Civic Intelligence

Progress Lakeshore Inc

990 • Fiscal year 2015 • EIN 20-0419691

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfilePROGRESSLAKESHORE.ORG
202 North 8th Street Ste 101Manitowoc, WI 54220

(920) 482-0540

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$496,656

Up $20,543 (+4.3%) from 2014

Net Assets

Up

$490,950

Up $24,323 (+5.2%) from 2014

Liabilities

Down

$5,706

Down $3,780 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$277,617

Down $39,522 (-12%) from 2014

Expenses

Down

$253,294

Down $103,875 (-29%) from 2014

Net Income

Up

$24,323

Up $64,353 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $647,966Liabilities 2010: $21,407Net Assets 2010: $626,5592010Assets 2011: $648,376Liabilities 2011: $2,222Net Assets 2011: $646,1542011Assets 2012: $581,709Liabilities 2012: $6,396Net Assets 2012: $575,3132012Assets 2013: $513,022Liabilities 2013: $6,365Net Assets 2013: $506,6572013Assets 2014: $476,113Liabilities 2014: $9,486Net Assets 2014: $466,6272014Assets 2015: $496,656Liabilities 2015: $5,706Net Assets 2015: $490,9502015Assets 2016: $510,392Liabilities 2016: $9,935Net Assets 2016: $500,4572016Assets 2017: $483,159Liabilities 2017: $12,246Net Assets 2017: $470,9132017Assets 2018: $477,284Liabilities 2018: $10,160Net Assets 2018: $467,1242018Assets 2019: $509,215Liabilities 2019: $14,180Net Assets 2019: $495,0352019Assets 2020: $508,218Liabilities 2020: $4,680Net Assets 2020: $503,5382020Assets 2021: $547,604Liabilities 2021: $9,473Net Assets 2021: $538,1312021Assets 2022: $381,514Liabilities 2022: $69,402Net Assets 2022: $312,1122022Assets 2023: $347,327Liabilities 2023: $62,153Net Assets 2023: $285,1742023Assets 2024: $279,218Liabilities 2024: $46,813Net Assets 2024: $232,4052024

Highlighted filing

2015

Assets$496,656
Liabilities$5,706
Net Assets$490,950
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $250,6672010Expenses 2011: $300,9392011Expenses 2012: $327,7132012Revenue 2013: $281,216Expenses 2013: $349,872Net Income 2013: -$68,6562013Revenue 2014: $317,139Expenses 2014: $357,169Net Income 2014: -$40,0302014Revenue 2015: $277,617Expenses 2015: $253,294Net Income 2015: $24,3232015Revenue 2016: $243,865Expenses 2016: $233,387Net Income 2016: $10,4782016Revenue 2017: $242,723Expenses 2017: $272,267Net Income 2017: -$29,5442017Revenue 2018: $272,740Expenses 2018: $276,529Net Income 2018: -$3,7892018Revenue 2019: $286,309Expenses 2019: $258,398Net Income 2019: $27,9112019Revenue 2020: $251,030Expenses 2020: $244,987Net Income 2020: $6,0432020Revenue 2021: $260,560Expenses 2021: $234,964Net Income 2021: $25,5962021Revenue 2022: $254,689Expenses 2022: $480,708Net Income 2022: -$226,0192022Revenue 2023: $355,082Expenses 2023: $382,020Net Income 2023: -$26,9382023Revenue 2024: $298,559Expenses 2024: $351,328Net Income 2024: -$52,7692024

Highlighted filing

2015

Revenue$277,617
Expenses$253,294
Net Income$24,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$277,617
Mission and Program Overview

Mission

To assist local businesses in their growth in the manitowoc county area and to attract new businesses to the manitowoc county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,960$289,274▲ $158,314
Savings and Temporary Cash Investments$324,206$166,890▼ $157,316
Other Notes and Loans Receivable, Net$3,905$23,905▲ $20,000
Land, Buildings, and Equipment, Net$14,584$14,129▼ $455
Total Assets$476,113$496,656▲ $20,543
Other Assets Total$2,458$2,458→ $0
Liabilities
Other Liabilities$9,486$5,706▼ $3,780
Total Liabilities$9,486$5,706▼ $3,780
Net Assets / Fund Balance
Unrestricted Net Assets$461,627$490,950▲ $29,323
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$466,627$490,950▲ $24,323
Total Liabilities and Net Assets / Fund Balance$476,113$496,656▲ $20,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,367$49,614$59,981
Leasehold Improvements$3,762$2,881$6,643
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter WillsExecutive DirectorFT$67,515$67,515

Board Members and Trustees

NameTitle
Will CaseyFormer President
Mark HerzogPresident
Dean HalversonVice President
Andrew SteimleBoard Member
Andy MlezivaBoard Member
Bill KielBoard Member
Jill HennesseyBoard Member
Magdelana StachnikBoard Member
Mike LanserBoard Member
Nilaksh KothariBoard Member
Pete KappelmanBoard Member
Peter AllieBoard Member
Steve ShellmanBoard Member
Thomas EllenbeckerBoard Member
Tim SchneiderBoard Member
Greg BuckleyEx Officio
Justin NickelsEx Officio
Karen SzymanEx Officio
Kay KoachMunicipality Representativ
Ben HarrisonSecretary
Kory BrockmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,935
Program Service Revenue
$24,083
Investment Income
$974
Other Revenue
$9,625
All Other Contributions
$242,935
Change in Net Assets
$24,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,333
Other Expenses$72,864
Grants and Similar Amounts Paid$20,097
Total Fundraising Expense$138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,400$10,835-$72,235
Current Officers, Directors, Trustees, and Key Employees$57,388$10,127-$67,515
Grants to Domestic Orgs$20,097--$20,097
Occupancy$16,437$2,900-$19,337
Payroll Taxes$11,895$2,099-$13,994
Fees for Services Other$10,858$1,910-$12,768
Advertising$8,269$1,459-$9,728
Other Employee Benefits$5,601$988-$6,589
Office Expenses$4,343$767-$5,110
Depreciation Depletion$3,601$636-$4,237
Insurance$2,740$484-$3,224
Travel$2,441$431-$2,872
All Other Expenses$2,106$395$138$2,639
Other Expenses$1,201$203-$1,404
Total Functional Expenses$218,191$34,965$138$253,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progress Lakeshore Foundation IncManitowoc, WI501(c)3Grant Expense Assistance$20,097
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$5,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has the audit committee review and approve the 990. Once the 990 is approved by the audit committee, the 990 is presented to the board.”

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

“All board and committee members must submit a signed conflict of interest statement. These statements are located at the organization's location, and are available upon request to any board or committee member. The conflict of interest statements are revisited annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress Lakeshore Inc
EIN
20-0419691
Phone
9204820540
Address
202 NORTH 8TH STREET STE 101, MANITOWOC, WI 54220

Signing Officer

Name
Mark Herzog
Title
President
Phone
9204820540
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Herzog
Formed
2004
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
50

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Stephen Shellman CPA
Phone
9206845500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit oversight or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and affiliate and recognize a tax liability (or asset) if the organization or affiliate have taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Managment has analyzed the tax positions taken by the organization and affiliate and has concluded that as of december 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization and affiliate are subject to routine audits by the taxing juristictions; however, there are currently no audits for any tax periods in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277617
IRS990/GrossRentsGrp/RealAmt09625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt02740
IRS990/InsuranceGrp/TotalAmt03224
IRS990/InvestmentIncomeGrp/ExclusionAmt0974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt052495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014129
IRS990/LandBldgEquipCostOrOtherBssAmt066624
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST LOCAL BUSINESSES IN THEIR GROWTH IN THE MANITOWOC COUNTY AREA AND TO ATTRACT NEW BUSINESSES TO THE MANITOWOC COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466627
IRS990/NetAssetsOrFundBalancesEOYAmt0490950
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02900
IRS990/OccupancyGrp/ProgramServicesAmt016437
IRS990/OccupancyGrp/TotalAmt019337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/ProgramServicesAmt04343
IRS990/OfficeExpensesGrp/TotalAmt05110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02458
IRS990/OtherAssetsTotalGrp/EOYAmt02458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06589
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS AND LODGING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3203
IRS990/OtherExpensesGrp/ProgramServicesAmt05168
IRS990/OtherExpensesGrp/ProgramServicesAmt12696
IRS990/OtherExpensesGrp/ProgramServicesAmt21950
IRS990/OtherExpensesGrp/ProgramServicesAmt31201
IRS990/OtherExpensesGrp/TotalAmt06080
IRS990/OtherExpensesGrp/TotalAmt13171
IRS990/OtherExpensesGrp/TotalAmt22294
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherLiabilitiesGrp/BOYAmt09486
IRS990/OtherLiabilitiesGrp/EOYAmt05706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061400
IRS990/OtherSalariesAndWagesGrp/TotalAmt072235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023905
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02099
IRS990/PayrollTaxesGrp/ProgramServicesAmt011895
IRS990/PayrollTaxesGrp/TotalAmt013994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HERZOG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL AWARDS
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283348
IRS990/PYGrantsAndSimilarPaidAmt0100001
IRS990/PYInvestmentIncomeAmt01164
IRS990/PYOtherExpensesAmt065758
IRS990/PYOtherRevenueAmt09900
IRS990/PYProgramServiceRevenueAmt022727
IRS990/PYRevenuesLessExpensesAmt0-40030
IRS990/PYSalariesCompEmpBnftPaidAmt0191410
IRS990/PYTotalExpensesAmt0357169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317139
IRS990/ReconcilationRevenueExpnssAmt024323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166890
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/BookValueAmt010367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND AFFILIATE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION OR AFFILIATE HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND AFFILIATE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION AND AFFILIATE ARE SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014129
IRS990ScheduleD/TotalLiabilityAmt05706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020097
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT EXPENSE ASSISTANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,656
Liabilities
$5,706
Net assets
$490,950
Revenue
$277,617
Expenses
$253,294
Net income
$24,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.47$2.32$2.99$3.51$0.53
2023Summary only. Only limited summary data is available for this year.$3.47$0.62$2.85$3.55$3.82$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.69$3.12$2.55$4.81$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.09$5.38$2.61$2.35$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.04$2.51$2.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.14$4.95$2.86$2.58$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.10$4.67$2.73$2.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.12$4.71$2.43$2.72$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.10$5.00$2.44$2.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$2.78$2.53$0.24
2014Summary only. Only limited summary data is available for this year.$4.76$0.09$4.67$3.17$3.57$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$2.81$3.50$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.06$5.75$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.02$6.46$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.21$6.27$2.51
Peer Organizations

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