Civic Intelligence

Neighborhood Land Power Project

990 • Fiscal year 2016 • EIN 23-2889697

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.URBANTREECONNECTION.ORG
4159 W Girard AvenuePhiladelphia, PA 19104

(215) 877-7203

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,241

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$148,041

Down $91,015 (-38%) from 2015

Net Assets

Down

$38,656

Down $171,356 (-82%) from 2015

Liabilities

Up

$109,385

Up $80,341 (+277%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$385,098

Down $227,889 (-37%) from 2015

Expenses

Down

$556,454

Down $141,800 (-20%) from 2015

Net Income

Down

-$171,356

Down $86,089 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $201,043Liabilities 2010: $84,871Net Assets 2010: $116,1722010Assets 2011: $257,619Liabilities 2011: $19,563Net Assets 2011: $238,0562011Assets 2012: $248,467Liabilities 2012: $25,350Net Assets 2012: $223,1172012Assets 2013: $233,383Liabilities 2013: $31,472Net Assets 2013: $201,9112013Assets 2014: $319,671Liabilities 2014: $24,008Net Assets 2014: $295,6632014Assets 2015: $239,056Liabilities 2015: $29,044Net Assets 2015: $210,0122015Assets 2016: $148,041Liabilities 2016: $109,385Net Assets 2016: $38,6562016Assets 2017: $181,137Liabilities 2017: $107,063Net Assets 2017: $74,0742017Assets 2018: $165,182Liabilities 2018: $100,752Net Assets 2018: $64,4302018Assets 2019: $160,115Liabilities 2019: $86,766Net Assets 2019: $73,3492019Assets 2020: $325,147Liabilities 2020: $71,325Net Assets 2020: $253,8222020Assets 2021: $597,220Liabilities 2021: $64,185Net Assets 2021: $533,0352021Assets 2022: $1,231,690Liabilities 2022: $50,531Net Assets 2022: $1,181,1592022Assets 2023: $1,223,906Liabilities 2023: $50,873Net Assets 2023: $1,173,0332023Assets 2024: $1,848,275Liabilities 2024: $29,101Net Assets 2024: $1,819,1742024

Highlighted filing

2016

Assets$148,041
Liabilities$109,385
Net Assets$38,656
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,6072010Expenses 2011: $460,4202011Revenue 2012: $547,538Expenses 2012: $610,005Net Income 2012: -$62,4672012Revenue 2013: $650,224Expenses 2013: $671,430Net Income 2013: -$21,2062013Revenue 2014: $731,724Expenses 2014: $637,972Net Income 2014: $93,7522014Revenue 2015: $612,987Expenses 2015: $698,254Net Income 2015: -$85,2672015Revenue 2016: $385,098Expenses 2016: $556,454Net Income 2016: -$171,3562016Revenue 2017: $391,205Expenses 2017: $356,342Net Income 2017: $34,8632017Revenue 2018: $344,892Expenses 2018: $354,194Net Income 2018: -$9,3022018Revenue 2019: $339,690Expenses 2019: $331,966Net Income 2019: $7,7242019Revenue 2020: $527,943Expenses 2020: $349,405Net Income 2020: $178,5382020Revenue 2021: $654,874Expenses 2021: $377,342Net Income 2021: $277,5322021Revenue 2022: $1,101,632Expenses 2022: $451,829Net Income 2022: $649,8032022Revenue 2023: $541,325Expenses 2023: $559,454Net Income 2023: -$18,1292023Revenue 2024: $1,281,714Expenses 2024: $635,573Net Income 2024: $646,1412024

Highlighted filing

2016

Revenue$385,098
Expenses$556,454
Net Income-$171,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$385,098
Mission and Program Overview

Mission

Urban tree connection's mission is to build a neighborhood rooted food and land system through community leadership development and land-based strategies in west philadelphia.

Urban tree connection (utc) is a nonprofit corporation whose mission is to assist urban, low-income communities to revitalize their neighborhoods by transforming abandoned open spaces into safe and functional places that inspire and promote positive human interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$101,155$47,330▼ $53,825
Cash and Non-Interest-Bearing Accounts$48,136$42,466▼ $5,670
Investments in Publicly Traded Securities$28,808$30,748▲ $1,940
Land, Buildings, and Equipment, Net$28,852$24,513▼ $4,339
Savings and Temporary Cash Investments$17,797$2,584▼ $15,213
Prepaid Expenses and Deferred Charges$14,308$400▼ $13,908
Total Assets$239,056$148,041▼ $91,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,784$102,554▲ $94,770
Accounts Payable and Accrued Expenses$21,260$6,831▼ $14,429
Total Liabilities$29,044$109,385▲ $80,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,500$30,000▼ $39,500
Unrestricted Net Assets$140,512$8,656▼ $131,856
Total Net Assets Fund Balance$210,012$38,656▼ $171,356
Total Liabilities and Net Assets / Fund Balance$239,056$148,041▼ $91,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,868$22,755$40,623
Other Land Buildings-$36,850$36,850
Land$6,645-$6,645
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noelle WarfordExecutive DirectorFT$55,241$55,241
Jri ConsultingExecutive DirectorPT$27,515$27,515
Skip WeinerExecutive DirectorFT$26,200$26,200
Kitchen Table ConsultantsExecutive DirectorPT$11,935$11,935

Board Members and Trustees

NameTitle
Crystal Hardie-langstonBoard Chair
Carolyn KellyDirector
Jamie LockwoodDirector
Joan SternDirector
Joann ManuelDirector
Michael ClancyDirector
Rickie Orr BrawerDirector
Sheri KurdakulDirector
Harvey SwedloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,147
Program Service Revenue
$44,363
Investment Income
$667
Other Revenue
$12,921
All Other Contributions
$230,349
Change in Net Assets
$-171,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,098
Revenue Not Reported on Form 990
$12,456
Total Revenue per Audited Statements
$397,554
Total Revenue per Form 990
$385,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,392
Other Expenses$217,062
Total Fundraising Expense$57,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,205$41,888$30,165$243,258
Current Officers, Directors, Trustees, and Key Employees$35,014$8,568$6,168$49,750
Fees for Services Other$41,923$0$6,187$48,110
Payroll Taxes$24,907$6,094$4,388$35,389
Insurance$30,812$1,622$0$32,434
All Other Expenses$29,295$604$630$30,529
Fees for Services Accounting$2,180$16,355$3,271$21,806
Occupancy$12,076$1,610$2,415$16,101
Office Expenses$0$11,866$0$11,866
Other Employee Benefits$5,957$2,907$2,131$10,995
Information Technology$5,165$515$772$6,452
Depreciation Depletion$3,629$484$726$4,839
Other Expenses$2,429$324$486$3,239
Interest$2,191$118$0$2,309
Conferences and Meetings$0$238$238$476
Total Functional Expenses$405,684$93,193$57,577$556,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,910
Expenses per Audited Statements$556,454
Total Expenses per Form 990$556,454
Expenses Not Reported on Form 990$12,456
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 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
Filing and Contact Details

Filer

Filer Name
Urban Tree Connection
EIN
23-2889697
Phone
2158777203
Address
4159 W GIRARD AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Noelle Warford
Title
Executive Director
Phone
2158777203
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Warford
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
960

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 is submitted to the board president and treasurer for initial review, and then is disseminated via e-mail to all board members for comment prior to filing.”

Pt VI, Line 12C

“The board will discuss and evaluate the circumstances involving any payment received by a board member for services that benefit the organization.”

Pt VI, Line 19

“No documents are available to the public.”

Form 990, Part IX, Line 24E

“Bank charges 607. 454. 60. 93.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1841. 1382. 182. 277.”

Form 990, Part IX, Line 24E

“Filing fees 4824. 4824. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2100. 1478. 362. 260.”

Form 990, Part IX, Line 24E

“Professional development 4032. 4032. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 16948. 16948. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 177. 177. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination for three years after they are filed.”

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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/InterestGrp/TotalAmt02309
IRS990/InvestmentIncomeGrp/ExclusionAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030748
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024513
IRS990/LandBldgEquipCostOrOtherBssAmt084118
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0URBAN TREE CONNECTION (UTC) IS A NONPROFIT CORPORATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102554
IRS990/NetAssetsOrFundBalancesBOYAmt0210012
IRS990/NetAssetsOrFundBalancesEOYAmt038656
IRS990/NoncashContributionsAmt013605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02415
IRS990/OccupancyGrp/ManagementAndGeneralAmt01610
IRS990/OccupancyGrp/ProgramServicesAmt012076
IRS990/OccupancyGrp/TotalAmt016101
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011866
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010995
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3324
IRS990/OtherExpensesGrp/ProgramServicesAmt030348
IRS990/OtherExpensesGrp/ProgramServicesAmt16649
IRS990/OtherExpensesGrp/ProgramServicesAmt21904
IRS990/OtherExpensesGrp/ProgramServicesAmt32429
IRS990/OtherExpensesGrp/TotalAmt030348
IRS990/OtherExpensesGrp/TotalAmt16649
IRS990/OtherExpensesGrp/TotalAmt21904
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012921
IRS990/OtherRevenueTotalAmt012921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243258
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06094
IRS990/PayrollTaxesGrp/ProgramServicesAmt024907
IRS990/PayrollTaxesGrp/TotalAmt035389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0NOELLE WARFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD FOOD SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044363
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2012, UTC INITIATED A NEW PROGRAM: NEIGHBORHOOD FOODS. NEIGHBORHOOD FOODS HAS ESTABLISHED A MARKET-RATE FARMERS' MARKET ON TUESDAYS AND SATURDAYS IN RITTENHOUSE AND REDUCED-PRICE COMMUNITY BASED FARM STANDS IN PARTNERSHIP WITH NORTH PHILADELPHIA YMCA, WEST PHILADELPHIA YMCA, FIRST AFRICAN PRESBYTERIAN CHURCH, AND THEIR SATURDAY MARKET AT NEIGHBORHOOD FOODS FARM. UTC RAN A MIX OF MARKET-RATE AND LOW-INCOME CSA SHARES, WITH A FOCUS ON LOW-INCOME SHARES. UTC'S FOCUS ON DISTRIBUTION WAS IN TARGET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0254193
IRS990/PYProgramServiceRevenueAmt054321
IRS990/PYRevenuesLessExpensesAmt0-85267
IRS990/PYSalariesCompEmpBnftPaidAmt0444061
IRS990/PYTotalExpensesAmt0698254
IRS990/PYTotalRevenueAmt0612987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02553205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02553205
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02553205
IRS990ScheduleA/TotalSupportAmt02553873
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/DonatedServicesAndUseFcltsAmt012456
IRS990ScheduleD/DonatedServicesUseFcltsAmt012456
IRS990ScheduleD/EquipmentGrp/BookValueAmt017868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040623
IRS990ScheduleD/ExpensesNotReportedAmt012456
IRS990ScheduleD/ExpensesSubtotalAmt0556454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036850
IRS990ScheduleD/RevenueNotReportedAmt012456
IRS990ScheduleD/RevenueSubtotalAmt0385098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024513
IRS990ScheduleD/TotalExpensesPerForm990Amt0556454
IRS990ScheduleD/TotalRevenuePerForm990Amt0385098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD PRESIDENT AND TREASURER FOR INITIAL REVIEW, AND THEN IS DISSEMINATED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL DISCUSS AND EVALUATE THE CIRCUMSTANCES INVOLVING ANY PAYMENT RECEIVED BY A BOARD MEMBER FOR SERVICES THAT BENEFIT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 607. 454. 60. 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 1841. 1382. 182. 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 4824. 4824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES 2100. 1478. 362. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 4032. 4032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 16948. 16948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXPENSE 177. 177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,041
Liabilities
$109,385
Net assets
$38,656
Revenue
$385,098
Expenses
$556,454
Net income
-$171,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.28$0.64$0.65
2023Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.54$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.10$0.45$0.65
2021Summary only. Only limited summary data is available for this year.$0.60$0.06$0.53$0.65$0.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.25$0.53$0.35$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.34$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.06$0.34$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.39$0.56$0.17
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.61$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.65$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.55$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.37