Civic Intelligence

Mountain View Prevention Services Inc

990 • Fiscal year 2013 • EIN 16-1288064

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
7714 Number Three Road13367

(315) 376-2321

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$51,914

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,030,602

Down $29,283 (-2.8%) from 2012

Net Assets

Up

$178,204

Up $13,520 (+8.2%) from 2012

Liabilities

Down

$852,398

Down $42,803 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

$843,205

No earlier filing loaded for comparison.

Expenses

Up

$815,040

Up $67,492 (+9.0%) from 2012

Net Income

$28,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2013

Assets$1,030,602
Liabilities$852,398
Net Assets$178,204
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2013

Revenue$843,205
Expenses$815,040
Net Income$28,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.0
Gross Receipts
$851,571
Mission and Program Overview

Mission

Alcohol and drug prevention

Alcohol and drug pprevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,740$877,068▼ $30,672
Cash and Non-Interest-Bearing Accounts$52,576$52,862▲ $286
Savings and Temporary Cash Investments$27,435$41,024▲ $13,589
Pledges and Grants Receivable$44,115$35,560▼ $8,555
Prepaid Expenses and Deferred Charges$8,381$5,647▼ $2,734
Total Assets$1,059,885$1,030,602▼ $29,283
Other Assets Total$19,638$18,441▼ $1,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,008$806,817▼ $50,191
Other Liabilities$36,060$39,827▲ $3,767
Accounts Payable and Accrued Expenses$2,133$5,754▲ $3,621
Total Liabilities$895,201$852,398▼ $42,803
Net Assets / Fund Balance
Unrestricted Net Assets$164,684$178,204▲ $13,520
Total Net Assets Fund Balance$164,684$178,204▲ $13,520
Total Liabilities and Net Assets / Fund Balance$1,059,885$1,030,602▼ $29,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,022$262,144$1,129,166
Equipment$10,046$192,341$202,387
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene HallExecutive DirectorFT$51,914$51,914

Board Members and Trustees

NameTitle
Mary WormuthPresident
Evan ZehrVice President
Adam MattesonDirector
James MonnatDirector
Kathlene PlesDirector
Kathy MillardDirector
Mollie KnappDirector
PATRICK O'BRIENDirector
Quinn McdonaldDirector
Susan FoyDirector
Leueen SmithlingSecretary
Daniel RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,134
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$57,912
All Other Contributions
$84,564
Change in Net Assets
$28,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,366
Total Revenue per Audited Statements
$851,571
Total Revenue per Form 990
$843,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,039
Other Expenses$281,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,110$53,705-$400,815
Current Officers, Directors, Trustees, and Key Employees$26,476$25,438-$51,914
Payroll Taxes$32,065$6,697-$38,762
Interest$30,162$7,540-$37,702
Depreciation Depletion$25,174$9,310-$34,484
Occupancy$13,917$17,948-$31,865
Other Employee Benefits$25,368$5,122-$30,490
Travel$22,424$1,718-$24,142
All Other Expenses$15,160$2,742-$17,902
Insurance$10,280$2,570-$12,850
Fees for Services Accounting$10,210$2,553-$12,763
Pension Plan Contributions$9,646$2,412-$12,058
Other Expenses$5,320$1,330-$6,650
Advertising$6,637--$6,637
Total Functional Expenses$666,915$148,125$0$815,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,406
Expenses per Audited Statements$815,040
Total Expenses per Form 990$815,040
Expenses Not Reported on Form 990$8,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,814
Fundraising Direct Expenses$8,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,814$22,814$8,366$14,448
Total Events$22,814$22,814$8,366$14,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$26,771
Accrued Interest$13,056
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 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
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 B, Line 11

“Line 11a explanation - form 990 is prepared by cpa firm who provides a copy to board members and executive director for review at a special meeting held to review the audit and form 990.”

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

“Organization has recently adopted a conflict of interest policy and intends to monitor the policy on an annual basis”

Form 990, Part VI, Section B, Line 15A

“Board of directors consider salaries paid for similar prevention agencies as well as the education and experience of the executive director and limitations in the budget. Annual review is performed and a written evaluation is prepared.”

Form 990, Part VI, Section C, Line 19

“Form 990 will be publicly available foe a period of three years from the date it was filed.”

Filing and Contact Details

Filer

EIN
16-1288064
Phone
3153762321

Signing Officer

Name
Daniel Rivers
Title
Treasurer
Phone
3153762321
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wormuth
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
0

Preparer

Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING”

Part XIII

“The corporation has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the corporation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The corporation recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The corporation analyzed its tax positions taken on their federal and state tax returns for the open tax years 2010, 2011, and 2012 based on our analysis, the corporation determined that there were no uncertain tax positions and that the corporation should prevail upon examination by the taxing authorities.”

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IRS990/OccupancyGrp/TotalAmt031865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019638
IRS990/OtherAssetsTotalGrp/EOYAmt018441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030490
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21330
IRS990/OtherExpensesGrp/ProgramServicesAmt045388
IRS990/OtherExpensesGrp/ProgramServicesAmt126243
IRS990/OtherExpensesGrp/ProgramServicesAmt215335
IRS990/OtherExpensesGrp/ProgramServicesAmt35320
IRS990/OtherExpensesGrp/TotalAmt050594
IRS990/OtherExpensesGrp/TotalAmt126243
IRS990/OtherExpensesGrp/TotalAmt219169
IRS990/OtherExpensesGrp/TotalAmt36650
IRS990/OtherLiabilitiesGrp/BOYAmt036060
IRS990/OtherLiabilitiesGrp/EOYAmt039827
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21926
IRS990/OtherRevenueTotalAmt043464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06697
IRS990/PayrollTaxesGrp/ProgramServicesAmt032065
IRS990/PayrollTaxesGrp/TotalAmt038762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09646
IRS990/PensionPlanContributionsGrp/TotalAmt012058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05647
IRS990/PrincipalOfficerNm0MARY WORMUTH
IRS990/PriorPeriodAdjustmentsAmt0-14645
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0264217
IRS990/PYOtherRevenueAmt067208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034527
IRS990/PYSalariesCompEmpBnftPaidAmt0483331
IRS990/PYTotalExpensesAmt0747548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04036208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt04036208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04036208
IRS990ScheduleA/TotalSupportAmt04277489
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/BuildingsGrp/BookValueAmt0867022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129166
IRS990ScheduleD/EquipmentGrp/BookValueAmt010046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202387
IRS990ScheduleD/ExpensesNotReportedAmt08366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815040
IRS990ScheduleD/OtherExpensesIncludedAmt08366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt08366
IRS990ScheduleD/RevenueNotReportedAmt08366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE CORPORATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE CORPORATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE CORPORATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2010, 2011, AND 2012 BASED ON OUR ANALYSIS, THE CORPORATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE CORPORATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877068
IRS990ScheduleD/TotalExpensesPerForm990Amt0815040
IRS990ScheduleD/TotalLiabilityAmt039827
IRS990ScheduleD/TotalRevenuePerForm990Amt0843205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022814
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08366
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,030,602
Liabilities
$852,398
Net assets
$178,204
Revenue
$843,205
Expenses
$815,040
Net income
$28,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.17$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.63$0.61$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06