Civic Intelligence

Southern End Community Association

990 • Fiscal year 2013 • EIN 23-2673995

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.SECAREC.ORG
PO Box 67 299 Park Ave17566

(717) 806-0123

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$21,807

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$659,850

Up $106,156 (+19%) from 2012

Net Assets

Up

$537,254

Up $100,532 (+23%) from 2012

Liabilities

Up

$122,596

Up $5,624 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$332,602

Up $72,399 (+28%) from 2012

Expenses

Down

$260,352

Down $47,811 (-16%) from 2012

Net Income

Up

$72,250

Up $120,210 (+251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $671,394Liabilities 2010: $132,276Net Assets 2010: $539,1182010Assets 2011: $612,893Liabilities 2011: $128,212Net Assets 2011: $484,6822011Assets 2012: $553,694Liabilities 2012: $116,972Net Assets 2012: $436,7222012Assets 2013: $659,850Liabilities 2013: $122,596Net Assets 2013: $537,2542013Assets 2014: $615,764Liabilities 2014: $83,531Net Assets 2014: $532,2332014Assets 2015: $579,474Liabilities 2015: $77,175Net Assets 2015: $502,2992015Assets 2016: $539,133Liabilities 2016: $70,182Net Assets 2016: $468,9512016Assets 2017: $530,001Liabilities 2017: $61,670Net Assets 2017: $468,3312017Assets 2018: $1,024,013Liabilities 2018: $53,699Net Assets 2018: $970,3142018Assets 2019: $1,097,983Liabilities 2019: $77,275Net Assets 2019: $1,020,7082019Assets 2020: $1,493,422Liabilities 2020: $299,218Net Assets 2020: $1,194,2042020Assets 2021: $1,507,766Liabilities 2021: $192,949Net Assets 2021: $1,314,8172021Assets 2022: $1,291,387Liabilities 2022: $96,968Net Assets 2022: $1,194,4192022Assets 2023: $1,169,694Liabilities 2023: $94,267Net Assets 2023: $1,075,4272023Assets 2024: $1,096,967Liabilities 2024: $87,253Net Assets 2024: $1,009,7142024

Highlighted filing

2013

Assets$659,850
Liabilities$122,596
Net Assets$537,254
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $295,173Expenses 2010: $349,769Net Income 2010: -$54,5962010Revenue 2011: $306,950Expenses 2011: $361,398Net Income 2011: -$54,4482011Revenue 2012: $260,203Expenses 2012: $308,163Net Income 2012: -$47,9602012Revenue 2013: $332,602Expenses 2013: $260,352Net Income 2013: $72,2502013Revenue 2014: $233,251Expenses 2014: $238,272Net Income 2014: -$5,0212014Revenue 2015: $224,241Expenses 2015: $254,175Net Income 2015: -$29,9342015Revenue 2016: $203,309Expenses 2016: $236,657Net Income 2016: -$33,3482016Revenue 2017: $241,116Expenses 2017: $241,736Net Income 2017: -$6202017Revenue 2018: $736,538Expenses 2018: $257,203Net Income 2018: $479,3352018Revenue 2019: $292,223Expenses 2019: $269,817Net Income 2019: $22,4062019Revenue 2020: $378,495Expenses 2020: $219,836Net Income 2020: $158,6592020Revenue 2021: $350,471Expenses 2021: $253,716Net Income 2021: $96,7552021Revenue 2022: $320,787Expenses 2022: $340,658Net Income 2022: -$19,8712022Revenue 2023: $268,001Expenses 2023: $372,266Net Income 2023: -$104,2652023Revenue 2024: $289,319Expenses 2024: $369,261Net Income 2024: -$79,9422024

Highlighted filing

2013

Revenue$332,602
Expenses$260,352
Net Income$72,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$359,015
Mission and Program Overview

Mission

Organized for the purpose of offering community services to residents of southern lancaster county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,699$554,628▼ $39,071
Investments in Publicly Traded Securities-$51,537-
Cash and Non-Interest-Bearing Accounts$522$41,729▲ $41,207
Pledges and Grants Receivable-$7,458-
Prepaid Expenses and Deferred Charges-$4,498-
Total Assets$594,221$659,850▲ $65,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,992$111,886▼ $9,106
Unsecured Notes Loans Payable$7,500$7,500→ $0
Accounts Payable and Accrued Expenses$725$2,290▲ $1,565
Deferred Revenue-$920-
Total Liabilities$129,217$122,596▼ $6,621
Net Assets / Fund Balance
Unrestricted Net Assets$465,004$537,254▲ $72,250
Total Net Assets Fund Balance$465,004$537,254▲ $72,250
Total Liabilities and Net Assets / Fund Balance$594,221$659,850▲ $65,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,717$599,413-
Land$209,083--
Equipment$6,387$33,345-
Leasehold Improvements$29,441$46,486-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Glenn Koehler-$21,807$21,807
Glenn KoehlerExecutive Director$21,807$21,807

Board Members and Trustees

NameTitle
April PiersonPresident
Chad Mcdowell-
Chuck Fisher-
Howard E Groff Jr-
Mark Mccardell-
Stu MylinExecutive Di
Bob CairnsSecretary
Don WagnerTreasurer
Chad ReigelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,837
Program Service Revenue
$135,196
Investment Income
$188
Other Revenue
$25,381
All Other Contributions
$136,386
Change in Net Assets
$72,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,308
Salaries, Compensation, and Employee Benefits$82,044
Total Fundraising Expense$10,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,510$28,111-$74,621
Depreciation Depletion$27,893$15,303-$43,196
Occupancy$6,773$17,394-$24,167
Fees for Services Management$20,300-$1,220$21,520
Office Expenses$4,497$4,159$2,498$11,154
Insurance-$9,847$393$10,240
Payroll Taxes$4,499$2,924-$7,423
Interest-$6,944-$6,944
Travel$3,022--$3,022
Fees for Services Accounting$766$2,034-$2,800
Other Expenses$600$1,026$5,791$1,626
Advertising-$332$1,003$1,335
All Other Expenses$118$1,098-$1,216
Total Functional Expenses$151,199$98,248$10,905$260,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,551
Fundraising Direct Expenses$18,696
Gaming Gross Income$13,988
Gaming Direct Expenses$7,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,360$8,680$965$7,715
Event 2$11,333$7,883-$7,883
Total Events$62,002$26,551$18,696$7,855
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors hired executive director and set compensation based on skill level, experience and comparable data for similar organizations. A third-party agency was also used to help advertise for the position and act as a consultant.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available via request to the organization's office. The form 990 is publicly available through the irs website and various non-profit watchdog websites, such as guidestar.org.”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Form 990, Page 7, Part VII

“Board members of organization review 990 prior to filing”

Filing and Contact Details

Filer

EIN
23-2673995
Phone
7178060123

Signing Officer

Name
Nicole Luecker
Title
Executive Director
Phone
7178060123
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
30

Preparer

Preparer
Daniel T Massey CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Previously, accounting was done on cash basis. In 2013, books were on accrual basis and 2012 data was restated to be in accordance with accrual basis.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221344
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMPS: TO OFFER PROGRAMS FOR COMMUNITY YOUTH, INCLUDING DAY CAMPS AND VARIOUS SPORTS CAMPS. THE CAMPS ARE OFFERED AS FULL-DAY OR PART-DAY SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021344
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT AND YOUTH PROGRAMS: OFFERING PROGRAMS FOR VARIOUS AGES OF MEMBERS OF THE COMMUNITY, INCLUDING SOFTBALL AND BASKETBALL LEAGUES AND EXERCISE CLASSES FOR ADULTS AND FLAG FOOTBALL, SOCCER AND KARATE FOR CHILDREN, AMONG OTHER ACTIVITIES. THE FACILITY ALSO HAS A SKATE PARK AND RINK THAT CAN BE USED BY THE COMMUNITY FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188953
IRS990/PYOtherRevenueAmt034798
IRS990/PYProgramServiceRevenueAmt0169957
IRS990/PYRevenuesLessExpensesAmt0-47960
IRS990/PYSalariesCompEmpBnftPaidAmt0119210
IRS990/PYTotalExpensesAmt0308163
IRS990/PYTotalRevenueAmt0260203
IRS990/ReconcilationRevenueExpnssAmt072250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090288
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01196701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt01517083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381781
IRS990ScheduleA/Total509Grp/TotalAmt01607371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607676
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599413
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0909130
IRS990ScheduleD/EquipmentGrp/BookValueAmt06387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033345
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039732
IRS990ScheduleD/LandGrp/BookValueAmt0209083
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0209083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046486
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554628
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03169
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07343
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026551
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04796
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN KOEHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021807
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HIRED EXECUTIVE DIRECTOR AND SET COMPENSATION BASED ON SKILL LEVEL, EXPERIENCE AND COMPARABLE DATA FOR SIMILAR ORGANIZATIONS. A THIRD-PARTY AGENCY WAS ALSO USED TO HELP ADVERTISE FOR THE POSITION AND ACT AS A CONSULTANT.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,850
Liabilities
$122,596
Net assets
$537,254
Revenue
$332,602
Expenses
$260,352
Net income
$72,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.01$0.29$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.31$0.35$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$0.38$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.74$0.26$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.20$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.33$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.26$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$0.31$0.36$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$0.13$0.54$0.30$0.35$0.05