Civic Intelligence

Montgomery County Community Action Development Commission

990 • Fiscal year 2020 • EIN 23-1689892

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization Profilewww.cadcom.org

View Organization Page

113 E Main StreetNorristown, PA 19401

(610) 277-6363

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,782

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,184,534

Up $4,636 (+0.4%) from 2019

Net Assets

Up

$998,216

Up $123 (+0.0%) from 2019

Liabilities

Up

$186,318

Up $4,513 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$1,302,459

Down $212,786 (-14%) from 2019

Expenses

Down

$1,302,336

Down $132,325 (-9.2%) from 2019

Net Income

Down

$123

Down $80,461 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $2,122,279Liabilities 2011: $1,509,283Net Assets 2011: $612,9962011Assets 2012: $1,861,588Liabilities 2012: $1,312,003Net Assets 2012: $549,5852012Assets 2013: $1,639,187Liabilities 2013: $1,106,003Net Assets 2013: $533,1842013Assets 2014: $1,506,197Liabilities 2014: $1,064,169Net Assets 2014: $442,0282014Assets 2015: $1,492,973Liabilities 2015: $622,368Net Assets 2015: $870,6052015Assets 2016: $1,447,621Liabilities 2016: $628,144Net Assets 2016: $819,4772016Assets 2017: $1,256,767Liabilities 2017: $436,522Net Assets 2017: $820,2452017Assets 2018: $1,116,180Liabilities 2018: $198,671Net Assets 2018: $917,5092018Assets 2019: $1,179,898Liabilities 2019: $181,805Net Assets 2019: $998,0932019Assets 2020: $1,184,534Liabilities 2020: $186,318Net Assets 2020: $998,2162020Assets 2021: $1,420,796Liabilities 2021: $470,343Net Assets 2021: $950,4532021Assets 2022: $3,474,447Liabilities 2022: $2,569,821Net Assets 2022: $904,6262022Assets 2023: $1,140,462Liabilities 2023: $406,919Net Assets 2023: $733,5432023Assets 2024: $1,970,709Liabilities 2024: $192,805Net Assets 2024: $1,777,9042024

Highlighted filing

2020

Assets$1,184,534
Liabilities$186,318
Net Assets$998,216
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,132,042Expenses 2011: $4,091,841Net Income 2011: $40,2012011Revenue 2012: $3,679,972Expenses 2012: $3,696,829Net Income 2012: -$16,8572012Expenses 2013: $2,439,0422013Revenue 2014: $2,481,767Expenses 2014: $2,542,871Net Income 2014: -$61,1042014Revenue 2015: $2,334,321Expenses 2015: $2,274,875Net Income 2015: $59,4462015Revenue 2016: $2,365,098Expenses 2016: $2,373,326Net Income 2016: -$8,2282016Revenue 2017: $2,351,784Expenses 2017: $2,351,016Net Income 2017: $7682017Revenue 2018: $1,819,230Expenses 2018: $1,721,966Net Income 2018: $97,2642018Revenue 2019: $1,515,245Expenses 2019: $1,434,661Net Income 2019: $80,5842019Revenue 2020: $1,302,459Expenses 2020: $1,302,336Net Income 2020: $1232020Revenue 2021: $5,805,977Expenses 2021: $5,853,740Net Income 2021: -$47,7632021Revenue 2022: $9,701,447Expenses 2022: $9,747,274Net Income 2022: -$45,8272022Revenue 2023: $10,392,562Expenses 2023: $10,563,645Net Income 2023: -$171,0832023Revenue 2024: $8,904,033Expenses 2024: $7,859,672Net Income 2024: $1,044,3612024

Highlighted filing

2020

Revenue$1,302,459
Expenses$1,302,336
Net Income$123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$1,302,459
Mission and Program Overview

Mission

To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, rental and utility bills assistance and other community based programs.

To provide direct services to the poor and to combat poverty for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,963$504,452▼ $8,511
Savings and Temporary Cash Investments$272,375$453,195▲ $180,820
Accounts Receivable$378,472$203,871▼ $174,601
Prepaid Expenses and Deferred Charges$14,188$19,316▲ $5,128
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,179,898$1,184,534▲ $4,636
Other Assets Total$1,600$3,400▲ $1,800
Liabilities
Deferred Revenue$125,439$125,439→ $0
Accounts Payable and Accrued Expenses$56,366$60,879▲ $4,513
Total Liabilities$181,805$186,318▲ $4,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,494$532,304▼ $13,190
Net Assets With Donor Restrictions$452,599$465,912▲ $13,313
Total Net Assets Fund Balance$998,093$998,216▲ $123
Total Liabilities and Net Assets / Fund Balance$1,179,898$1,184,534▲ $4,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,384$394,417$877,801
Equipment$15,626$257,858$273,484
Other Land Buildings$3$34,088$34,091
Land$5,439-$5,439
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BeatonExecutive DirectorFT$90,203$7,579$97,782

Board Members and Trustees

NameTitle
Angus LovePresident
Teresa HaleemVice President
Craig PolesDirector
Cynthia MillerDirector
Hakim JonesDirector
Lauren HughesDirector
Maritza SantiagoDirector
Michele LoftonDirector
Rachel JessieDirector
Samuel RodriguezDirector
Stephen VaughnDirector
Tiffany WashingtonDirector
Valeria BullockDirector
Karen WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,514
Program Service Revenue
$35,626
Investment Income
$319
Other Revenue
$0
All Other Contributions
$35,101
Change in Net Assets
$123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,302,459
Total Revenue per Form 990
$1,302,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,496
Other Expenses$549,840
Total Fundraising Expense$56,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,079$27,842$23,999$519,920
Fees for Services Other$107,730$19,116$6,372$133,218
Current Officers, Directors, Trustees, and Key Employees$24,862$69,614$4,972$99,448
Other Employee Benefits$69,487$7,223$3,748$80,458
Occupancy$64,858$8,005$2,587$75,450
Payroll Taxes$38,607$7,211$2,253$48,071
Insurance$27,933$5,229$1,701$34,863
Fees for Services Accounting$26,000$4,875$1,625$32,500
Office Expenses$22,824$7,346$1,370$31,540
Depreciation Depletion$19,429$5,246$1,231$25,906
Conferences and Meetings$10,640$1,995$665$13,300
Other Expenses$7,325$1,403$451$9,179
Travel$5,888$1,127$331$7,346
Pension Plan Contributions$3,387$982$230$4,599
Advertising$789$49$12$850
Fees for Services Legal-$760-$760
Total Functional Expenses$1,059,517$186,532$56,287$1,302,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,336
Total Expenses per Audited Statements$1,302,336
Total Expenses per Form 990$1,302,336
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing.”

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

“Conflict of interest policy is monitored during regularly scheduled board meetings and closely reviewed at a selected annual board meeting.”

Form 990, Part VI, Section C, line 19

“Documents of the Organization are available for review by appoinment during regular hours of operation.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Community Action
EIN
23-1689892
Phone
6102776363
Address
113 E Main Street, Norristown, PA 19401

Signing Officer

Name
Rick Beaton
Title
Executive Director
Phone
2152776363
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Beaton
Formed
1966
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Firm
Berkowitz & Berkowitz CPAs
Address
501 Office Center Drive Suite 2, Fort Washington, PA 19034
Preparer
Barry Berkowitz
Phone
2156530127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER PROFESSIONAL SERVICES: Program service expenses 107,730. Management and general expenses 19,116. Fundraising expenses 6,372. Total expenses 133,218.”

Financial Statement Notes

Part X, Line 2:

“Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2020.”

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/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504452
IRS990/LandBldgEquipCostOrOtherBssAmt01190815
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, weatherization of homes to lower utility bills and other community based programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998093
IRS990/NetAssetsOrFundBalancesEOYAmt0998216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02587
IRS990/OccupancyGrp/ManagementAndGeneralAmt08005
IRS990/OccupancyGrp/ProgramServicesAmt064858
IRS990/OccupancyGrp/TotalAmt075450
IRS990/OfficeExpensesGrp/FundraisingAmt01370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07346
IRS990/OfficeExpensesGrp/ProgramServicesAmt022824
IRS990/OfficeExpensesGrp/TotalAmt031540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080458
IRS990/OtherExpensesGrp/Desc0Equipment Lease & Maint
IRS990/OtherExpensesGrp/Desc1Direct Program Expenses
IRS990/OtherExpensesGrp/Desc2Utility, Rent & Mortgag
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04740
IRS990/OtherExpensesGrp/FundraisingAmt1451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11403
IRS990/OtherExpensesGrp/ProgramServicesAmt072500
IRS990/OtherExpensesGrp/ProgramServicesAmt156300
IRS990/OtherExpensesGrp/ProgramServicesAmt232879
IRS990/OtherExpensesGrp/ProgramServicesAmt37325
IRS990/OtherExpensesGrp/TotalAmt095749
IRS990/OtherExpensesGrp/TotalAmt156300
IRS990/OtherExpensesGrp/TotalAmt232879
IRS990/OtherExpensesGrp/TotalAmt39179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07211
IRS990/PayrollTaxesGrp/ProgramServicesAmt038607
IRS990/PayrollTaxesGrp/TotalAmt048071
IRS990/PensionPlanContributionsGrp/FundraisingAmt0230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03387
IRS990/PensionPlanContributionsGrp/TotalAmt04599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019316
IRS990/PrincipalOfficerNm0RICK BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REACH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112125
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055981
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Resources-Provides surplus commodities and emergency foods through local food cupboards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0589739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146584
IRS990/PYRevenuesLessExpensesAmt080584
IRS990/PYSalariesCompEmpBnftPaidAmt0844922
IRS990/PYTotalExpensesAmt01434661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02294248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02336966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09027632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09027632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02294248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02336966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09027632
IRS990ScheduleA/TotalSupportAmt09029133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877801
IRS990ScheduleD/EquipmentGrp/BookValueAmt015626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01302336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01302459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504452
IRS990ScheduleD/TotalExpensesPerForm990Amt01302336
IRS990ScheduleD/TotalRevenuePerForm990Amt01302459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,534
Liabilities
$186,318
Net assets
$998,216
Revenue
$1,302,459
Expenses
$1,302,336
Net income
$123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$8.90$7.86$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$10.4$10.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.57$0.90$9.70$9.75$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.47$0.95$5.81$5.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.19$1.00$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.52$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.82$1.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.63$0.82$2.37$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$2.33$2.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.06$0.44$2.48$2.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.11$0.53$2.44
2012Summary only. Only limited summary data is available for this year.$1.86$1.31$0.55$3.68$3.70$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.51$0.61$4.13$4.09$0.04