Civic Intelligence

First Ward Action Council Inc.

990 • Fiscal year 2017 • EIN 22-2317109

Oct 01, 2016 to Sep 30, 2017 • Filed on May 17, 2018

Organization ProfileWWW.FIRSTWARDACTION.ORG
167 Clinton StreetBinghamton, NY 13905

(607) 772-2850

Siviq Scores

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

Liabilities / Assets

28th percentile

0.19x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.67x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$85,986

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

39%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,110,357

Up $1,917,803 (+31%) from 2016

Net Assets

Up

$6,588,301

Up $965,927 (+17%) from 2016

Liabilities

Up

$1,522,056

Up $951,876 (+167%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$2,284,095

Up $640,549 (+39%) from 2016

Expenses

Up

$1,318,055

Up $423,498 (+47%) from 2016

Net Income

Up

$966,040

Up $217,051 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,805,981Liabilities 2010: $70,577Net Assets 2010: $2,735,4042010Assets 2011: $3,524,638Liabilities 2011: $429,266Net Assets 2011: $3,095,3722011Assets 2012: $3,575,831Liabilities 2012: $540,612Net Assets 2012: $3,035,2192012Assets 2013: $3,761,345Liabilities 2013: $620,661Net Assets 2013: $3,140,6842013Assets 2014: $3,179,803Liabilities 2014: $292,830Net Assets 2014: $2,886,9732014Assets 2015: $5,292,671Liabilities 2015: $419,240Net Assets 2015: $4,873,4312015Assets 2016: $6,192,554Liabilities 2016: $570,180Net Assets 2016: $5,622,3742016Assets 2017: $8,110,357Liabilities 2017: $1,522,056Net Assets 2017: $6,588,3012017Assets 2018: $7,886,547Liabilities 2018: $1,398,581Net Assets 2018: $6,487,9662018Assets 2019: $9,878,800Liabilities 2019: $2,753,049Net Assets 2019: $7,125,7512019Assets 2020: $10,593,990Liabilities 2020: $2,917,360Net Assets 2020: $7,676,6302020Assets 2021: $10,476,328Liabilities 2021: $2,758,008Net Assets 2021: $7,718,3202021Assets 2022: $11,795,207Liabilities 2022: $3,572,524Net Assets 2022: $8,222,6832022Assets 2023: $13,942,709Liabilities 2023: $4,942,806Net Assets 2023: $8,999,9032023

Highlighted filing

2017

Assets$8,110,357
Liabilities$1,522,056
Net Assets$6,588,301
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,4992010Expenses 2011: $1,293,0662011Revenue 2012: $2,052,403Expenses 2012: $2,112,518Net Income 2012: -$60,1152012Expenses 2013: $1,174,3262013Revenue 2014: $899,376Expenses 2014: $1,153,047Net Income 2014: -$253,6712014Revenue 2015: $2,966,287Expenses 2015: $979,787Net Income 2015: $1,986,5002015Revenue 2016: $1,643,546Expenses 2016: $894,557Net Income 2016: $748,9892016Revenue 2017: $2,284,095Expenses 2017: $1,318,055Net Income 2017: $966,0402017Revenue 2018: $1,069,481Expenses 2018: $1,169,744Net Income 2018: -$100,2632018Revenue 2019: $2,115,151Expenses 2019: $1,477,277Net Income 2019: $637,8742019Revenue 2020: $1,851,128Expenses 2020: $1,300,124Net Income 2020: $551,0042020Revenue 2021: $1,532,237Expenses 2021: $1,490,547Net Income 2021: $41,6902021Revenue 2022: $2,095,545Expenses 2022: $1,591,182Net Income 2022: $504,3632022Revenue 2023: $2,685,655Expenses 2023: $1,908,435Net Income 2023: $777,2202023

Highlighted filing

2017

Revenue$2,284,095
Expenses$1,318,055
Net Income$966,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,284,095
Mission and Program Overview

Mission

First ward action council, inc. Is a community-based developer and provider of housing and housing services who seeks to enhance the quality of living for low-income families and the elderly through affordable living and infrastructure improvements.

To foster the development & maintenance of affordable housing & infrastructure of the first ward & other communities for low-income families and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,819$1,990,935▲ $1,273,116
Savings and Temporary Cash Investments$342,722$1,061,637▲ $718,915
Cash and Non-Interest-Bearing Accounts$200,899$180,084▼ $20,815
Pledges and Grants Receivable$193,777$43,303▼ $150,474
Prepaid Expenses and Deferred Charges$20,024$31,234▲ $11,210
Accounts Receivable$2,616$10,523▲ $7,907
Total Assets$6,192,554$8,110,357▲ $1,917,803
Other Assets Total$4,714,697$4,792,641▲ $77,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,853$1,247,487▲ $1,101,634
Accounts Payable and Accrued Expenses$43,214$127,546▲ $84,332
Unsecured Notes Loans Payable$231,182$95,673▼ $135,509
Deferred Revenue$139,937$33,979▼ $105,958
Other Liabilities$9,994$17,371▲ $7,377
Total Liabilities$570,180$1,522,056▲ $951,876
Net Assets / Fund Balance
Unrestricted Net Assets$5,622,374$6,588,301▲ $965,927
Total Net Assets Fund Balance$5,622,374$6,588,301▲ $965,927
Total Liabilities and Net Assets / Fund Balance$6,192,554$8,110,357▲ $1,917,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,952$1,889,070$3,327,022
Land$514,338-$514,338
Equipment$38,645$83,378$122,023
Other Assets Org$272,708--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WillardExecutive DirectorFT$76,102$9,884$85,986

Board Members and Trustees

NameTitle
Rev Henry AusbyPresident
Jean ChakanovskyVice President
John M TroupDirector
Mary J SheeleyDirector
Maryann CallahanDirector
NOREEN O'SHAUGHNESSYDirector
Jack CarmenAssistant Treasurer
Arlene MathiasSecretary
Jerome Bignoli CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,632
Program Service Revenue
$1,402,987
Investment Income
$10,276
Other Revenue
$17,200
All Other Contributions
$10,313
Change in Net Assets
$966,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113
Total Revenue per Audited Statements
$2,283,982
Total Revenue per Form 990
$2,284,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,431
Salaries, Compensation, and Employee Benefits$526,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,756$52,193-$347,949
Depreciation Depletion-$100,506-$100,506
Current Officers, Directors, Trustees, and Key Employees$76,392$13,481-$89,873
Other Employee Benefits$45,378$8,008-$53,386
Occupancy$39,615$6,991-$46,606
Insurance$38,984$6,879-$45,863
Payroll Taxes$30,104$5,312-$35,416
Fees for Services Accounting-$24,332-$24,332
Office Expenses$19,612$3,461-$23,073
Fees for Services Other-$12,626-$12,626
Other Expenses$9,908$1,749-$11,657
Fees for Services Legal-$9,750-$9,750
Travel$9,655--$9,655
Conferences and Meetings$1,232--$1,232
Total Functional Expenses$1,020,117$297,938$0$1,318,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,055
Total Expenses per Audited Statements$1,318,055
Total Expenses per Form 990$1,318,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$17,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11B

“The organization's form 990 is reviewed by the executive director and fiscal manager prior to filing.”

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

“The organization evaluates conflicts throughout the year, if conflicts are identified the individual with the conflict will abstain from the decision.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and other applicable information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Ward Action Council Inc
EIN
22-2317109
Phone
6077722850
Address
167 CLINTON STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Jerry Willard
Title
Executive Director
Phone
6077722850
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Willard
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
20

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Teresa J Cayea CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee within the board that assumes responsibility for the oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. Should penalties or interest be incurred related to a disallowed tax position, they would be reported as operating expenses. The organization does not believe its financial statements include any uncertain tax positions.”

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

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053386
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROJECT & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21749
IRS990/OtherExpensesGrp/ProgramServicesAmt0253919
IRS990/OtherExpensesGrp/ProgramServicesAmt1155130
IRS990/OtherExpensesGrp/ProgramServicesAmt244432
IRS990/OtherExpensesGrp/ProgramServicesAmt39908
IRS990/OtherExpensesGrp/TotalAmt0298728
IRS990/OtherExpensesGrp/TotalAmt1155130
IRS990/OtherExpensesGrp/TotalAmt252273
IRS990/OtherExpensesGrp/TotalAmt311657
IRS990/OtherLiabilitiesGrp/BOYAmt09994
IRS990/OtherLiabilitiesGrp/EOYAmt017371
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017200
IRS990/OtherRevenueTotalAmt017200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05312
IRS990/PayrollTaxesGrp/ProgramServicesAmt030104
IRS990/PayrollTaxesGrp/TotalAmt035416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031234
IRS990/PrincipalOfficerNm0JERRY WILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt0464363
IRS990/PYOtherRevenueAmt035175
IRS990/PYProgramServiceRevenueAmt0270720
IRS990/PYRevenuesLessExpensesAmt0654489
IRS990/PYSalariesCompEmpBnftPaidAmt0430194
IRS990/PYTotalExpensesAmt0894557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01549046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01420187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02583646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05880867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03142196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt05880867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02583646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05880867
IRS990ScheduleA/TotalSupportAmt05946327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01889070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03327022
IRS990ScheduleD/EquipmentGrp/BookValueAmt038645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03620026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1481155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2410262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4272708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - RELATED LOW INCOME HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02284095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04792641
IRS990ScheduleD/TotalExpensesPerForm990Amt01318055
IRS990ScheduleD/TotalLiabilityAmt017371
IRS990ScheduleD/TotalRevenuePerForm990Amt02284095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES CONFLICTS THROUGHOUT THE YEAR, IF CONFLICTS ARE IDENTIFIED THE INDIVIDUAL WITH THE CONFLICT WILL ABSTAIN FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER APPLICABLE INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE WITHIN THE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIRST WARD ACTION COUNCIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1FIRST WARD ACTION COUNCIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2FIRST WARD ACTION COUNCIL INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,110,357
Liabilities
$1,522,056
Net assets
$6,588,301
Revenue
$2,284,095
Expenses
$1,318,055
Net income
$966,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.9$4.94$9.00$2.69$1.91$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.57$8.22$2.10$1.59$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.76$7.72$1.53$1.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.92$7.68$1.85$1.30$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$2.75$7.13$2.12$1.48$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.40$6.49$1.07$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.11$1.52$6.59$2.28$1.32$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.57$5.62$1.64$0.89$0.75
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.87$2.97$0.98$1.99
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$0.90$1.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.62$3.14$1.17
2012Summary only. Only limited summary data is available for this year.$3.58$0.54$3.04$2.05$2.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.43$3.10$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.07$2.74$1.37