Civic Intelligence

Mckean Co -Pa- Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 16-6054287

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO BOX 113 80 Glenwood AveBradford, PA 16701

(814) 362-8850

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,137,072

Down $267,040 (-19%) from 2014

Net Assets

Down

$1,084,171

Down $313,895 (-22%) from 2014

Liabilities

Up

$52,901

Up $46,855 (+775%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$294,844

Down $524,277 (-64%) from 2014

Expenses

Up

$608,739

Up $201,339 (+49%) from 2014

Net Income

Down

-$313,895

Down $725,616 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $972,932Liabilities 2010: $4,956Net Assets 2010: $967,9762010Assets 2011: $964,900Liabilities 2011: $4,245Net Assets 2011: $960,6552011Assets 2012: $962,950Liabilities 2012: $4,334Net Assets 2012: $958,6162012Assets 2013: $992,199Liabilities 2013: $8,457Net Assets 2013: $983,7422013Assets 2014: $1,404,112Liabilities 2014: $6,046Net Assets 2014: $1,398,0662014Assets 2015: $1,137,072Liabilities 2015: $52,901Net Assets 2015: $1,084,1712015Assets 2016: $1,060,603Liabilities 2016: $6,131Net Assets 2016: $1,054,4722016Assets 2017: $4,610,666Liabilities 2017: $2,123Net Assets 2017: $4,608,5432017Assets 2018: $4,830,899Liabilities 2018: $7,082Net Assets 2018: $4,823,8172018Assets 2019: $866,214Liabilities 2019: $7,952Net Assets 2019: $858,2622019Assets 2020: $824,471Liabilities 2020: $8,989Net Assets 2020: $815,4822020Assets 2021: $791,642Liabilities 2021: $11,423Net Assets 2021: $780,2192021Assets 2022: $735,181Liabilities 2022: $8,900Net Assets 2022: $726,2812022Assets 2023: $777,256Liabilities 2023: $8,365Net Assets 2023: $768,8912023Assets 2024: $726,103Liabilities 2024: $1,492Net Assets 2024: $724,6112024

Highlighted filing

2015

Assets$1,137,072
Liabilities$52,901
Net Assets$1,084,171
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $384,658Expenses 2010: $302,649Net Income 2010: $82,0092010Revenue 2011: $307,483Expenses 2011: $316,936Net Income 2011: -$9,4532011Revenue 2012: $326,901Expenses 2012: $331,599Net Income 2012: -$4,6982012Revenue 2013: $438,261Expenses 2013: $428,626Net Income 2013: $9,6352013Revenue 2014: $819,121Expenses 2014: $407,400Net Income 2014: $411,7212014Revenue 2015: $294,844Expenses 2015: $608,739Net Income 2015: -$313,8952015Revenue 2016: $424,693Expenses 2016: $456,232Net Income 2016: -$31,5392016Revenue 2017: $365,277Expenses 2017: $406,833Net Income 2017: -$41,5562017Revenue 2018: $383,231Expenses 2018: $402,507Net Income 2018: -$19,2762018Revenue 2019: $295,807Expenses 2019: $443,929Net Income 2019: -$148,1222019Revenue 2020: $459,348Expenses 2020: $486,690Net Income 2020: -$27,3422020Revenue 2021: $537,200Expenses 2021: $566,016Net Income 2021: -$28,8162021Revenue 2022: $507,885Expenses 2022: $545,602Net Income 2022: -$37,7172022Revenue 2023: $587,956Expenses 2023: $535,039Net Income 2023: $52,9172023Revenue 2024: $531,680Expenses 2024: $589,535Net Income 2024: -$57,8552024

Highlighted filing

2015

Revenue$294,844
Expenses$608,739
Net Income-$313,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$294,844
Mission and Program Overview

Mission

To prevent cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,903$912,513▲ $214,610
Cash and Non-Interest-Bearing Accounts$493,187$129,102▼ $364,085
Investments in Publicly Traded Securities$210,267$95,457▼ $114,810
Total Assets$1,401,357$1,137,072▼ $264,285
Liabilities
Accounts Payable and Accrued Expenses$6,046$52,901▲ $46,855
Total Liabilities$6,046$52,901▲ $46,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,311$1,084,171▼ $311,140
Total Net Assets Fund Balance$1,395,311$1,084,171▼ $311,140
Total Liabilities and Net Assets / Fund Balance$1,401,357$1,137,072▼ $264,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,077$294,244-
Other Land Buildings$25,618$68,954-
Equipment$45,818$27,609-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brenda SpringerPresident
Erin ParkesVice President
Allie UmplebyBoard Member
Amber ConferBoard Member
Jennifer FunkBoard Member
John JeselnickBoard Member
Roger UmplebyBoard Member
Wendy SchwabBoard Member
Lindsay ShineAsst Treasurer
Deb WenselSecretary
Thomas HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,303
Program Service Revenue
$15,298
Investment Income
$915
Other Revenue
$328
All Other Contributions
$271,820
Change in Net Assets
$-313,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,006
Revenue Not Reported on Financial Statements
$-1,162
Other Revenue Adjustments
$-1,162
Total Revenue per Audited Statements
$296,006
Total Revenue per Form 990
$294,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,177
Salaries, Compensation, and Employee Benefits$268,562
Total Fundraising Expense$2,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,700$17,266$0$227,966
Depreciation Depletion$36,277$4,031$0$40,308
Payroll Taxes$31,384$3,487$0$34,871
Occupancy$27,163$3,019$0$30,182
Insurance$11,821$2,068$0$13,889
Fees for Services Accounting$0$7,050$0$7,050
Office Expenses$5,574$619$0$6,193
Current Officers, Directors, Trustees, and Key Employees$0$5,725$0$5,725
All Other Expenses$2,701$123$2,656$5,480
Fees for Services Legal$0$3,610$0$3,610
Conferences and Meetings$3,138$0$0$3,138
Advertising$1,098$0$0$1,098
Other Expenses$0$712$0$712
Travel$567$0$0$567
Total Functional Expenses$558,373$47,710$2,656$608,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$608,739
Expenses per Audited Statements$606,266
Total Expenses per Audited Statements$606,266
Expenses Not Reported on Financial Statements$2,473
Other Expense Adjustments$2,473
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McKean County SPCA
EIN
16-6054287
Phone
8143628850
Address
PO BOX 113 80 Glenwood Ave, Bradford, PA 16701

Signing Officer

Name
Brenda Springer
Title
President
Phone
8143628850
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
58
Volunteers
20

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Linda K Maley
Phone
7163732008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews the Form 990 at the next Board Meeting after the form is available.”

Pt VI, Line 19

“The organization makes all records available to the public upon request to view records.”

Pt XII, Line 1

“The organization used the modified cash basis of accounting.”

Pt VI, Line 8A

“The board took minutes of activities at all meetings.”

Pt VI, Line 8B

“The board took minutes of activities at all meetings.”

Pt VI, Line 15A

“The board reviews responsibilities and area salaries for comparable positions.”

Pt VI, Line 15B

“The board reviews responsiblities and area salaries for comparable positions.”

Pt VI, Line 2

“Four of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses and Thomas Hill is the son in law of the executive director Christine Taylor.”

Form 990EZ, Part I, Line 16

“Operations”

Form 990EZ, Part I, Line 16

“Miscellanous”

Form 990EZ, Part I, Line 16

“Program Expense”

Form 990EZ, Part I, Line 16

“Penalty and Interest”

Form 990, Part IX, Line 24E

“Storage Rental 123. 0. 123. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 2701. 2701. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2656. 0. 0. 2656.”

Financial Statement Notes

Pt XI, Line 4B

“This is the amount unrealized losses recorded on the balance sheet”

Pt XII, Line 4B

“Accrued expense on the return”

Raw XML AppendixShowing 400 of 498 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/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Repairs/Maint Eq
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Late Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3712
IRS990/OtherExpensesGrp/ProgramServicesAmt06533
IRS990/OtherExpensesGrp/ProgramServicesAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt2221233
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06533
IRS990/OtherExpensesGrp/TotalAmt1184
IRS990/OtherExpensesGrp/TotalAmt2221233
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt031384
IRS990/PayrollTaxesGrp/TotalAmt034871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brenda Springer
IRS990/PriorPeriodAdjustmentsAmt02755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015298
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD, MEDICAL AND SUPPLIES NECESSARY FOR THE CARE OF THE SHELTERED ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294844
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE AND DEPRECIATION ON BUILDINGS, EQUIPMENT AND VEHICLES NECESSARY TO SHELTER AND TRANSPORT ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05697
IRS990/PYOtherExpensesAmt0233622
IRS990/PYProgramServiceRevenueAmt05639
IRS990/PYRevenuesLessExpensesAmt0433664
IRS990/PYSalariesCompEmpBnftPaidAmt0173778
IRS990/PYTotalExpensesAmt0407400
IRS990/PYTotalRevenueAmt0841064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-313895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01304274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09236
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86660
IRS990ScheduleA/PublicSupportPY509Pct00.81350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01287131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284974
IRS990ScheduleA/Total509Grp/TotalAmt01476009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485245
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01135321
IRS990ScheduleD/EquipmentGrp/BookValueAmt045818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02473
IRS990ScheduleD/ExpensesSubtotalAmt0606266
IRS990ScheduleD/OtherExpensesNotIncludedAmt02473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068954
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094572
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1162
IRS990ScheduleD/RevenueSubtotalAmt0296006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This is the amount unrealized losses recorded on the balance sheet
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrued expense on the return
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912513
IRS990ScheduleD/TotalExpensesPerForm990Amt0608739
IRS990ScheduleD/TotalRevenuePerForm990Amt0294844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 at the next Board Meeting after the form is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all records available to the public upon request to view records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization used the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board took minutes of activities at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board took minutes of activities at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews responsibilities and area salaries for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board reviews responsiblities and area salaries for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Four of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses and Thomas Hill is the son in law of the executive director Christine Taylor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellanous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,072
Liabilities
$52,901
Net assets
$1,084,171
Revenue
$294,844
Expenses
$608,739
Net income
-$313,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.53$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.51$0.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.54$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.30$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.37$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.42$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.08$0.29$0.61$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.82$0.41$0.41
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.31$0.32$0.01
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.38$0.30$0.08