Civic Intelligence

Lewis County Opportunities Inc.

990 • Fiscal year 2014 • EIN 16-6066837

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.LEWISCOUNTYOPPORTUNITIES.COM

View Organization Page

8265 State Route 812Lowville, NY 13367

(315) 376-8202

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$69,897

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,663,209

Down $52,250 (-3.0%) from 2013

Net Assets

Down

$1,461,918

Down $26,354 (-1.8%) from 2013

Liabilities

Down

$201,291

Down $25,896 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$2,614,974

Up $500,173 (+24%) from 2013

Expenses

Up

$2,652,377

Up $471,359 (+22%) from 2013

Net Income

Up

-$37,403

Up $28,814 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$1,663,209
Liabilities$201,291
Net Assets$1,461,918
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$2,614,974
Expenses$2,652,377
Net Income-$37,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,614,974
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$810,187$839,696▲ $29,509
Land, Buildings, and Equipment, Net$481,983$426,878▼ $55,105
Pledges and Grants Receivable$185,686$228,404▲ $42,718
Investments in Publicly Traded Securities$94,452$107,114▲ $12,662
Cash and Non-Interest-Bearing Accounts$68,769$23,561▼ $45,208
Other Notes and Loans Receivable, Net$23,244$8,515▼ $14,729
Accounts Receivable$28,859$6,722▼ $22,137
Prepaid Expenses and Deferred Charges$2,458$1,572▼ $886
Total Assets$1,715,459$1,663,209▼ $52,250
Other Assets Total$19,821$20,747▲ $926
Liabilities
Accounts Payable and Accrued Expenses$184,158$173,787▼ $10,371
Other Liabilities$16,743$17,642▲ $899
Deferred Revenue$26,286$9,862▼ $16,424
Total Liabilities$227,187$201,291▼ $25,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,143$1,460,077▼ $24,066
Temporarily Rstr Net Assets$4,129$1,841▼ $2,288
Total Net Assets Fund Balance$1,488,272$1,461,918▼ $26,354
Total Liabilities and Net Assets / Fund Balance$1,715,459$1,663,209▼ $52,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,171$473,639-
Land$10,550--
Equipment$70,157$282,936-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MathysCEOFT$60,947$8,950$69,897

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,744,152
Program Service Revenue
$855,733
Investment Income
$7,889
Other Revenue
$7,200
All Other Contributions
$23,147
Change in Net Assets
$-37,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,833
Total Revenue per Audited Statements
$2,696,807
Total Revenue per Form 990
$2,614,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,370,677
Salaries, Compensation, and Employee Benefits$1,281,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,946$165,951-$988,897
Occupancy$888,536$760-$889,296
Payroll Taxes$73,444$20,852-$94,296
Other Employee Benefits$66,268$18,815-$85,083
All Other Expenses$71,463$3,357-$74,820
Depreciation Depletion$62,519$6,259-$68,778
Current Officers, Directors, Trustees, and Key Employees-$60,947-$60,947
Pension Plan Contributions$40,873$11,604-$52,477
Insurance$22,172--$22,172
Other Expenses$20,648$629-$21,277
Office Expenses$16,968--$16,968
Fees for Services Accounting-$13,200-$13,200
Conferences and Meetings$12,555--$12,555
Travel$11,969--$11,969
Advertising$8,763$58-$8,821
Fees for Services Legal$44$1,320-$1,364
Total Functional Expenses$2,346,407$305,970$0$2,652,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,160
Expenses per Audited Statements$2,652,377
Total Expenses per Form 990$2,652,377
Expenses Not Reported on Form 990$70,783
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$17,642
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 2014.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lewis County Opportunities Inc
EIN
16-6066837
Phone
3153768202
Address
8265 STATE ROUTE 812, LOWVILLE, NY 13367

Signing Officer

Name
Pamela Stanley
Title
Chairwoman
Phone
3153768202
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
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 2011,2012 and 2013.the organization determined that there were no uncertain tax positions and that the organization should prevail upon exmaination by the taxing authorities.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01721005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt02614974
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022172
IRS990/InsuranceGrp/TotalAmt022172
IRS990/InvestmentIncomeGrp/ExclusionAmt07589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107114
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426878
IRS990/LandBldgEquipCostOrOtherBssAmt01183453
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01488272
IRS990/NetAssetsOrFundBalancesEOYAmt01461918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011049
IRS990/NoncashContributionsAmt07424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0760
IRS990/OccupancyGrp/ProgramServicesAmt0888536
IRS990/OccupancyGrp/TotalAmt0889296
IRS990/OfficeExpensesGrp/ProgramServicesAmt016968
IRS990/OfficeExpensesGrp/TotalAmt016968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019821
IRS990/OtherAssetsTotalGrp/EOYAmt020747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085083
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1OCCUPANCY POOLED COSTS
IRS990/OtherExpensesGrp/Desc2CONSUMER VEHICLE REPAIR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2629
IRS990/OtherExpensesGrp/ProgramServicesAmt0128275
IRS990/OtherExpensesGrp/ProgramServicesAmt160352
IRS990/OtherExpensesGrp/ProgramServicesAmt238612
IRS990/OtherExpensesGrp/ProgramServicesAmt320648
IRS990/OtherExpensesGrp/TotalAmt0129380
IRS990/OtherExpensesGrp/TotalAmt161465
IRS990/OtherExpensesGrp/TotalAmt238612
IRS990/OtherExpensesGrp/TotalAmt321277
IRS990/OtherLiabilitiesGrp/BOYAmt016743
IRS990/OtherLiabilitiesGrp/EOYAmt017642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988897
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020852
IRS990/PayrollTaxesGrp/ProgramServicesAmt073444
IRS990/PayrollTaxesGrp/TotalAmt094296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040873
IRS990/PensionPlanContributionsGrp/TotalAmt052477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01572
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855733
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSSITANCE PROGRAM - PROVIDE RENT SUBSIDIES AND OTHER HOUSING ASSISTANCE TO QUALIFYING INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01394628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0855733
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/ExpenseAmt0375217
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/ExpenseAmt0198843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011947
IRS990/PYOtherExpensesAmt0897857
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt0856637
IRS990/PYRevenuesLessExpensesAmt0-66217
IRS990/PYSalariesCompEmpBnftPaidAmt01283161
IRS990/PYTotalExpensesAmt02181018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02114801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01450920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01816179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02333404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08583672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04026387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt08583672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01450920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01816179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02333404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08583672
IRS990ScheduleA/TotalSupportAmt08691492
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/BookValueAmt0346171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0819810
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070783
IRS990ScheduleD/DonatedServicesUseFcltsAmt070783
IRS990ScheduleD/EquipmentGrp/BookValueAmt070157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0353093
IRS990ScheduleD/ExpensesNotReportedAmt070783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02652377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt081833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02614974
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 2011,2012 AND 2013.THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXMAINATION BY THE TAXING AUTHORITIES.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,209
Liabilities
$201,291
Net assets
$1,461,918
Revenue
$2,614,974
Expenses
$2,652,377
Net income
-$37,403
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