Civic Intelligence

Pennsylvania Association of Conservation Districts Inc

990 • Fiscal year 2018 • EIN 23-6395202

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.PACD.ORG

View Organization Page

5925 Stevenson Ave Suite AHarrisburg, PA 17112

(717) 238-7223

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,016

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,152,218

Down $231,926 (-6.9%) from 2017

Net Assets

Up

$1,091,552

Up $90,318 (+9.0%) from 2017

Liabilities

Down

$2,060,666

Down $322,244 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$1,796,342

Up $286,762 (+19%) from 2017

Expenses

Up

$1,706,024

Up $282,386 (+20%) from 2017

Net Income

Up

$90,318

Up $4,376 (+5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,040,510Liabilities 2010: $2,230,134Net Assets 2010: $810,3762010Assets 2011: $2,100,444Liabilities 2011: $1,284,691Net Assets 2011: $815,7532011Assets 2012: $2,724,179Liabilities 2012: $1,848,116Net Assets 2012: $876,0632012Assets 2013: $2,490,452Liabilities 2013: $1,557,767Net Assets 2013: $932,6852013Assets 2014: $2,287,910Liabilities 2014: $1,395,929Net Assets 2014: $891,9812014Assets 2015: $2,967,702Liabilities 2015: $2,098,820Net Assets 2015: $868,8822015Assets 2016: $3,065,296Liabilities 2016: $2,150,004Net Assets 2016: $915,2922016Assets 2017: $3,384,144Liabilities 2017: $2,382,910Net Assets 2017: $1,001,2342017Assets 2018: $3,152,218Liabilities 2018: $2,060,666Net Assets 2018: $1,091,5522018Assets 2019: $3,630,274Liabilities 2019: $2,495,268Net Assets 2019: $1,135,0062019Assets 2020: $3,311,699Liabilities 2020: $2,149,255Net Assets 2020: $1,162,4442020Assets 2021: $2,379,665Liabilities 2021: $1,137,393Net Assets 2021: $1,242,2722021Assets 2022: $2,577,881Liabilities 2022: $1,204,214Net Assets 2022: $1,373,6672022Assets 2023: $2,456,812Liabilities 2023: $1,048,577Net Assets 2023: $1,408,2352023Assets 2024: $1,948,573Liabilities 2024: $674,699Net Assets 2024: $1,273,8742024

Highlighted filing

2018

Assets$3,152,218
Liabilities$2,060,666
Net Assets$1,091,552
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,8232010Expenses 2011: $1,279,4222011Expenses 2012: $1,268,0372012Expenses 2013: $1,325,1372013Revenue 2014: $1,311,118Expenses 2014: $1,351,822Net Income 2014: -$40,7042014Revenue 2015: $1,436,767Expenses 2015: $1,459,866Net Income 2015: -$23,0992015Revenue 2016: $1,401,282Expenses 2016: $1,342,869Net Income 2016: $58,4132016Revenue 2017: $1,509,580Expenses 2017: $1,423,638Net Income 2017: $85,9422017Revenue 2018: $1,796,342Expenses 2018: $1,706,024Net Income 2018: $90,3182018Revenue 2019: $2,149,707Expenses 2019: $2,106,253Net Income 2019: $43,4542019Revenue 2020: $2,296,924Expenses 2020: $2,269,486Net Income 2020: $27,4382020Revenue 2021: $2,308,404Expenses 2021: $2,223,530Net Income 2021: $84,8742021Revenue 2022: $2,656,352Expenses 2022: $2,524,957Net Income 2022: $131,3952022Revenue 2023: $2,585,515Expenses 2023: $2,550,947Net Income 2023: $34,5682023Revenue 2024: $2,785,853Expenses 2024: $2,901,739Net Income 2024: -$115,8862024

Highlighted filing

2018

Revenue$1,796,342
Expenses$1,706,024
Net Income$90,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,798,977
Mission and Program Overview

Mission

Promote soil & water conservation programs of pennsylvania's conservation districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,561,390$2,074,685▼ $486,705
Accounts Receivable$332,693$585,375▲ $252,682
Land, Buildings, and Equipment, Net$489,124$488,017▼ $1,107
Prepaid Expenses and Deferred Charges$887$4,091▲ $3,204
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,384,144$3,152,218▼ $231,926
Liabilities
Deferred Revenue$2,267,825$1,976,505▼ $291,320
Other Liabilities$55,526$78,629▲ $23,103
Mortgage Notes Payable Secured by Investment Property$8,990--
Accounts Payable and Accrued Expenses$50,569$5,532▼ $45,037
Total Liabilities$2,382,910$2,060,666▼ $322,244
Net Assets / Fund Balance
Unrestricted Net Assets$981,727$1,089,886▲ $108,159
Temporarily Rstr Net Assets$19,507$1,666▼ $17,841
Total Net Assets Fund Balance$1,001,234$1,091,552▲ $90,318
Total Liabilities and Net Assets / Fund Balance$3,384,144$3,152,218▼ $231,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,017$165,657$453,674
Land$200,000-$200,000
Equipment-$28,710$28,710
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda ShambaughExecutive DiFT$82,602$21,414$104,016

Board Members and Trustees

NameTitle
Charles DuritsaPresident
Clifford LaneDirector
Dr Robert ShannonDirector
John AkersDirector
John ThatcherDirector
Kelly StagenDirector
Piper SherburneDirector
Mike Price1st Vice Pre
Donald Koontz2nd Vice Pre
Joseph DietrickSecretary
Kenneth MeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,479
Program Service Revenue
$244,723
Investment Income
$1,553
Other Revenue
$13,587
All Other Contributions
$3,660
Change in Net Assets
$90,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,342
Revenue Not Reported on Form 990
$-53,810
Total Revenue per Audited Statements
$1,742,532
Total Revenue per Form 990
$1,796,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,839
Other Expenses$465,230
Grants and Similar Amounts Paid$320,955
Total Fundraising Expense$1,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,952$15,038-$643,990
Grants to Domestic Orgs$320,955--$320,955
Conferences and Meetings$127,281-$1,556$128,837
Current Officers, Directors, Trustees, and Key Employees$72,185$30,479-$102,664
Other Employee Benefits$68,032$57-$68,089
Payroll Taxes$52,534$5,058-$57,592
Occupancy$36,371$17,670-$54,041
Pension Plan Contributions$44,576$2,928-$47,504
Travel$29,651--$29,651
Office Expenses$18,155$8,411$240$26,806
Insurance$5,439$7,293-$12,732
Fees for Services Accounting$10,400$1,500-$11,900
Depreciation Depletion-$11,525-$11,525
Fees for Services Other$6,256$3,098-$9,354
Advertising$6,426$2,190-$8,616
Other Expenses$11,341$4,796-$4,796
Fees for Services Legal$1,755$238-$1,993
All Other Expenses$331$802-$1,133
Interest-$122-$122
Total Functional Expenses$1,583,401$120,827$1,796$1,706,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,706,024
Total Expenses per Form 990$1,706,024
Total Expenses per Audited Statements$1,652,214
Expenses Not Reported on Form 990$-53,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster County Conservation DistrLancaster, PAGovWage Reimbursement$92,565
Chester County Conservation DistricKennett Square, PAGovWage Reimbursement$92,032
Luzerne County Conservation DistricShavertown, PAGovWage Reimbursement$26,757
Berks County Conservation DistrictsLeesport, PAGovWage Reimbursements$20,241
Union County Conservation DistritLewisburg, PAGovWage Reimbursement$20,158
York County Conservation DistrictYork, PAGovWage Reimbursement$18,269
Columbia County Conservation DistriBloomsburg, PAGovWage Reimbursement$17,968
Adams County Conservation DistrictsGettysburg, PAGovWage Reimbursements$15,860
Bradford County Conservation DistriTowanda, PAGovWage Reimbursement$11,442
Dauphin County Conservation DistricDauphin, PAGovWage Reimbursement$5,663
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$48,532
Accrued Payroll$28,897
Security Deposits$1,200
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Members consist of directors, associate directors and staff of conservation districts in pennsylvania.”

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

“A draft of the form 990 is provided to the executive director who in turn makes it available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with its written conflict of interest policy by means of a questionnaire.”

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

“Compensation is reviewed annually by the executive board. Salary surveys are also reviewed by the executive board and administrators.”

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

“Compensation is reviewed annually by the executive board. Salary surveys are also reviewed by the executive board and administrators.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association of
EIN
23-6395202
Phone
7172387223
Address
5925 STEVENSON AVE SUITE A, HARRISBURG, PA 17112

Signing Officer

Name
Brenda Shambaugh
Title
Executive Director
Phone
7172387223
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Shambaugh
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grant administration revenues -56,445 rental expenses 2,635 grant administration revenues 56,445 rental expenses -2,635”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is recognized as a tax-exempt organization under internal revenue code section 501(c)(3) and, therefore, is generally not subject to federal income taxes. The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state information returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Grant administration revenues -56,445 rental expenses 2,635”

Schedule D, Page 4, Part XII, Line 2D

“Grant administration revenues -56,445 rental expenses 2,635”

Raw XML AppendixShowing 400 of 593 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/GovernmentGrantsAmt01532819
IRS990/GrantAmt0320955
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0320955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0320955
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01798977
IRS990/GrossRentsGrp/RealAmt016222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07293
IRS990/InsuranceGrp/ProgramServicesAmt05439
IRS990/InsuranceGrp/TotalAmt012732
IRS990/InterestGrp/ManagementAndGeneralAmt0122
IRS990/InterestGrp/TotalAmt0122
IRS990/InvestmentIncomeGrp/ExclusionAmt01553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488017
IRS990/LandBldgEquipCostOrOtherBssAmt0682384
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt02635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SOIL & WATER CONSERVATION PROGRAMS OF PENNSYLVANIA'S CONSERVATION DISTRICTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08990
IRS990/NetAssetsOrFundBalancesBOYAmt01001234
IRS990/NetAssetsOrFundBalancesEOYAmt01091552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013587
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06350
IRS990/NetUnrelatedBusTxblIncmAmt05350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017670
IRS990/OccupancyGrp/ProgramServicesAmt036371
IRS990/OccupancyGrp/TotalAmt054041
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08411
IRS990/OfficeExpensesGrp/ProgramServicesAmt018155
IRS990/OfficeExpensesGrp/TotalAmt026806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068089
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24796
IRS990/OtherExpensesGrp/ProgramServicesAmt0118529
IRS990/OtherExpensesGrp/ProgramServicesAmt124232
IRS990/OtherExpensesGrp/ProgramServicesAmt211341
IRS990/OtherExpensesGrp/TotalAmt0118529
IRS990/OtherExpensesGrp/TotalAmt133681
IRS990/OtherExpensesGrp/TotalAmt211514
IRS990/OtherExpensesGrp/TotalAmt34796
IRS990/OtherLiabilitiesGrp/BOYAmt055526
IRS990/OtherLiabilitiesGrp/EOYAmt078629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05058
IRS990/PayrollTaxesGrp/ProgramServicesAmt052534
IRS990/PayrollTaxesGrp/TotalAmt057592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044576
IRS990/PensionPlanContributionsGrp/TotalAmt047504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04091
IRS990/PrincipalOfficerNm0BRENDA SHAMBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT DUES
IRS990/ProgramServiceRevenueGrp/Desc1EROSION & SEDIMENTATION TRAIN
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt0541251
IRS990/PYOtherRevenueAmt09193
IRS990/PYProgramServiceRevenueAmt0288458
IRS990/PYRevenuesLessExpensesAmt085942
IRS990/PYSalariesCompEmpBnftPaidAmt0882387
IRS990/PYTotalExpensesAmt01423638
IRS990/PYTotalRevenueAmt01509580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02561390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02074685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06080282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01113141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt06080282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06080282
IRS990ScheduleA/TotalSupportAmt06106047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022296
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052524
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt055245
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0107769
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0210097
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0220982
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0431079
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03726
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011976
IRS990ScheduleC/GrassrootsCeilingAmt0161654
IRS990ScheduleC/LobbyingCeilingAmt0646619
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028710
IRS990ScheduleD/ExpensesNotReportedAmt0-53810
IRS990ScheduleD/ExpensesSubtotalAmt01706024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesIncludedAmt0-53810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-53810
IRS990ScheduleD/RevenueNotReportedAmt0-53810
IRS990ScheduleD/RevenueSubtotalAmt01796342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT ADMINISTRATION REVENUES -56,445 RENTAL EXPENSES 2,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT ADMINISTRATION REVENUES -56,445 RENTAL EXPENSES 2,635
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488017
IRS990ScheduleD/TotalExpensesPerForm990Amt01706024
IRS990ScheduleD/TotalLiabilityAmt078629
IRS990ScheduleD/TotalRevenuePerForm990Amt01796342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652214
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,152,218
Liabilities
$2,060,666
Net assets
$1,091,552
Revenue
$1,796,342
Expenses
$1,706,024
Net income
$90,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.67$1.27$2.79$2.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.05$1.41$2.59$2.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.37$2.66$2.52$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.14$1.24$2.31$2.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.16$2.30$2.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.63$2.50$1.14$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.06$1.09$1.80$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.38$2.38$1.00$1.51$1.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.07$2.15$0.92$1.40$1.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.10$0.87$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.40$0.89$1.31$1.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.56$0.93$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.85$0.88$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.28$0.82$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.23$0.81$1.22