Civic Intelligence

Lewis County Opportunities Inc.

990 • Fiscal year 2012 • EIN 16-6066837

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.LEWISCOUNTYOPPORTUNITIES.COM

View Organization Page

8265 State Route 81213367
Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,856,297

Down $90,757 (-4.7%) from 2011

Net Assets

Down

$1,552,162

Down $38,664 (-2.4%) from 2011

Liabilities

Down

$304,135

Down $52,093 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,307,672

Down $248,327 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,974,099Liabilities 2010: $454,017Net Assets 2010: $1,520,0822010Assets 2011: $1,947,054Liabilities 2011: $356,228Net Assets 2011: $1,590,8262011Assets 2012: $1,856,297Liabilities 2012: $304,135Net Assets 2012: $1,552,1622012Assets 2013: $1,715,459Liabilities 2013: $227,187Net Assets 2013: $1,488,2722013Assets 2014: $1,663,209Liabilities 2014: $201,291Net Assets 2014: $1,461,9182014Assets 2015: $1,700,859Liabilities 2015: $285,430Net Assets 2015: $1,415,4292015Assets 2016: $1,675,075Liabilities 2016: $244,209Net Assets 2016: $1,430,8662016Assets 2017: $1,702,044Liabilities 2017: $254,049Net Assets 2017: $1,447,9952017Assets 2018: $1,664,038Liabilities 2018: $227,650Net Assets 2018: $1,436,3882018Assets 2019: $1,759,972Liabilities 2019: $271,425Net Assets 2019: $1,488,5472019Assets 2020: $1,796,401Liabilities 2020: $358,002Net Assets 2020: $1,438,3992020Assets 2021: $1,715,991Liabilities 2021: $279,144Net Assets 2021: $1,436,8472021Assets 2022: $1,738,555Liabilities 2022: $341,178Net Assets 2022: $1,397,3772022Assets 2023: $1,750,773Liabilities 2023: $333,341Net Assets 2023: $1,417,4322023Assets 2024: $1,834,186Liabilities 2024: $277,486Net Assets 2024: $1,556,7002024

Highlighted filing

2012

Assets$1,856,297
Liabilities$304,135
Net Assets$1,552,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,969,2832010Revenue 2011: $2,626,743Expenses 2011: $2,555,999Net Income 2011: $70,7442011Expenses 2012: $2,307,6722012Revenue 2013: $2,114,801Expenses 2013: $2,181,018Net Income 2013: -$66,2172013Revenue 2014: $2,614,974Expenses 2014: $2,652,377Net Income 2014: -$37,4032014Revenue 2015: $2,172,809Expenses 2015: $2,210,566Net Income 2015: -$37,7572015Revenue 2016: $2,435,623Expenses 2016: $2,425,472Net Income 2016: $10,1512016Revenue 2017: $2,509,616Expenses 2017: $2,504,805Net Income 2017: $4,8112017Revenue 2018: $2,484,424Expenses 2018: $2,482,975Net Income 2018: $1,4492018Revenue 2019: $2,561,094Expenses 2019: $2,536,556Net Income 2019: $24,5382019Revenue 2020: $2,561,144Expenses 2020: $2,625,809Net Income 2020: -$64,6652020Revenue 2021: $2,730,309Expenses 2021: $2,759,616Net Income 2021: -$29,3072021Revenue 2022: $3,063,178Expenses 2022: $3,075,423Net Income 2022: -$12,2452022Revenue 2023: $3,136,604Expenses 2023: $3,130,803Net Income 2023: $5,8012023Revenue 2024: $2,565,172Expenses 2024: $2,437,761Net Income 2024: $127,4112024

Highlighted filing

2012

Revenue-
Expenses$2,307,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$2,269,008
Mission and Program Overview

Mission

Working with people in need to promote a higher quality of life in our community.

Major Activities

Activity 2
Housing asssitance program - provide rent subsidies and other housing assistance to qualifying individuals and families.
Activity 3
Energy conservation - educate consumers on the benefits of energy conservation and assist in providing necessary repairs or improvements as determined by an energy audit.
Filing and Contact Details

Filer

EIN
16-6066837
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0200662
IRS990/AccountsPayableAccruedExpenses/EOY0171712
IRS990/AccountsReceivable/BOY02477
IRS990/AccountsReceivable/EOY01125
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOUSING ASSSITANCE PROGRAM - PROVIDE RENT SUBSIDIES AND OTHER HOUSING ASSISTANCE TO QUALIFYING INDIVIDUALS AND FAMILIES.
IRS990/Activity2/Expense01044495
IRS990/Activity2/Revenue0738976
IRS990/Activity3/Description0ENERGY CONSERVATION - EDUCATE CONSUMERS ON THE BENEFITS OF ENERGY CONSERVATION AND ASSIST IN PROVIDING NECESSARY REPAIRS OR IMPROVEMENTS AS DETERMINED BY AN ENERGY AUDIT.
IRS990/Activity3/Expense0431154
IRS990/ActivityOrMissionDescription0A COMMUNITY ACTION AGENCY DEDICATED TO WORKING TOGETHER WITH THOSE IN NEED. OUR EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS USE A COMPASSIONATE AND RESPECTFUL APPROACH TO PROMOTE A HIGHER QUALITY OF LIFE IN OUR COMMUNITY.
IRS990/ActivityOther/Description0DOMESTIC VIOLENCE AND RAPE CRISIS PROGRAM - PROVIDE COUNSELING, CRISIS INTERVENTION, REFERRALS, A SAFE DWELLING, AND A 24 HOUR CRISIS HOT LINE TO VICTIMS OF DOMESTIC VIOLENCE AND RAPE CRISIS.
IRS990/ActivityOther/Expense0201974
IRS990/AddressPrincipalOfficerUS/AddressLine108265 STATE ROUTE 812
IRS990/AddressPrincipalOfficerUS/City0LOWVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013367
IRS990/Advertising/ProgramServices05066
IRS990/Advertising/Total05066
IRS990/AllOtherContributions023583
IRS990/AllOtherExpenses/ManagementAndGeneral07111
IRS990/AllOtherExpenses/ProgramServices079314
IRS990/AllOtherExpenses/Total086425
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0153309
IRS990/CashNonInterestBearing/EOY029212
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056066
IRS990/CompCurrentOfficersDirectors/Total056066
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices06677
IRS990/ConferencesMeetings/Total06677
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01450920
IRS990/ContributionsGrantsPriorYear01816179
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0140729
IRS990/DeferredRevenue/EOY0117447
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05976
IRS990/DepreciationDepletion/ProgramServices064198
IRS990/DepreciationDepletion/Total070174
IRS990/DescribedIn501C301
IRS990/Description0FAMILY SERVICES - PROVIDE OUTREACH REFERRALS, EDUCATIONAL SERVICES, AND ASSISTANCE IN RENT, UTILITIES, TRANSPORTATION AND FOOD SUPPLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0361649
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral012500
IRS990/FeesForServicesAccounting/Total012500
IRS990/FeesForServicesLegal/ManagementAndGeneral04289
IRS990/FeesForServicesLegal/Total04289
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JEANNE WOODING
IRS990/Form990PartVIISectionA/NamePerson1STACY ALVORD
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA DIETRICH
IRS990/Form990PartVIISectionA/NamePerson3JOHN KOZICK
IRS990/Form990PartVIISectionA/NamePerson4JAMES DURKISH
IRS990/Form990PartVIISectionA/NamePerson5LOREN LYNDAKER
IRS990/Form990PartVIISectionA/NamePerson6MELISSA CLARK
IRS990/Form990PartVIISectionA/NamePerson7GLEN GAGNIER
IRS990/Form990PartVIISectionA/NamePerson8SARI FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson9JUDITH KARELUS
IRS990/Form990PartVIISectionA/NamePerson10MARILYN PATTERSON
IRS990/Form990PartVIISectionA/NamePerson11SHERI SCHULZ
IRS990/Form990PartVIISectionA/NamePerson12JANNET SEELMAN
IRS990/Form990PartVIISectionA/NamePerson13PAMELA STANLEY
IRS990/Form990PartVIISectionA/NamePerson14JULIA IELFIELD
IRS990/Form990PartVIISectionA/NamePerson15SCOTT MATHYS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation155886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1556066
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01427337
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02269008
IRS990/GrossRents/Real07200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014692
IRS990/Insurance/Total014692
IRS990/InvestmentIncomeCurrentYear014103
IRS990/InvestmentIncome/ExclusionAmount014103
IRS990/InvestmentIncomePriorYear018414
IRS990/InvestmentIncome/TotalRevenueColumn014103
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0676871
IRS990/LandBuildingsEquipmentBasis01227357
IRS990/LandBuildingsEquipmentBasisNet/BOY0550353
IRS990/LandBuildingsEquipmentBasisNet/EOY0550486
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A COMMUNITY ACTION AGENCY DEDICATED TO WORKING TOGETHER WITH THOSE IN NEED. OUR EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS USE A COMPASSIONATE AND RESPECTFUL APPROACH TO PROMOTE A HIGHER QUALITY OF LIFE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01590826
IRS990/NetAssetsOrFundBalancesEOY01552162
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09633
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096093
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0800
IRS990/Occupancy/ProgramServices0500285
IRS990/Occupancy/Total0501085
IRS990/OfficeExpenses/ProgramServices019587
IRS990/OfficeExpenses/Total019587
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018777
IRS990/OtherAssetsTotal/EOY018193
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013833
IRS990/OtherEmployeeBenefits/ProgramServices062979
IRS990/OtherEmployeeBenefits/Total076812
IRS990/OtherExpensePriorYear01051647
IRS990/OtherExpensesCurrentYear01012039
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES AND EX
IRS990/OtherExpenses/Description1OCCUPANCY POOLED COSTS
IRS990/OtherExpenses/Description2CONSUMER VEHICLE REPAIR
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0306
IRS990/OtherExpenses/ManagementAndGeneral11609
IRS990/OtherExpenses/ProgramServices0133780
IRS990/OtherExpenses/ProgramServices154430
IRS990/OtherExpenses/ProgramServices249031
IRS990/OtherExpenses/ProgramServices339681
IRS990/OtherExpenses/Total0134086
IRS990/OtherExpenses/Total154430
IRS990/OtherExpenses/Total249031
IRS990/OtherExpenses/Total341290
IRS990/OtherLiabilities/BOY014837
IRS990/OtherLiabilities/EOY014976
IRS990/OtherNotesLoansReceivableNet/BOY025970
IRS990/OtherNotesLoansReceivableNet/EOY037153
IRS990/OtherRevenueCurrentYear07200
IRS990/OtherRevenuePriorYear07200
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140741
IRS990/OtherSalariesAndWages/ProgramServices0879836
IRS990/OtherSalariesAndWages/Total01020577
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015433
IRS990/PayrollTaxes/ProgramServices072658
IRS990/PayrollTaxes/Total088091
IRS990/PensionPlanContributions/ManagementAndGeneral09736
IRS990/PensionPlanContributions/ProgramServices044351
IRS990/PensionPlanContributions/Total054087
IRS990/PledgesAndGrantsReceivable/BOY0166548
IRS990/PledgesAndGrantsReceivable/EOY0213025
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06588
IRS990/PrepaidExpensesDeferredCharges/EOY0998
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0796785
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenuePriorYear0784950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0796785
IRS990/ProgramServiceRevenue/TotalRevenueColumn0796785
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-38664
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07200
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue057809
IRS990/RevenuesLessExpensesCY0-38664
IRS990/RevenuesLessExpensesPriorYear070744
IRS990/SalariesEtcCurrentYear01295633
IRS990/SalariesEtcPriorYear01504352
IRS990/SavingsAndTempCashInvestments/BOY01023032
IRS990/SavingsAndTempCashInvestments/EOY01006105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01450920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01816179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02333404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01820876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01120701
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08542080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043982
IRS990ScheduleA/GrossInvestmentIncome170/Total0150568
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03718609
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97930
IRS990ScheduleA/PublicSupportTotal17008542080
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01450920
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01816179
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02333404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01820876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01120701
IRS990ScheduleA/Total170/Total08542080
IRS990ScheduleA/TotalSupport08692648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0392911
IRS990ScheduleD/Buildings/Depreciation0420691
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0813602
IRS990ScheduleD/DonatedServicesUseOfFacilities066490
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities066490
IRS990ScheduleD/Equipment/BookValue0147025
IRS990ScheduleD/Equipment/Depreciation0256180
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0403205
IRS990ScheduleD/ExpensesNotRptdF990066490
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02307672
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERATIN TAX POSITIONS,THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS 2009,2010 AND 2011.THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXMAINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue010550
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis010550
IRS990ScheduleD/OtherLiabilities/Amount014976
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF990066490
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02269008
IRS990ScheduleD/TotalExpensesPerForm99002307672
IRS990ScheduleD/TotalOfAmounts014976
IRS990ScheduleD/TotalOfBookValueLandBuildings0550486
IRS990ScheduleD/TotalRevenuePerForm99002269008
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02374162
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02335498
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE FINAL FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD AND REVIEWED BY MANAGEMENT AND THE TREASURER WITH THE COMMITTEE MEMBERS AT A MEETING.AFTER THE ABOVE REVIEW WAS COMPLETED,AN ELECTRONIC COPY OF THE FINAL FORM 990 WAS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW.THE ABOVE REVIEW PROCESS WAS CONDUCTED PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF THERE IS A CONFLICT, THE BOARD MEMBER SHALL EXCUSE HIMSELF FROM ANY VOTE, ACTION OR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE COMMITTEE OF THE GOVERNING BOARD CONDUCTS AN ANNUAL CEO EVALUATION. THE CEO PROVIDES THE EXECUTIVE COMMITTEE WITH A PROGRESS NARRATIVE FOR THE YEAR.EACH MEMBER OF THE EXECUTIVE COMMITTEE COMPLETES AN INDEPENDENT EVALUATION. THE EVALUATIONS ARE COLLECTED AND SUMMARIZED. THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY TO THE FULL BOARD FOR REVIEW, DISCUSSION AND ACTION. JOB PRICING ANALYSIS OF OTHER CAP AGENCIES VIA THE PUBLIC ACCESS TO 990 FORMS ARE USED BY THE EXECUTIVE COMMITTEE FOR THE EVALUATION IN 2009.
IRS990ScheduleO/GeneralExplanation/Explanation3OWN WEBSITE, GUIDESTAR WEBSITE AND AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,856,297
Liabilities
$304,135
Net assets
$1,552,162
Revenue
-
Expenses
$2,307,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.56$2.57$2.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$3.14$3.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$3.06$3.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$2.73$2.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$2.56$2.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.49$2.56$2.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.44$2.48$2.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$2.51$2.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.43$2.44$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.42$2.17$2.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$2.61$2.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$2.11$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.30$1.55$2.31
2011Summary only. Only limited summary data is available for this year.$1.95$0.36$1.59$2.63$2.56$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.45$1.52$2.97