Civic Intelligence

Onondaga Council on Alcoholism and Addiction Inc.

990 • Fiscal year 2017 • EIN 15-0532218

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.PREVENTIONNETWORKCNY.ORG

View Organization Page

906 Spencer StreetSyracuse, NY 13204

(315) 471-1359

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$72,304

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$958,281

Down $62,897 (-6.2%) from 2016

Net Assets

Up

$872,487

Up $13,107 (+1.5%) from 2016

Liabilities

Down

$85,794

Down $76,004 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Up

$1,412,263

Up $187,928 (+15%) from 2016

Expenses

Up

$1,433,595

Up $187,798 (+15%) from 2016

Net Income

Up

-$21,332

Up $130 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $546,619Liabilities 2010: $73,213Net Assets 2010: $473,4062010Assets 2011: $779,553Liabilities 2011: $54,041Net Assets 2011: $725,5122011Assets 2012: $790,240Liabilities 2012: $33,176Net Assets 2012: $757,0642012Assets 2013: $903,867Liabilities 2013: $82,776Net Assets 2013: $821,0912013Assets 2014: $880,690Liabilities 2014: $25,346Net Assets 2014: $855,3442014Assets 2015: $953,683Liabilities 2015: $84,089Net Assets 2015: $869,5942015Assets 2016: $1,021,178Liabilities 2016: $161,798Net Assets 2016: $859,3802016Assets 2017: $958,281Liabilities 2017: $85,794Net Assets 2017: $872,4872017Assets 2018: $672,750Liabilities 2018: $107,487Net Assets 2018: $565,2632018Assets 2019: $805,213Liabilities 2019: $139,655Net Assets 2019: $665,5582019Assets 2020: $1,455,234Liabilities 2020: $229,497Net Assets 2020: $1,225,7372020Assets 2021: $1,343,579Liabilities 2021: $88,322Net Assets 2021: $1,255,2572021Assets 2022: $1,559,148Liabilities 2022: $413,002Net Assets 2022: $1,146,1462022Assets 2023: $1,501,895Liabilities 2023: $372,981Net Assets 2023: $1,128,9142023Assets 2024: $1,319,810Liabilities 2024: $259,165Net Assets 2024: $1,060,6452024

Highlighted filing

2017

Assets$958,281
Liabilities$85,794
Net Assets$872,487
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,388,6862010Revenue 2011: $1,591,833Expenses 2011: $1,372,850Net Income 2011: $218,9832011Revenue 2012: $1,338,222Expenses 2012: $1,306,670Net Income 2012: $31,5522012Revenue 2013: $1,304,255Expenses 2013: $1,217,071Net Income 2013: $87,1842013Revenue 2014: $1,265,175Expenses 2014: $1,240,951Net Income 2014: $24,2242014Revenue 2015: $1,148,856Expenses 2015: $1,126,447Net Income 2015: $22,4092015Revenue 2016: $1,224,335Expenses 2016: $1,245,797Net Income 2016: -$21,4622016Revenue 2017: $1,412,263Expenses 2017: $1,433,595Net Income 2017: -$21,3322017Revenue 2018: $1,499,918Expenses 2018: $1,494,188Net Income 2018: $5,7302018Revenue 2019: $1,507,052Expenses 2019: $1,446,980Net Income 2019: $60,0722019Revenue 2020: $1,863,979Expenses 2020: $1,326,636Net Income 2020: $537,3432020Revenue 2021: $1,339,555Expenses 2021: $1,343,775Net Income 2021: -$4,2202021Revenue 2022: $1,430,975Expenses 2022: $1,475,461Net Income 2022: -$44,4862022Revenue 2023: $1,492,357Expenses 2023: $1,526,917Net Income 2023: -$34,5602023Revenue 2024: $1,479,375Expenses 2024: $1,538,513Net Income 2024: -$59,1382024

Highlighted filing

2017

Revenue$1,412,263
Expenses$1,433,595
Net Income-$21,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,420,866
Mission and Program Overview

Mission

To deal with problems and treatments related to the disease of alcoholism and other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,501$353,525▼ $96,976
Pledges and Grants Receivable$409,946$311,796▼ $98,150
Cash and Non-Interest-Bearing Accounts$122,460$274,322▲ $151,862
Prepaid Expenses and Deferred Charges$25,688$12,855▼ $12,833
Land, Buildings, and Equipment, Net$12,583$5,783▼ $6,800
Total Assets$1,021,178$958,281▼ $62,897
Liabilities
Other Liabilities$75,000$50,000▼ $25,000
Accounts Payable and Accrued Expenses$86,798$35,794▼ $51,004
Total Liabilities$161,798$85,794▼ $76,004
Net Assets / Fund Balance
Unrestricted Net Assets$619,380$632,487▲ $13,107
Temporarily Rstr Net Assets$240,000$240,000→ $0
Total Net Assets Fund Balance$859,380$872,487▲ $13,107
Total Liabilities and Net Assets / Fund Balance$1,021,178$958,281▼ $62,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,783$70,267$76,050
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HurneyExec. DirectorFT$72,304$72,304

Board Members and Trustees

NameTitle
Timothy J Sennett EaPresident
Denise McnittDirector
Geoff WrightDirector
Helen BealeDirector
Henry BrighamDirector
Hunter Jane HillersDirector
Jamie Lynn SutphenDirector
Linda HallDirector
Matthew WoodDirector
Melissa CarrDirector
Stephanie LeonardDirector
Courtney MerrimanSecretary
Robert K AllenTreasurer
Monika TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,034
Program Service Revenue
$93,418
Investment Income
$15,592
Other Revenue
$37,219
All Other Contributions
$173,422
Change in Net Assets
$-21,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,263
Revenue Not Reported on Form 990
$43,042
Total Revenue per Audited Statements
$1,455,305
Total Revenue per Form 990
$1,412,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,737
Other Expenses$537,858
Total Fundraising Expense$5,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,300$72,799$3,832$657,931
Occupancy$117,517$7,720-$125,237
Other Employee Benefits$66,142$8,004$563$74,709
Current Officers, Directors, Trustees, and Key Employees$63,883$8,000$421$72,304
Payroll Taxes$64,566$7,265$382$72,213
Travel$37,823$1,539-$39,362
Pension Plan Contributions$15,876$2,704-$18,580
Fees for Services Other$3,462$14,996-$18,458
Office Expenses$11,262$1,843-$13,105
Fees for Services Accounting-$10,800-$10,800
Insurance$8,662$832-$9,494
Depreciation Depletion-$6,800-$6,800
Other Expenses$6,212$11,503-$6,212
All Other Expenses$1,080--$1,080
Total Functional Expenses$1,258,203$170,194$5,198$1,433,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,198
Expenses per Audited Statements$1,433,595
Total Expenses per Form 990$1,433,595
Expenses Not Reported on Form 990$8,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,072
Fundraising Direct Expenses$8,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$19,072$19,072$8,603$10,469
Total Events$19,072$19,072$8,603$10,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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
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 board of directors receives a copy and has the opportunity to ask questions before it is filed.”

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

“The agency discusses its policies and procedures with new board members and new staff members at regular meetings.”

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

“The board of directors approve the executive director salary.”

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

“Employee salary is budgeted and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available on request to the general public. Other documents are available to only the board of directors at any time.”

Filing and Contact Details

Filer

Filer Name
Onondaga Council on Alcohol
EIN
15-0532218
Phone
3154711359
Address
906 SPENCER STREET, SYRACUSE, NY 13204
Doing Business As
Prevention Network

Signing Officer

Name
Robert K Allen
Title
Treasurer
Phone
3154711359
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Allen
Formed
1949
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
24

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990

“The selection of an independent accountant for audited financial statements is determined by the directors. This has not changed from the prior year.”

Form 990, Part XI, Line 9

“Fundraising expenses 8,603 fundraising expenses -8,603”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 8,603”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 8,603”

Raw XML AppendixShowing 400 of 493 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/LandBldgEquipCostOrOtherBssAmt076050
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEAL WITH PROBLEMS AND TREATMENTS RELATED TO THE DISEASE OF ALCOHOLISM AND OTHER ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0859380
IRS990/NetAssetsOrFundBalancesEOYAmt0872487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010469
IRS990/NetUnrlzdGainsLossesInvstAmt034439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07720
IRS990/OccupancyGrp/ProgramServicesAmt0117517
IRS990/OccupancyGrp/TotalAmt0125237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OfficeExpensesGrp/ProgramServicesAmt011262
IRS990/OfficeExpensesGrp/TotalAmt013105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074709
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES & MAINT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211503
IRS990/OtherExpensesGrp/ProgramServicesAmt0268649
IRS990/OtherExpensesGrp/ProgramServicesAmt111769
IRS990/OtherExpensesGrp/ProgramServicesAmt26212
IRS990/OtherExpensesGrp/TotalAmt0281309
IRS990/OtherExpensesGrp/TotalAmt114498
IRS990/OtherExpensesGrp/TotalAmt211503
IRS990/OtherExpensesGrp/TotalAmt36212
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026750
IRS990/OtherRevenueTotalAmt026750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07265
IRS990/PayrollTaxesGrp/ProgramServicesAmt064566
IRS990/PayrollTaxesGrp/TotalAmt072213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015876
IRS990/PensionPlanContributionsGrp/TotalAmt018580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012855
IRS990/PrincipalOfficerNm0ROBERT K ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DDP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCAT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24995
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC CONSULTATION - DEALING WITH ALCOHOLISM AND OTHER ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0827201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01093256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09523
IRS990/PYOtherExpensesAmt0460229
IRS990/PYOtherRevenueAmt029276
IRS990/PYProgramServiceRevenueAmt092280
IRS990/PYRevenuesLessExpensesAmt0-21462
IRS990/PYSalariesCompEmpBnftPaidAmt0785568
IRS990/PYTotalExpensesAmt01245797
IRS990/PYTotalRevenueAmt01224335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 44,688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05565405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt05565405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05565405
IRS990ScheduleA/TotalSupportAmt05673525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076050
IRS990ScheduleD/ExpensesNotReportedAmt08603
IRS990ScheduleD/ExpensesSubtotalAmt01433595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034439
IRS990ScheduleD/OtherExpensesIncludedAmt08603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt08603
IRS990ScheduleD/RevenueNotReportedAmt043042
IRS990ScheduleD/RevenueSubtotalAmt01412263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,603
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05783
IRS990ScheduleD/TotalExpensesPerForm990Amt01433595
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt01412263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01455305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR AUDITED FINANCIAL STATEMENTS IS DETERMINED BY THE DIRECTORS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY AND HAS THE OPPORTUNITY TO ASK QUESTIONS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY DISCUSSES ITS POLICIES AND PROCEDURES WITH NEW BOARD MEMBERS AND NEW STAFF MEMBERS AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE SALARY IS BUDGETED AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST TO THE GENERAL PUBLIC. OTHER DOCUMENTS ARE AVAILABLE TO ONLY THE BOARD OF DIRECTORS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 8,603 FUNDRAISING EXPENSES -8,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,281
Liabilities
$85,794
Net assets
$872,487
Revenue
$1,412,263
Expenses
$1,433,595
Net income
-$21,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.06$1.48$1.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.37$1.13$1.49$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$1.43$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$1.34$1.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$1.86$1.33$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.51$1.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$1.50$1.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$1.41$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$1.22$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.15$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.88$0.03$0.86$1.27$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$1.30$1.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$1.59$1.37$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.47$1.39