Civic Intelligence

Lewis County Opportunities Inc.

990 • Fiscal year 2013 • EIN 16-6066837

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.LEWISCOUNTYOPPORTUNITIES.COM

View Organization Page

8265 State Route 81213367

(315) 376-8202

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$66,171

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,715,459

Down $140,838 (-7.6%) from 2012

Net Assets

Down

$1,488,272

Down $63,890 (-4.1%) from 2012

Liabilities

Down

$227,187

Down $76,948 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

$2,114,801

No earlier filing loaded for comparison.

Expenses

Down

$2,181,018

Down $126,654 (-5.5%) from 2012

Net Income

-$66,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$1,715,459
Liabilities$227,187
Net Assets$1,488,272
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

2013

Revenue$2,114,801
Expenses$2,181,018
Net Income-$66,217
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,114,801
Mission and Program Overview

Mission

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

A 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,006,105$810,187▼ $195,918
Land, Buildings, and Equipment, Net$550,486$481,983▼ $68,503
Pledges and Grants Receivable$213,025$185,686▼ $27,339
Investments in Publicly Traded Securities-$94,452-
Cash and Non-Interest-Bearing Accounts$29,212$68,769▲ $39,557
Accounts Receivable$1,125$28,859▲ $27,734
Other Notes and Loans Receivable, Net$37,153$23,244▼ $13,909
Prepaid Expenses and Deferred Charges$998$2,458▲ $1,460
Total Assets$1,856,297$1,715,459▼ $140,838
Other Assets Total$18,193$19,821▲ $1,628
Liabilities
Accounts Payable and Accrued Expenses$171,712$184,158▲ $12,446
Deferred Revenue$117,447$26,286▼ $91,161
Other Liabilities$14,976$16,743▲ $1,767
Total Liabilities$304,135$227,187▼ $76,948
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,658$1,484,143▲ $35,485
Temporarily Rstr Net Assets$103,504$4,129▼ $99,375
Total Net Assets Fund Balance$1,552,162$1,488,272▼ $63,890
Total Liabilities and Net Assets / Fund Balance$1,856,297$1,715,459▼ $140,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,438$451,371-
Land$10,550--
Equipment$102,995$266,160-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MathysCEOFT$57,809$8,362$66,171

Board Members and Trustees

NameTitle
Pamela StanleyChairwoman
Patricia DietrichVice-chairwoman
Glen GagnierDirector
Jannet SeelmanDirector
Jeanne WoodingDirector
John KozickDirector
Judith KarelusDirector
Julia IelfieldDirector
Loren LyndakerDirector
Sari FitzgeraldDirector
Sheri SchulzDirector
Stacy AlvordDirector
Melissa ClarkSecretary
Marilyn PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,017
Program Service Revenue
$856,637
Investment Income
$11,947
Other Revenue
$7,200
All Other Contributions
$34,779
Change in Net Assets
$-66,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,295
Total Revenue per Audited Statements
$2,183,096
Total Revenue per Form 990
$2,114,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,161
Other Expenses$897,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,213$168,718-$1,011,931
Occupancy$442,294--$442,294
Payroll Taxes$82,976$20,958-$103,934
All Other Expenses$72,266$5,402-$77,668
Depreciation Depletion$68,748$5,963-$74,711
Current Officers, Directors, Trustees, and Key Employees-$57,809-$57,809
Other Employee Benefits$43,680$12,320-$56,000
Pension Plan Contributions$41,720$11,767-$53,487
Other Expenses$22,702$56-$22,758
Office Expenses$17,428--$17,428
Insurance$16,431--$16,431
Fees for Services Accounting-$12,900-$12,900
Travel$11,524--$11,524
Conferences and Meetings$9,317$250-$9,567
Advertising$9,223--$9,223
Fees for Services Legal-$7,922-$7,922
Total Functional Expenses$1,876,695$304,323$0$2,181,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,986
Expenses per Audited Statements$2,181,018
Total Expenses per Form 990$2,181,018
Expenses Not Reported on Form 990$65,968
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$16,743
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
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 - 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.”

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

“The 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.”

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

“Executive 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.”

Form 990, Part VI, Section C, Line 19

“Own website, guidestar website and available upon request.”

Filing and Contact Details

Filer

EIN
16-6066837
Phone
3153768202

Signing Officer

Name
Pamela Stanley
Title
Chairwoman
Phone
3153768202
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
194

Preparer

Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 2010,2011 and 2012.the organization determined that there were no uncertain tax positions and that the organization should prevail upon exmaination by the taxing authorities.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016431
IRS990/InsuranceGrp/TotalAmt016431
IRS990/InvestmentIncomeGrp/ExclusionAmt011947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094452
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481983
IRS990/LandBldgEquipCostOrOtherBssAmt01199514
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01552162
IRS990/NetAssetsOrFundBalancesEOYAmt01488272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02327
IRS990/NoncashContributionsAmt017284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0442294
IRS990/OccupancyGrp/TotalAmt0442294
IRS990/OfficeExpensesGrp/ProgramServicesAmt017428
IRS990/OfficeExpensesGrp/TotalAmt017428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018193
IRS990/OtherAssetsTotalGrp/EOYAmt019821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1OCCUPANCY POOLED COSTS
IRS990/OtherExpensesGrp/Desc2CONSUMER VEHICLE REPAIR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt0110545
IRS990/OtherExpensesGrp/ProgramServicesAmt161734
IRS990/OtherExpensesGrp/ProgramServicesAmt222894
IRS990/OtherExpensesGrp/ProgramServicesAmt322702
IRS990/OtherExpensesGrp/TotalAmt0110831
IRS990/OtherExpensesGrp/TotalAmt161706
IRS990/OtherExpensesGrp/TotalAmt222894
IRS990/OtherExpensesGrp/TotalAmt322758
IRS990/OtherLiabilitiesGrp/BOYAmt014976
IRS990/OtherLiabilitiesGrp/EOYAmt016743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020958
IRS990/PayrollTaxesGrp/ProgramServicesAmt082976
IRS990/PayrollTaxesGrp/TotalAmt0103934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041720
IRS990/PensionPlanContributionsGrp/TotalAmt053487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02458
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856637
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSSITANCE PROGRAM - PROVIDE RENT SUBSIDIES AND OTHER HOUSING ASSISTANCE TO QUALIFYING INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0856637
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY CONSERVATION - EDUCATE CONSUMERS ON THE BENEFITS OF ENERGY CONSERVATION AND ASSIST IN PROVIDING NECESSARY REPAIRS OR IMPROVEMENTS AS DETERMINED BY AN ENERGY AUDIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01450920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014103
IRS990/PYOtherExpensesAmt01012039
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt0796785
IRS990/PYRevenuesLessExpensesAmt0-38664
IRS990/PYSalariesCompEmpBnftPaidAmt01295633
IRS990/PYTotalExpensesAmt02307672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02269008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01816179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02333404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01820876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08660396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03912121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt08660396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01816179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02333404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01820876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08660396
IRS990ScheduleA/TotalSupportAmt08786129
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/BookValueAmt0368438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0819809
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065968
IRS990ScheduleD/DonatedServicesUseFcltsAmt065968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0369155
IRS990ScheduleD/ExpensesNotReportedAmt065968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02181018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt068295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02114801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2010,2011 AND 2012.THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXMAINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481983
IRS990ScheduleD/TotalExpensesPerForm990Amt02181018
IRS990ScheduleD/TotalLiabilityAmt016743
IRS990ScheduleD/TotalRevenuePerForm990Amt02114801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02246986
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,715,459
Liabilities
$227,187
Net assets
$1,488,272
Revenue
$2,114,801
Expenses
$2,181,018
Net income
-$66,217
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