Civic Intelligence

Progress Lakeshore Inc

990 • Fiscal year 2020 • EIN 20-0419691

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,847

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-12%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$508,218

Down $997 (-0.2%) from 2019

Net Assets

Up

$503,538

Up $8,503 (+1.7%) from 2019

Liabilities

Down

$4,680

Down $9,500 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$251,030

Down $35,279 (-12%) from 2019

Expenses

Down

$244,987

Down $13,411 (-5.2%) from 2019

Net Income

Down

$6,043

Down $21,868 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$508,218
Liabilities$4,680
Net Assets$503,538
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$251,030
Expenses$244,987
Net Income$6,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$256,110
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
Savings and Temporary Cash Investments$357,175$361,181▲ $4,006
Cash and Non-Interest-Bearing Accounts$127,854$131,494▲ $3,640
Land, Buildings, and Equipment, Net$12,768$14,202▲ $1,434
Pledges and Grants Receivable$6,460$0▼ $6,460
Accounts Receivable$1,884$0▼ $1,884
Prepaid Expenses and Deferred Charges$616$0▼ $616
Total Assets$509,215$508,218▼ $997
Other Assets Total$2,458$1,341▼ $1,117
Liabilities
Accounts Payable and Accrued Expenses$9,325$4,680▼ $4,645
Deferred Revenue$3,833$0▼ $3,833
Other Liabilities$1,022$0▼ $1,022
Total Liabilities$14,180$4,680▼ $9,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,035$503,538▲ $8,503
Total Net Assets Fund Balance$495,035$503,538▲ $8,503
Total Liabilities and Net Assets / Fund Balance$509,215$508,218▼ $997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,569$30,478$36,047
Leasehold Improvements$8,633$5,150$13,783
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WillsExecutive DirectorFT$74,571$2,276$76,847

Board Members and Trustees

NameTitle
Cathie KocourekPast President
Sam GragePresident
Greg JagemannVice President
Brett NorellBoard Member
Darla LeclairBoard Member
Dr Ashok RaiBoard Member
Jason GrossklausBoard Member
Jess LambrechtBoard Member
Mark HolzmanBoard Member
Mark SeehaferBoard Member
Patty LehnBoard Member
Paul CarlsenBoard Member
Seth ZippererBoard Member
Will CaseyBoard Member
Greg BuckleyEx Officio
Jamie AulikEx Officio
Judy FerryEx Officio
Justin NickelsEx Officio
Karen NicholsEx Officio
Eric SitkiewitzMunicipality Representativ
Michelle FroehlkeSecretary
Dave CogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,696
Program Service Revenue
$10,094
Investment Income
$4,321
Other Revenue
$4,919
All Other Contributions
$201,446
Change in Net Assets
$6,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,086
Other Expenses$53,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,369
Current Officers, Directors, Trustees, and Key Employees---$76,847
Occupancy---$20,762
Payroll Taxes---$13,851
Fees for Services Accounting---$10,950
Office Expenses---$4,938
Insurance---$3,364
Fees for Services Other---$3,221
Depreciation Depletion---$2,566
Other Employee Benefits---$1,019
Advertising---$938
Travel---$867
All Other Expenses---$297
Information Technology---$250
Fees for Services Legal---$184
Other Expenses---$100
Total Functional Expenses$0$0$0$244,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,080
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 11B

“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
Sam Grage
Title
President
Phone
9204820540
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Grage
Formed
2004
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
16
Employees
5
Volunteers
36

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Deb Braun
Phone
9206845500
Supplemental Narrative

Additional Explanations

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 recognize a tax liability (or asset) if the organization and affiliate have taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and affiliate and has concluded that as of december 31, 2020 and 2019, 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 in progress for any tax period. The organization and affiliate will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MUNICIPALITY REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011250
IRS990/FundraisingDirectExpensesAmt05080
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt019000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256110
IRS990/GrossRentsGrp/RealAmt09999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/TotalAmt03364
IRS990/InvestmentIncomeGrp/ExclusionAmt04321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt035628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014202
IRS990/LandBldgEquipCostOrOtherBssAmt049830
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0495035
IRS990/NetAssetsOrFundBalancesEOYAmt0503538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020762
IRS990/OfficeExpensesGrp/TotalAmt04938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02458
IRS990/OtherAssetsTotalGrp/EOYAmt01341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND LODGING
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/TotalAmt03551
IRS990/OtherExpensesGrp/TotalAmt11496
IRS990/OtherExpensesGrp/TotalAmt2417
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt01022
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt099369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAM GRAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RLF MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1JOB FAIR
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY ATTRACTION
IRS990/ProgramServiceRevenueGrp/Desc4FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255037
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04213
IRS990/PYOtherExpensesAmt060202
IRS990/PYOtherRevenueAmt08893
IRS990/PYProgramServiceRevenueAmt018166
IRS990/PYRevenuesLessExpensesAmt027911
IRS990/PYSalariesCompEmpBnftPaidAmt0198196
IRS990/PYTotalExpensesAmt0258398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286309
IRS990/ReconcilationRevenueExpnssAmt06043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361181
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/EquipmentGrp/BookValueAmt05569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION AND AFFILIATE HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND AFFILIATE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, 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 IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION AND AFFILIATE WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,218
Liabilities
$4,680
Net assets
$503,538
Revenue
$251,030
Expenses
$244,987
Net income
$6,043
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
2020Detailed filing. Detailed filing data is available for this year.$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