Civic Intelligence

Lewis County Opportunities Inc.

990 • Fiscal year 2016 • EIN 16-6066837

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

46th percentile

0.15x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.10x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$70,335

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,675,075

Down $25,784 (-1.5%) from 2015

Net Assets

Up

$1,430,866

Up $15,437 (+1.1%) from 2015

Liabilities

Down

$244,209

Down $41,221 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$2,435,623

Up $262,814 (+12%) from 2015

Expenses

Up

$2,425,472

Up $214,906 (+9.7%) from 2015

Net Income

Up

$10,151

Up $47,908 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,675,075
Liabilities$244,209
Net Assets$1,430,866
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$2,435,623
Expenses$2,425,472
Net Income$10,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,630,591
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$1,003,668$931,349▼ $72,319
Land, Buildings, and Equipment, Net$411,977$383,548▼ $28,429
Pledges and Grants Receivable$116,738$166,905▲ $50,167
Investments in Publicly Traded Securities$101,527$110,700▲ $9,173
Cash and Non-Interest-Bearing Accounts$17,374$44,332▲ $26,958
Prepaid Expenses and Deferred Charges$5,049$13,420▲ $8,371
Accounts Receivable$395$1,810▲ $1,415
Total Assets$1,700,859$1,675,075▼ $25,784
Other Assets Total$44,131$23,011▼ $21,120
Liabilities
Accounts Payable and Accrued Expenses$183,600$204,375▲ $20,775
Deferred Revenue$61,060$20,071▼ $40,989
Other Liabilities$40,770$19,763▼ $21,007
Total Liabilities$285,430$244,209▼ $41,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,025$1,430,866▲ $19,841
Temporarily Rstr Net Assets$4,404$0▼ $4,404
Total Net Assets Fund Balance$1,415,429$1,430,866▲ $15,437
Total Liabilities and Net Assets / Fund Balance$1,700,859$1,675,075▼ $25,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,042$528,217-
Land$10,550--
Equipment$55,956$339,983-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MathysCEOFT$61,073$9,262$70,335

Board Members and Trustees

NameTitle
Pamela StanleyChairwoman
Marilyn PattersonVice-chairwoman
Glen GagnierDirector
Jannet SeelmanDirector
Jeanne WoodingDirector
Jennifer JonesDirector
Judith KarelusDirector
Loren LyndakerDirector
Patricia DietrichDirector
Sheri SchulzDirector
Julia IelfieldSecretary
Melissa ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,042
Program Service Revenue
$911,775
Investment Income
$10,606
Other Revenue
$7,200
All Other Contributions
$22,092
Change in Net Assets
$10,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,137
Total Revenue per Audited Statements
$2,520,760
Total Revenue per Form 990
$2,435,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,884
Other Expenses$1,115,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,000$197,179-$1,019,179
Occupancy$604,159--$604,159
Payroll Taxes$73,796$19,521-$93,317
Other Employee Benefits$55,102$27,167-$82,269
All Other Expenses$61,537$9,043-$70,580
Current Officers, Directors, Trustees, and Key Employees-$61,073-$61,073
Depreciation Depletion$48,350$6,811-$55,161
Pension Plan Contributions$42,740$11,306-$54,046
Other Expenses$35,785$5,355-$41,140
Insurance$15,801$7,439-$23,240
Conferences and Meetings$11,924$5,874-$17,798
Office Expenses$17,220$422-$17,642
Fees for Services Accounting-$13,200-$13,200
Advertising$7,459$891-$8,350
Travel$7,981--$7,981
Total Functional Expenses$2,043,698$381,774$0$2,425,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,505,323
Expenses per Audited Statements$2,425,472
Total Expenses per Form 990$2,425,472
Expenses Not Reported on Form 990$79,851
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$19,763
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 11B

“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 2016.”

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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
0

Preparer

Firm
BOWERS & COMPANY CPA'S PLLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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 2013, 2014, 2015 and 2016.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/InsuranceGrp/TotalAmt023240
IRS990/InvestmentIncomeGrp/ExclusionAmt08828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110700
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383548
IRS990/LandBldgEquipCostOrOtherBssAmt01251748
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194968
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/NetAssetsOrFundBalancesBOYAmt01415429
IRS990/NetAssetsOrFundBalancesEOYAmt01430866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05286
IRS990/NoncashContributionsAmt06762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0604159
IRS990/OccupancyGrp/TotalAmt0604159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt017220
IRS990/OfficeExpensesGrp/TotalAmt017642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044131
IRS990/OtherAssetsTotalGrp/EOYAmt023011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082269
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OCCUPANCY POOLED COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35355
IRS990/OtherExpensesGrp/ProgramServicesAmt0144115
IRS990/OtherExpensesGrp/ProgramServicesAmt151481
IRS990/OtherExpensesGrp/ProgramServicesAmt244248
IRS990/OtherExpensesGrp/ProgramServicesAmt335785
IRS990/OtherExpensesGrp/TotalAmt0145473
IRS990/OtherExpensesGrp/TotalAmt161844
IRS990/OtherExpensesGrp/TotalAmt249020
IRS990/OtherExpensesGrp/TotalAmt341140
IRS990/OtherLiabilitiesGrp/BOYAmt040770
IRS990/OtherLiabilitiesGrp/EOYAmt019763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019179
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019521
IRS990/PayrollTaxesGrp/ProgramServicesAmt073796
IRS990/PayrollTaxesGrp/TotalAmt093317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042740
IRS990/PensionPlanContributionsGrp/TotalAmt054046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013420
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911775
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSSITANCE PROGRAM - PROVIDE RENT SUBSIDIES AND OTHER HOUSING ASSISTANCE TO QUALIFYING INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01104356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0911775
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/ExpenseAmt0444477
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/ExpenseAmt0204308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01302879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011997
IRS990/PYOtherExpensesAmt0917427
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt0850733
IRS990/PYRevenuesLessExpensesAmt0-37757
IRS990/PYSalariesCompEmpBnftPaidAmt01293139
IRS990/PYTotalExpensesAmt02210566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02172809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07243460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04278663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt07243460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01450920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07243460
IRS990ScheduleA/TotalSupportAmt07335702
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/BookValueAmt0317042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528217
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0845259
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079851
IRS990ScheduleD/DonatedServicesUseFcltsAmt079851
IRS990ScheduleD/EquipmentGrp/BookValueAmt055956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0395939
IRS990ScheduleD/ExpensesNotReportedAmt079851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02425472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt085137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02435623
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 2013, 2014, 2015 AND 2016.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/TotalBookValueLandBuildingsAmt0383548
IRS990ScheduleD/TotalExpensesPerForm990Amt02425472
IRS990ScheduleD/TotalLiabilityAmt019763
IRS990ScheduleD/TotalRevenuePerForm990Amt02435623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02505323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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 2016.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,075
Liabilities
$244,209
Net assets
$1,430,866
Revenue
$2,435,623
Expenses
$2,425,472
Net income
$10,151
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