Civic Intelligence

First Ward Action Council Inc.

990 • Fiscal year 2018 • EIN 22-2317109

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 04, 2019

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

27th percentile

0.18x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

1.31x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-9.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$85,756

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,886,547

Down $223,810 (-2.8%) from 2017

Net Assets

Down

$6,487,966

Down $100,335 (-1.5%) from 2017

Liabilities

Down

$1,398,581

Down $123,475 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Down

$1,069,481

Down $1,214,614 (-53%) from 2017

Expenses

Down

$1,169,744

Down $148,311 (-11%) from 2017

Net Income

Down

-$100,263

Down $1,066,303 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$7,886,547
Liabilities$1,398,581
Net Assets$6,487,966
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$1,069,481
Expenses$1,169,744
Net Income-$100,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,069,481
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$1,990,935$1,889,434▼ $101,501
Savings and Temporary Cash Investments$1,061,637$922,049▼ $139,588
Cash and Non-Interest-Bearing Accounts$180,084$130,944▼ $49,140
Pledges and Grants Receivable$43,303$34,988▼ $8,315
Prepaid Expenses and Deferred Charges$31,234$31,094▼ $140
Accounts Receivable$10,523$11,308▲ $785
Total Assets$8,110,357$7,886,547▼ $223,810
Other Assets Total$4,792,641$4,866,730▲ $74,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,487$1,187,487▼ $60,000
Accounts Payable and Accrued Expenses$127,546$149,935▲ $22,389
Unsecured Notes Loans Payable$95,673$23,538▼ $72,135
Other Liabilities$17,371$18,976▲ $1,605
Deferred Revenue$33,979$18,645▼ $15,334
Total Liabilities$1,522,056$1,398,581▼ $123,475
Net Assets / Fund Balance
Unrestricted Net Assets$6,588,301$6,487,966▼ $100,335
Total Net Assets Fund Balance$6,588,301$6,487,966▼ $100,335
Total Liabilities and Net Assets / Fund Balance$8,110,357$7,886,547▼ $223,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,082$1,983,940$3,327,022
Land$514,338-$514,338
Equipment$32,014$90,009$122,023
Other Assets Org$267,689--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WillardExecutive DirectorFT$81,102$4,654$85,756

Board Members and Trustees

NameTitle
Arlene MathiasPresident
Maryann CallahanVice President
Jean ChakanovskyDirector
John M TroupDirector
NOREEN O'SHAUGHNESSYDirector
Rev Gary DoupeDirector
Rev James DutkoDirector
Mary J SheeleySecretary
Jack CarmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,001
Program Service Revenue
$698,186
Investment Income
$13,757
Other Revenue
$60,537
All Other Contributions
$369
Change in Net Assets
$-100,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72
Total Revenue per Audited Statements
$1,069,409
Total Revenue per Form 990
$1,069,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,709
Salaries, Compensation, and Employee Benefits$549,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,397$53,541-$356,938
Current Officers, Directors, Trustees, and Key Employees$91,724$16,184-$107,908
Depreciation Depletion-$101,501-$101,501
Other Expenses$46,004$8,118-$54,122
Occupancy$42,364$7,476-$49,840
Other Employee Benefits$41,441$7,315-$48,756
Insurance$40,315$7,114-$47,429
Fees for Services Accounting-$37,987-$37,987
Payroll Taxes$30,118$5,315-$35,433
Office Expenses$16,980$2,996-$19,976
Travel$10,009--$10,009
Fees for Services Legal-$5,325-$5,325
Conferences and Meetings$1,456--$1,456
Total Functional Expenses$884,549$285,195$0$1,169,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,744
Total Expenses per Audited Statements$1,169,744
Total Expenses per Form 990$1,169,744
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$18,976
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
2019-06-04
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
24
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako 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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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROJECT & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28118
IRS990/OtherExpensesGrp/ProgramServicesAmt0136911
IRS990/OtherExpensesGrp/ProgramServicesAmt177579
IRS990/OtherExpensesGrp/ProgramServicesAmt246251
IRS990/OtherExpensesGrp/ProgramServicesAmt346004
IRS990/OtherExpensesGrp/TotalAmt0161072
IRS990/OtherExpensesGrp/TotalAmt177579
IRS990/OtherExpensesGrp/TotalAmt254413
IRS990/OtherExpensesGrp/TotalAmt354122
IRS990/OtherLiabilitiesGrp/BOYAmt017371
IRS990/OtherLiabilitiesGrp/EOYAmt018976
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1537
IRS990/OtherRevenueTotalAmt060537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05315
IRS990/PayrollTaxesGrp/ProgramServicesAmt030118
IRS990/PayrollTaxesGrp/TotalAmt035433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031094
IRS990/PrincipalOfficerNm0JERRY WILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010276
IRS990/PYOtherExpensesAmt0791431
IRS990/PYOtherRevenueAmt017200
IRS990/PYProgramServiceRevenueAmt01402987
IRS990/PYRevenuesLessExpensesAmt0966040
IRS990/PYSalariesCompEmpBnftPaidAmt0526624
IRS990/PYTotalExpensesAmt01318055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02284095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02583646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05520220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03235765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt05520220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02583646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05520220
IRS990ScheduleA/TotalSupportAmt05658437
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01343082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03327022
IRS990ScheduleD/EquipmentGrp/BookValueAmt032014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03639954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1492990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2457607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4267689
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/Amt018976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-72
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069481
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/TotalBookValueLandBuildingsAmt01889434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04866730
IRS990ScheduleD/TotalExpensesPerForm990Amt01169744
IRS990ScheduleD/TotalLiabilityAmt018976
IRS990ScheduleD/TotalRevenuePerForm990Amt01069481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169744
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3FIRST WARD ACTION COUNCIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900152643
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1113677846

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,886,547
Liabilities
$1,398,581
Net assets
$6,487,966
Revenue
$1,069,481
Expenses
$1,169,744
Net income
-$100,263
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
2018Detailed filing. Detailed filing data is available for this year.$7.89$1.40$6.49$1.07$1.17$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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