Civic Intelligence

Clean Energy Coalition

990 • Fiscal year 2015 • EIN 20-3712466

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.CEC-MI.ORG

View Organization Page

1250 N Main No 1Ann Arbor, MI 48104

(734) 585-5720

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$105,977

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$768,191

Down $176,035 (-19%) from 2014

Net Assets

Up

$542,644

Up $43,071 (+8.6%) from 2014

Liabilities

Down

$225,547

Down $219,106 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$845,074

Down $970,008 (-53%) from 2014

Expenses

Down

$802,003

Down $711,766 (-47%) from 2014

Net Income

Down

$43,071

Down $258,242 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,243,289Liabilities 2010: $2,303,226Net Assets 2010: -$59,9372010Assets 2011: $2,609,192Liabilities 2011: $2,595,523Net Assets 2011: $13,6692011Assets 2012: $2,808,406Liabilities 2012: $2,843,676Net Assets 2012: -$35,2702012Assets 2013: $666,039Liabilities 2013: $457,177Net Assets 2013: $208,8622013Assets 2014: $944,226Liabilities 2014: $444,653Net Assets 2014: $499,5732014Assets 2015: $768,191Liabilities 2015: $225,547Net Assets 2015: $542,6442015Assets 2016: $543,354Liabilities 2016: $109,868Net Assets 2016: $433,4862016

Highlighted filing

2015

Assets$768,191
Liabilities$225,547
Net Assets$542,644
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,614,1002010Expenses 2011: $8,046,2622011Expenses 2012: $8,637,9472012Revenue 2013: $2,761,459Expenses 2013: $2,517,327Net Income 2013: $244,1322013Revenue 2014: $1,815,082Expenses 2014: $1,513,769Net Income 2014: $301,3132014Revenue 2015: $845,074Expenses 2015: $802,003Net Income 2015: $43,0712015Revenue 2016: $688,447Expenses 2016: $797,605Net Income 2016: -$109,1582016

Highlighted filing

2015

Revenue$845,074
Expenses$802,003
Net Income$43,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$853,650
Mission and Program Overview

Mission

Clean energy coalition is a non-profit, non-partisan organization dedicated to promoting clean energy technologies as a way to create healthier, energy independent communities.

Clean energy coalition is dedicted to promoting clean energy technology for communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,691$555,437▼ $24,254
Pledges and Grants Receivable$249,574$156,358▼ $93,216
Savings and Temporary Cash Investments$1,919$18,622▲ $16,703
Accounts Receivable$90,013$17,227▼ $72,786
Prepaid Expenses and Deferred Charges$12,892$10,502▼ $2,390
Cash and Non-Interest-Bearing Accounts$137$45▼ $92
Total Assets$944,226$768,191▼ $176,035
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$383,538$174,005▼ $209,533
Deferred Revenue$40,000$40,405▲ $405
Mortgage Notes Payable Secured by Investment Property$21,115$11,137▼ $9,978
Total Liabilities$444,653$225,547▼ $219,106
Net Assets / Fund Balance
Unrestricted Net Assets$498,305$542,564▲ $44,259
Temporarily Rstr Net Assets$1,268$80▼ $1,188
Total Net Assets Fund Balance$499,573$542,644▲ $43,071
Total Liabilities and Net Assets / Fund Balance$944,226$768,191▼ $176,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543,521$247,111$790,632
Leasehold Improvements$11,916$3,520$15,436
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean ReedExec. DirectorFT$105,887$90$105,977

Board Members and Trustees

NameTitle
Claudia RastChairman
Jim CainVice Chair
Edward SolomanDirector
Heidi GrixDirector
Jd LindebergDirector
Steve DolanDirector
Patrick ShieldSecretary
Mark RitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,677
Program Service Revenue
$418,755
Investment Income
$-5,976
Other Revenue
$618
All Other Contributions
$14,137
Change in Net Assets
$43,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,976
Total Revenue per Audited Statements
$851,050
Total Revenue per Form 990
$845,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,624
Other Expenses$389,379
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,754$23,749-$247,503
Depreciation Depletion$98,734$12,434-$111,168
Current Officers, Directors, Trustees, and Key Employees$63,586$42,391-$105,977
Occupancy$50,552$29,348-$79,900
Fees for Services Other$49,278--$49,278
Office Expenses$24,147$16,867-$41,014
Payroll Taxes$17,299$13,187-$30,486
Fees for Services Accounting$11,000$15,175-$26,175
Insurance$14,738$3,982-$18,720
Other Employee Benefits$10,587$8,071-$18,658
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Management-$8,832-$8,832
Travel$5,969$1,074-$7,043
Conferences and Meetings$1,700$2,005-$3,705
Interest-$2,871-$2,871
Fees for Services Legal$420$860-$1,280
Other Expenses$164$470-$634
Advertising-$128-$128
Total Functional Expenses$595,756$206,247$0$802,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,979
Expenses per Audited Statements$802,003
Total Expenses per Form 990$802,003
Expenses Not Reported on Form 990$5,976
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was reviewed by the treasurer prior to filing. The entire board will review the 990 subsequent to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the board committee, with current market data, non-profit compensation reports, and prior independent compensation anaylsis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clean Energy Coalition
EIN
20-3712466
Phone
7345855720
Address
1250 N MAIN NO 1, ANN ARBOR, MI 48104

Signing Officer

Name
Sean Reed
Title
Executive Director
Phone
7345855720
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Reed
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE 300, ANN ARBOR, MI 48108
Preparer
Kerry J Nelson CPA
Phone
7347612005
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Accordingly, no income taxes are reported in these financial statements. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of management and general expenses. The organization has evaluated its income tax filing positions for years 2012 through 2015, the years which remain subject to examination as of december 31, 2015. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2015 and 2014, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on leasehold improvement dispositions 5,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on leasehold improvement dispositions 5,976.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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/OtherRevenueMiscGrp/Desc0LEGAL SETTELMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013187
IRS990/PayrollTaxesGrp/ProgramServicesAmt017299
IRS990/PayrollTaxesGrp/TotalAmt030486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010502
IRS990/PrincipalOfficerNm0SEAN REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111634
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES - MUNICIPALITY PROGRAMS: WORK WITH MUNICIPAL GOVERNMENTS TO CREATE HEALTHY AND SUSTAINABLE COMMUNITIES FOR PEOPLE TO FLOURISH AND PROSPER. PROVIDE A SUITE OF TECHNICAL CONSULTING SERVICES TO MICHIGAN MUNICIPALITIES, INCLUDING GREENHOUSE GAS INVENTORIES AND ESTABLISHMENT OF REVOLVING ENERGY FUNDS TO HELP SUPPORT CLEAN ENERGY PROJECTS FOR YEARS TO COME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081873
IRS990/ProgSrvcAccomActy3Grp/Desc0STRUCTURES - COMMERCIAL & RESIDENTIAL PROGRAMS: ASSIST RESIDENTIAL AND COMMERCIAL BUILDING OWNERS IN ASSESSING CRITICAL NEEDS TO CRAFT PRACTICAL AND AFFORDABLE CLEAN ENERGY OPTIONS AND SOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH - EVENT & SPONSORSHIP: EDUCATE AND MARKET HOW CONSTITUENTS, COMMUNITIES, AND STAKEHOLDERS CAN BECOME MORE ENERGY INDEPENDENT THROUGH PROGRAMS AND SERVICES THAT ARE AVAILABLE TO SUPPORT CLEAN ENERGY INITIATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06071
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31989
IRS990/PYOtherExpensesAmt0532344
IRS990/PYOtherRevenueAmt0530
IRS990/PYProgramServiceRevenueAmt0496156
IRS990/PYRevenuesLessExpensesAmt0301313
IRS990/PYSalariesCompEmpBnftPaidAmt0981425
IRS990/PYTotalExpensesAmt01513769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043071
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01367885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01949298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08211863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07743257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019703980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0803024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02445055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02409
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt022149035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01864040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02752322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08593583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08088658
IRS990ScheduleA/Total509Grp/TotalAmt022149035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01864040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02763211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08594588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08138730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022211544
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/BookValueAmt0543521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790632
IRS990ScheduleD/ExpensesNotReportedAmt05976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015436
IRS990ScheduleD/OtherExpensesIncludedAmt05976
IRS990ScheduleD/OtherRevenueAmt05976
IRS990ScheduleD/RevenueNotReportedAmt05976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO INCOME TAXES ARE REPORTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015 AND 2014, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON LEASEHOLD IMPROVEMENT DISPOSITIONS 5,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON LEASEHOLD IMPROVEMENT DISPOSITIONS 5,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555437
IRS990ScheduleD/TotalExpensesPerForm990Amt0802003
IRS990ScheduleD/TotalRevenuePerForm990Amt0845074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING. THE ENTIRE BOARD WILL REVIEW THE 990 SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD COMMITTEE, WITH CURRENT MARKET DATA, NON-PROFIT COMPENSATION REPORTS, AND PRIOR INDEPENDENT COMPENSATION ANAYLSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,191
Liabilities
$225,547
Net assets
$542,644
Revenue
$845,074
Expenses
$802,003
Net income
$43,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.69$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.85$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$1.82$1.51$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$2.76$2.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.84$0.04$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.60$0.01$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.30$0.06$1.61