Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1946040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$83,347
Up $8,494 (+11%) from 2015
Net Assets
Up$79,276
Up $10,045 (+15%) from 2015
Liabilities
Down$4,071
Down $1,551 (-28%) from 2015
Revenue
Down$294,484
Down $26,663 (-8.3%) from 2015
Expenses
Down$284,439
Down $54,753 (-16%) from 2015
Net Income
Up$10,045
Up $28,090 (+156%) from 2015
Education of and assistance with waste reduction, recycling, and pollution prevention opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $43,080 | - |
| Pledges and Grants Receivable | $38,568 | $37,508 | ▼ $1,060 |
| Accounts Receivable | $2,000 | $500 | ▼ $1,500 |
| Land, Buildings, and Equipment, Net | $823 | $459 | ▼ $364 |
| Prepaid Expenses and Deferred Charges | $342 | - | - |
| Cash and Non-Interest-Bearing Accounts | $33,120 | $300 | ▼ $32,820 |
| Total Assets | $74,853 | $83,347 | ▲ $8,494 |
| Other Assets Total | - | $1,500 | - |
| Liabilities | |||
| Other Liabilities | $5,622 | $4,071 | ▼ $1,551 |
| Total Liabilities | $5,622 | $4,071 | ▼ $1,551 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,231 | $79,276 | ▲ $10,045 |
| Total Net Assets Fund Balance | $69,231 | $79,276 | ▲ $10,045 |
| Total Liabilities and Net Assets / Fund Balance | $74,853 | $83,347 | ▲ $8,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $459 | $13,322 | $13,781 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie J Hakenkamp | Executive Di | FT | $49,622 | $10,103 | $59,725 |
| Name | Title |
|---|---|
| Danielle Easdale | President |
| Adam Prochaska | Director |
| Dan Warren | Director |
| Emily Estes | Director |
| Gene Hanlon | Director |
| Matt Ashmore | Director |
| Mike Shambaugh-miller | Director |
| Reynolds Davis | Director |
| Tyler Mainquist | Director |
| Marty Hager | Secretary/tr |
| Kara Kugler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,565 |
| Other Expenses | $112,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,458 | - | - | $91,458 |
| Current Officers, Directors, Trustees, and Key Employees | $59,725 | - | - | $59,725 |
| Fees for Services Other | $40,983 | - | - | $40,983 |
| Occupancy | - | $22,460 | - | $22,460 |
| Payroll Taxes | $10,654 | - | - | $10,654 |
| Other Employee Benefits | $9,607 | - | - | $9,607 |
| Conferences and Meetings | - | $8,538 | - | $8,538 |
| Information Technology | - | $6,053 | - | $6,053 |
| Office Expenses | $5,153 | - | - | $5,153 |
| Travel | $1,202 | $3,644 | - | $4,846 |
| Insurance | - | $2,806 | - | $2,806 |
| Advertising | - | $1,831 | - | $1,831 |
| Fees for Services Accounting | - | $730 | - | $730 |
| Depreciation Depletion | - | $364 | - | $364 |
| Pension Plan Contributions | $121 | - | - | $121 |
| Other Expenses | $16,801 | $67 | - | $67 |
| Total Functional Expenses | $235,704 | $48,735 | $0 | $284,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,071 |
“Executive director, and internal affairs committee to review prior to filing of form 990 and supporting schedules.”
“Annually, every board member of the organization signs a statement of compliance with the conflict of interest policy. The board will monitor proposed or ongoing transactions for conflict of interest transactions and deal with potential or actual conflicts accordingly.”
“The executive director prepares a self-evaluation for the executive committee to review and recommend a salary to the board of directors. Salaries are compared to the "non-profit association of the midlands annual salary and compensation survey".”
“Various documents are available upon request.”
“Project engineering 36,983 0 0 other professional fees 4,000 0 0 total 40,983 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF AND ASSISTANCE WITH WASTE REDUCTION, RECYCLING, AND POLLUTION PREVENTION OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1831 |
| IRS990/AllOtherContributionsAmt | 0 | 46273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER CREEVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024362384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 J STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 112874 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171565 |
| IRS990/CYTotalExpensesAmt | 0 | 284439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364 |
| IRS990/Desc | 0 | EDUCATING AND PROVIDING TECHNICAL ASSISTANCE IN HELPING BUSINESSES WITH WASTE REDUCTION, RECYCLING, AND POLLUTION PREVENTION AND OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40983 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10103 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REYNOLDS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER MAINQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE EASDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA KUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT ASHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE SHAMBAUGH-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM PROCHASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE J HAKENKAMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 49622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 190494 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 294484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13781 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF AND ASSISTANCE WITH WASTE REDUCTION, RECYCLING, AND POLLUTION PREVENTION OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9607 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10654 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38568 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 342 |
| IRS990/PrincipalOfficerNm | 0 | JULIE K DIEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROJECT MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 76654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262538 |
| IRS990/PYTotalExpensesAmt | 0 | 339192 |
| IRS990/PYTotalRevenueAmt | 0 | 321147 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 236767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1437468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 344236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1781704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 294469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1781704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 294484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 321147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1782004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4071 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR, AND INTERNAL AFFAIRS COMMITTEE TO REVIEW PRIOR TO FILING OF FORM 990 AND SUPPORTING SCHEDULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EVERY BOARD MEMBER OF THE ORGANIZATION SIGNS A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST TRANSACTIONS AND DEAL WITH POTENTIAL OR ACTUAL CONFLICTS ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR PREPARES A SELF-EVALUATION FOR THE EXECUTIVE COMMITTEE TO REVIEW AND RECOMMEND A SALARY TO THE BOARD OF DIRECTORS. SALARIES ARE COMPARED TO THE "NON-PROFIT ASSOCIATION OF THE MIDLANDS ANNUAL SALARY AND COMPENSATION SURVEY". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VARIOUS DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROJECT ENGINEERING 36,983 0 0 OTHER PROFESSIONAL FEES 4,000 0 0 TOTAL 40,983 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74853 |
| IRS990/TotalAssetsEOYAmt | 0 | 83347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236767 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69231 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79276 |
| IRS990/TotalOtherCompensationAmt | 0 | 10103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235704 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294484 |
| IRS990/TotalVolunteersCnt | 0 | 117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83347 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/TravelGrp/TotalAmt | 0 | 4846 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.