Civic Intelligence

Union Roofing Contractors Association

990 • Fiscal year 2015 • EIN 20-5761634

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 24, 2015

Organization ProfileN/A
2914 E Katella AvenueOrange, CA 92686

(714) 628-3916

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$144,637

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$896,112

Down $65,150 (-6.8%) from 2014

Net Assets

Down

$895,442

Down $64,468 (-6.7%) from 2014

Liabilities

Down

$670

Down $682 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Down

$268,426

Down $68,142 (-20%) from 2014

Expenses

Down

$332,894

Down $25,515 (-7.1%) from 2014

Net Income

Down

-$64,468

Down $42,627 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $920,463Liabilities 2011: $0Net Assets 2011: $920,4632011Assets 2012: $984,945Liabilities 2012: $0Net Assets 2012: $984,9452012Assets 2013: $983,384Liabilities 2013: $1,633Net Assets 2013: $981,7512013Assets 2014: $961,262Liabilities 2014: $1,352Net Assets 2014: $959,9102014Assets 2015: $896,112Liabilities 2015: $670Net Assets 2015: $895,4422015Assets 2016: $1,078,825Liabilities 2016: $670Net Assets 2016: $1,078,1552016Assets 2017: $1,375,816Liabilities 2017: $670Net Assets 2017: $1,375,1462017Assets 2018: $1,640,958Liabilities 2018: $670Net Assets 2018: $1,640,2882018Assets 2020: $1,926,559Liabilities 2020: $670Net Assets 2020: $1,925,8892020Assets 2021: $2,344,134Liabilities 2021: $414Net Assets 2021: $2,343,7202021Assets 2022: $2,406,702Liabilities 2022: $670Net Assets 2022: $2,406,0322022Assets 2023: $2,592,987Liabilities 2023: $2,131Net Assets 2023: $2,590,8562023Assets 2025: $3,165,445Liabilities 2025: $936Net Assets 2025: $3,164,5092025

Highlighted filing

2015

Assets$896,112
Liabilities$670
Net Assets$895,442
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $287,670Expenses 2011: $331,060Net Income 2011: -$43,3902011Expenses 2012: $288,6612012Expenses 2013: $327,3882013Revenue 2014: $336,568Expenses 2014: $358,409Net Income 2014: -$21,8412014Revenue 2015: $268,426Expenses 2015: $332,894Net Income 2015: -$64,4682015Revenue 2016: $521,764Expenses 2016: $339,051Net Income 2016: $182,7132016Revenue 2017: $657,478Expenses 2017: $360,487Net Income 2017: $296,9912017Revenue 2018: $650,727Expenses 2018: $385,585Net Income 2018: $265,1422018Revenue 2020: $715,040Expenses 2020: $456,213Net Income 2020: $258,8272020Revenue 2021: $800,607Expenses 2021: $382,776Net Income 2021: $417,8312021Revenue 2022: $503,650Expenses 2022: $441,338Net Income 2022: $62,3122022Revenue 2023: $620,220Expenses 2023: $427,646Net Income 2023: $192,5742023Revenue 2025: $766,062Expenses 2025: $595,304Net Income 2025: $170,7582025

Highlighted filing

2015

Revenue$268,426
Expenses$332,894
Net Income-$64,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$425,413
Mission and Program Overview

Mission

To promote the benefit of all workers in the roofing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,721$726,748▼ $2,973
Cash and Non-Interest-Bearing Accounts$229,637$147,740▼ $81,897
Other Notes and Loans Receivable, Net-$20,000-
Land, Buildings, and Equipment, Net$1,904$1,624▼ $280
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$961,262$896,112▼ $65,150
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,352$670▼ $682
Total Liabilities$1,352$670▼ $682
Net Assets / Fund Balance
Unrestricted Net Assets$959,910$895,442▼ $64,468
Total Net Assets Fund Balance$959,910$895,442▼ $64,468
Total Liabilities and Net Assets / Fund Balance$961,262$896,112▼ $65,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,624$326-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald JohnstonPresidentFT$144,637$144,637

Board Members and Trustees

NameTitle
Ernie GlasgowChairman
Bill PetersOfficer
Dave ChapmanOfficer
Dave StefkoOfficer
Jeff HughesOfficer
Mark TroyerOfficer
Sean TabaOfficer
Greg BanksSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$299,250
Investment Income
$-58,824
Other Revenue
$0
All Other Contributions
$28,000
Change in Net Assets
$-64,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,113
Other Expenses$127,781
Total Fundraising Expense$11,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,478$36,159-$144,637
All Other Expenses$24,774$6,067$4,263$35,104
Pension Plan Contributions$24,450$8,150-$32,600
Other Employee Benefits$12,901$4,300-$17,201
Occupancy$8,063$2,687-$10,750
Payroll Taxes$8,006$2,669-$10,675
Fees for Service Investment Mgmnt Fees-$10,418-$10,418
Fees for Services Accounting-$10,070-$10,070
Conferences and Meetings$5,906$1,968-$7,874
Other Expenses$7,050$2,350$6,853$6,853
Insurance$3,007$3,006-$6,013
Office Expenses$1,759$586-$2,345
Depreciation Depletion$210$70-$280
Total Functional Expenses$229,080$92,698$11,116$332,894
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director keeps all the support for the books and records, once a quarter the executive director submits all the support to the outside CPA who prepares a reviewed financial statement for the board of directors, upon the completion of the year, the annual review is prepared, the tax returns are prepared by the outside CPA, who then delivers the completed documents to the executive director who first reviews the documents for accuracy, then hands them over to the board of directors for review, signature and mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board takes seriously all written and signed request for documents. If the document requested is not of a confidential item, it is released immediately.”

Filing and Contact Details

Filer

Filer Name
Union Roofing Contractors Association
EIN
20-5761634
Phone
7146283916
Address
2914 E Katella Avenue, Orange, CA 92686

Signing Officer

Name
Ronald Johnston
Title
Vice President
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank - Charges: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPR and Safety Training: Column (A) - Total = $4590; Column (B) - Program Services = $4590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $5279; Column (B) - Program Services = $5279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Assistance Program: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legislative Affairs: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and taxes: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter: Column (A) - Total = $5195; Column (B) - Program Services = $5195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Computers (AOL): Column (A) - Total = $2397; Column (B) - Program Services = $1798; Column (C) - Management & General = $599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Secretarial: Column (A) - Total = $2282; Column (B) - Program Services = $1712; Column (C) - Management & General = $570; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service: Column (A) - Total = $1661; Column (B) - Program Services = $0; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $1110; Column (B) - Program Services = $800; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotions: Column (A) - Total = $4263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4263”

Form 990, Part IX, Line 24E: Other Expenses

“Telephones: Column (A) - Total = $5036; Column (B) - Program Services = $3777; Column (C) - Management & General = $1259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trust Administration: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $910; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InvestmentIncomeGrp/ExclusionAmt022968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01624
IRS990/LandBldgEquipCostOrOtherBssAmt01950
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156987
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the benefit of all workers in the roofing industry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0959910
IRS990/NetAssetsOrFundBalancesEOYAmt0895442
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-81792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02687
IRS990/OccupancyGrp/ProgramServicesAmt08063
IRS990/OccupancyGrp/TotalAmt010750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt01759
IRS990/OfficeExpensesGrp/TotalAmt02345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017201
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Scholarship Program
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Public relations
IRS990/OtherExpensesGrp/FundraisingAmt06853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt012596
IRS990/OtherExpensesGrp/ProgramServicesAmt111880
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/TotalAmt016794
IRS990/OtherExpensesGrp/TotalAmt111880
IRS990/OtherExpensesGrp/TotalAmt29400
IRS990/OtherExpensesGrp/TotalAmt36853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/ProgramServicesAmt08006
IRS990/PayrollTaxesGrp/TotalAmt010675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024450
IRS990/PensionPlanContributionsGrp/TotalAmt032600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135991
IRS990/PYProgramServiceRevenueAmt0249999
IRS990/PYRevenuesLessExpensesAmt0-21841
IRS990/PYSalariesCompEmpBnftPaidAmt0222418
IRS990/PYTotalExpensesAmt0358409
IRS990/PYTotalRevenueAmt0336568
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director keeps all the support for the books and records, once a quarter the executive director submits all the support to the outside CPA who prepares a reviewed financial statement for the board of directors, upon the completion of the year, the annual review is prepared, the tax returns are prepared by the outside CPA, who then delivers the completed documents to the executive director who first reviews the documents for accuracy, then hands them over to the board of directors for review, signature and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board takes seriously all written and signed request for documents. If the document requested is not of a confidential item, it is released immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank - Charges: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPR and Safety Training: Column (A) - Total = $4590; Column (B) - Program Services = $4590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $5279; Column (B) - Program Services = $5279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Assistance Program: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legislative Affairs: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $198; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and taxes: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Newsletter: Column (A) - Total = $5195; Column (B) - Program Services = $5195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Computers (AOL): Column (A) - Total = $2397; Column (B) - Program Services = $1798; Column (C) - Management & General = $599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Secretarial: Column (A) - Total = $2282; Column (B) - Program Services = $1712; Column (C) - Management & General = $570; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service: Column (A) - Total = $1661; Column (B) - Program Services = $0; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage: Column (A) - Total = $1110; Column (B) - Program Services = $800; Column (C) - Management & General = $310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotions: Column (A) - Total = $4263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephones: Column (A) - Total = $5036; Column (B) - Program Services = $3777; Column (C) - Management & General = $1259; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trust Administration: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $910; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961262
IRS990/TotalAssetsEOYAmt0896112
IRS990/TotalAssetsGrp/BOYAmt0961262
IRS990/TotalAssetsGrp/EOYAmt0896112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352
IRS990/TotalLiabilitiesEOYAmt0670
IRS990/TotalLiabilitiesGrp/BOYAmt01352
IRS990/TotalLiabilitiesGrp/EOYAmt0670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895442
IRS990/TotalProgramServiceExpensesAmt0229080
IRS990/TotalProgramServiceRevenueAmt0299250
IRS990/TotalReportableCompFromOrgAmt0144637
IRS990/TotalRevenueGrp/ExclusionAmt022968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0959910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0895442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$896,112
Liabilities
$670
Net assets
$895,442
Revenue
$268,426
Expenses
$332,894
Net income
-$64,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.16$0.77$0.60$0.17
2023Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.62$0.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.50$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.80$0.38$0.42
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.72$0.46$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.65$0.39$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.66$0.36$0.30
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.52$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.34$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.29
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.29$0.33$0.04