024: -$128,5222024Revenue 2025: $4,012,442Expenses 2025: $3,344,879Net Income 2025: $667,5632025

Highlighted filing

2014

Revenue$1,270,430
Expenses$1,205,187
Net Income$65,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,270,430
Mission and Program Overview

Mission

Ccan's mission is to build and mobilize a powerful grassroots movement in this unique region that surrounds our nation's capital to call for state, national and international policies that will put us on a path to climate stability.

Prevention of global warming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$764,470$505,803▼ $258,667
Savings and Temporary Cash Investments-$302,680-
Pledges and Grants Receivable$125,000$126,158▲ $1,158
Prepaid Expenses and Deferred Charges$10,643$20,643▲ $10,000
Land, Buildings, and Equipment, Net$7,313$7,381▲ $68
Total Assets$907,426$962,665▲ $55,239
Liabilities
Accounts Payable and Accrued Expenses$-9,439$-18,107▼ $8,668
Total Liabilities$-9,439$-18,107▼ $8,668
Net Assets / Fund Balance
Unrestricted Net Assets$688,357$752,264▲ $63,907
Temporarily Rstr Net Assets$228,508$228,508→ $0
Total Net Assets Fund Balance$916,865$980,772▲ $63,907
Total Liabilities and Net Assets / Fund Balance$907,426$962,665▲ $55,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,381$39,699$47,080
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TidwellExec. DirectorFT$95,104$95,104
Diana Dascalu-joffeCFOFT$76,563$76,563
Kirsten CollingsCampaign DirectorFT$64,583$64,583

Board Members and Trustees

NameTitle
Terence EllenBOD President
Sat JiwanBoard Vice-Chair
Albert NunezBOD member
Anya SchoolmanBOD member
April MooreBOD member
Charlie GarlowBOD member
Cindy ParkerBOD member
David GoodrichBOD member
Jonathan PearsonBOD member
Lise Van SusterenBOD member
Tony NoerpelBOD member
Dr Pat DelaquilSecretary
Ted RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,421
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,270,421
Change in Net Assets
$65,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,661
Other Expenses$463,526
Total Fundraising Expense$58,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,907$7,812$13,490$438,209
Current Officers, Directors, Trustees, and Key Employees$190,583$14,714$30,953$236,250
All Other Expenses$164,361$15,423$2,683$182,467
Occupancy$68,237$3,763$3,763$75,763
Travel$30,687$1,050$116$31,853
Other Employee Benefits$26,321$3,402$1,756$31,479
Fees for Services Accounting$0$30,124$0$30,124
Payroll Taxes$23,585$2,462$1,592$27,639
Other Expenses$8,841$2,315$1,177$12,333
Insurance$0$11,165$0$11,165
Pension Plan Contributions$0$8,084$0$8,084
Fees for Services Legal$5,989$0$0$5,989
Office Expenses$147$1,248$0$1,395
Total Functional Expenses$1,039,745$106,625$58,817$1,205,187
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
11-3644283
Phone
2403961981

Signing Officer

Name
Diana Dascalu-joffe
Title
CFO
Phone
2403961981
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dascalu-joffe
Formed
2001
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
0

Preparer

Preparer
Rufus Ingram
Phone
4103583538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discussed with CFO”

Pt VI, Line 12C

“Hold annual retreats with BOD.”

Pt VI, Line 15A

“Request for raises are address by BOD as part of budget process.”

Pt VI, Line 15B

“Request for raises are address by BOD as part of budget process.”

Pt VI, Line 19

“Forms are in the corporate office, and available upon request.”

Pt XI

“Adjustment to temporarily restricted net assets.”

Form 990, Part IX, Line 24F

“Contractual services 136770. 129071. 7699. 0. Event expenses 8718. 6318. 150. 2250. Taxes 438. 0. 438. 0. Fundraising material 433. 0. 0. 433. Licenses & permits 85. 85. 0. 0. Retreat 1660. 0. 1660. 0. Postage & delivery 669. 135. 534. 0. Printing & publications 2811. 1495. 1316. 0. Payroll fees 2140. 0. 2140. 0. Other 28743. 27257. 1486. 0.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031479
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Repairs, maint, rentals
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01080
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22207
IRS990/OtherExpensesGrp/FundraisingAmt31177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32315
IRS990/OtherExpensesGrp/ProgramServicesAmt013109
IRS990/OtherExpensesGrp/ProgramServicesAmt190978
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38841
IRS990/OtherExpensesGrp/TotalAmt018545
IRS990/OtherExpensesGrp/TotalAmt191685
IRS990/OtherExpensesGrp/TotalAmt22207
IRS990/OtherExpensesGrp/TotalAmt312333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt023585
IRS990/PayrollTaxesGrp/TotalAmt027639
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020643
IRS990/PrincipalOfficerNm0DIANA DASCALU-JOFFE
IRS990/PriorPeriodAdjustmentsAmt0-1336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0261904
IRS990/PYRevenuesLessExpensesAmt0-235094
IRS990/PYSalariesCompEmpBnftPaidAmt0859632
IRS990/PYTotalExpensesAmt01121536
IRS990/PYTotalRevenueAmt0886442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302680
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Contract revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 44299.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 17806.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 6743.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0982851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05345671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02465
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05345671
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0982851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05345671
IRS990ScheduleA/TotalSupportAmt05416984
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt036653
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt045844
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt041810
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt038194
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0162501
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045751
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043018
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0184438
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0195519
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0187154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0183004
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0172072
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0737749
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0110637
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt081254
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt061770
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt053137
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0306798
IRS990ScheduleC/GrassrootsCeilingAmt0276657
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048880
IRS990ScheduleC/LobbyingCeilingAmt01106624
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0195519
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01094550
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt073984
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01205187
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt036653
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0110637
IRS990ScheduleD/EquipmentGrp/BookValueAmt07381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed with CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hold annual retreats with BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Request for raises are address by BOD as part of budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Request for raises are address by BOD as part of budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms are in the corporate office, and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to temporarily restricted net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL SERVICES 136770. 129071. 7699. 0. EVENT EXPENSES 8718. 6318. 150. 2250. TAXES 438. 0. 438. 0. FUNDRAISING MATERIAL 433. 0. 0. 433. LICENSES & PERMITS 85. 85. 0. 0. RETREAT 1660. 0. 1660. 0. POSTAGE & DELIVERY 669. 135. 534. 0. PRINTING & PUBLICATIONS 2811. 1495. 1316. 0. PAYROLL FEES 2140. 0. 2140. 0. OTHER 28743. 27257. 1486. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,665
Liabilities
-$18,107
Net assets
$980,772
Revenue
$1,270,430
Expenses
$1,205,187
Net income
$65,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.25$3.12$4.01$3.34$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$2.74$2.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.51$2.48$2.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.07$2.49$2.16$2.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$2.21$1.58$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.98$2.50$1.78$0.72
2019Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$1.63$1.41$0.23
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$0.99$1.69$1.43$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.21$1.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.54$1.31$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$1.27$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.98$1.27$1.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.92$0.89$1.12$0.24
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.26$1.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.95$0.98$0.03