Civic Intelligence

Trinity County Historical Society

990 • Fiscal year 2017 • EIN 23-7052120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
P O Box 333Weaverville, CA 96093

(530) 623-5211

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$617,233

Up $5,514 (+0.9%) from 2016

Net Assets

Up

$616,734

Up $5,396 (+0.9%) from 2016

Liabilities

Up

$499

Up $118 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$67,387

Up $630 (+0.9%) from 2016

Expenses

Down

$64,221

Down $353 (-0.5%) from 2016

Net Income

Up

$3,166

Up $983 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $603,180Liabilities 2014: $144Net Assets 2014: $603,0362014Assets 2015: $603,909Liabilities 2015: $292Net Assets 2015: $603,6172015Assets 2016: $611,719Liabilities 2016: $381Net Assets 2016: $611,3382016Assets 2017: $617,233Liabilities 2017: $499Net Assets 2017: $616,7342017Assets 2018: $621,619Liabilities 2018: $595Net Assets 2018: $621,0242018Assets 2019: $640,309Liabilities 2019: $979Net Assets 2019: $639,3302019Assets 2020: $670,220Liabilities 2020: $2,076Net Assets 2020: $668,1442020Assets 2021: $731,154Liabilities 2021: $2,701Net Assets 2021: $728,4532021Assets 2022: $689,073Liabilities 2022: $1,086Net Assets 2022: $687,9872022Assets 2023: $702,993Liabilities 2023: $1,911Net Assets 2023: $701,0822023Assets 2024: $661,395Liabilities 2024: $2,509Net Assets 2024: $658,8862024

Highlighted filing

2017

Assets$617,233
Liabilities$499
Net Assets$616,734
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $82,978Expenses 2014: $82,430Net Income 2014: $5482014Revenue 2015: $82,956Expenses 2015: $82,028Net Income 2015: $9282015Revenue 2016: $66,757Expenses 2016: $64,574Net Income 2016: $2,1832016Revenue 2017: $67,387Expenses 2017: $64,221Net Income 2017: $3,1662017Revenue 2018: $68,394Expenses 2018: $74,514Net Income 2018: -$6,1202018Revenue 2019: $83,619Expenses 2019: $65,322Net Income 2019: $18,2972019Revenue 2020: $89,671Expenses 2020: $52,844Net Income 2020: $36,8272020Revenue 2021: $124,974Expenses 2021: $64,665Net Income 2021: $60,3092021Revenue 2022: $51,328Expenses 2022: $69,586Net Income 2022: -$18,2582022Revenue 2023: $78,462Expenses 2023: $69,229Net Income 2023: $9,2332023Revenue 2024: $80,374Expenses 2024: $74,410Net Income 2024: $5,9642024

Highlighted filing

2017

Revenue$67,387
Expenses$64,221
Net Income$3,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$72,043
Mission and Program Overview

Mission

Acquisition, display and preservation of historical data and articacts from and of trinity county and stimulation of interest in dissemination of historical information, which included the publication of the annual "trinity " and the production of pioneer videotape recording of the recollections of the county's pioneer families. A mahor new undertaking is the "threads of history project" which is better preserving, cataloging and preparing the extensive collectio of historic textiles for exhibit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,765$323,449▼ $10,316
Savings and Temporary Cash Investments$148,156$165,417▲ $17,261
Inventories for Sale or Use$93,898$93,898→ $0
Cash and Non-Interest-Bearing Accounts$35,900$34,468▼ $1,432
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$611,719$617,233▲ $5,514
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$381$499▲ $118
Total Liabilities$381$499▲ $118
Net Assets / Fund Balance
Unrestricted Net Assets$611,338$616,734▲ $5,396
Total Net Assets Fund Balance$611,338$616,734▲ $5,396
Total Liabilities and Net Assets / Fund Balance$611,719$617,233▲ $5,514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,322$48,649$362,971
Equipment$9,127$14,973$24,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Ellen GrigsbyPresident
Bridget CarsonDirector
Gay BerrienDirector
John WallaceDirector
Pat WilliamsDirector
Tammy RussellDirector
Jane DraperSecretary
Jane DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,484
Program Service Revenue
$4,890
Investment Income
$9,976
Other Revenue
$20,037
All Other Contributions
$3,793
Change in Net Assets
$3,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,882
Salaries, Compensation, and Employee Benefits$31,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,071$6,268-$31,339
Depreciation Depletion$8,253$2,063-$10,316
All Other Expenses$5,682$1,420-$7,102
Insurance$1,737$434-$2,171
Other Expenses$1,531$383-$1,914
Advertising$694$173-$867
Total Functional Expenses$51,378$12,843$0$64,221
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity County Historical Society
EIN
23-7052120
Phone
5306235211
Address
P O BOX 333, WEAVERVILLE, CA 96093

Signing Officer

Name
Jane Draper
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Trinity Tax & Bookkeeping
Address
PO Box 1269, Weaverville, CA 96093-1269
Preparer
Heather Maclaren
Phone
5306232990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITES: Column (A) - Total = $594; Column (B) - Program Services = $475; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER: Column (A) - Total = $86; Column (B) - Program Services = $69; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD CHARGES: Column (A) - Total = $607; Column (B) - Program Services = $486; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBIT: Column (A) - Total = $1018; Column (B) - Program Services = $814; Column (C) - Management & General = $204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES & EQUIP: Column (A) - Total = $1044; Column (B) - Program Services = $835; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS & DUES: Column (A) - Total = $130; Column (B) - Program Services = $104; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE & MAILING SERVICE: Column (A) - Total = $381; Column (B) - Program Services = $305; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONCILIATIN DISCREPANCIES: Column (A) - Total = $131; Column (B) - Program Services = $105; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITARY: Column (A) - Total = $266; Column (B) - Program Services = $213; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOLID WASTE: Column (A) - Total = $43; Column (B) - Program Services = $34; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $582; Column (B) - Program Services = $466; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & FEES: Column (A) - Total = $571; Column (B) - Program Services = $457; Column (C) - Management & General = $114; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER : Column (A) - Total = $1649; Column (B) - Program Services = $1319; Column (C) - Management & General = $330; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjust = $2230”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0ACQUISITION, DISPLAY AND PRESERVATION OF HISTORICAL DATA AND ARTICACTS FROM AND OF TRINITY COUNTY AND STIMULATION OF INTEREST IN DISSEMINATION OF HISTORICAL INFORMATION, WHICH INCLUDED THE PUBLICATION OF THE ANNUAL "TRINITY " AND THE PRODUCTION OF PIONEER VIDEOTAPE RECORDING OF THE RECOLLECTIONS OF THE COUNTY'S PIONEER FAMILIES. A MAHOR NEW UNDERTAKING IS THE "THREADS OF HISTORY PROJECT" WHICH IS BETTER PRESERVING, CATALOGING AND PREPARING THE EXTENSIVE COLLECTIO OF HISTORIC TEXTILES FOR EXHIBIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611338
IRS990/NetAssetsOrFundBalancesEOYAmt0616734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013853
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt02230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CAL SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3383
IRS990/OtherExpensesGrp/ProgramServicesAmt04365
IRS990/OtherExpensesGrp/ProgramServicesAmt12193
IRS990/OtherExpensesGrp/ProgramServicesAmt21852
IRS990/OtherExpensesGrp/ProgramServicesAmt31531
IRS990/OtherExpensesGrp/TotalAmt05456
IRS990/OtherExpensesGrp/TotalAmt12741
IRS990/OtherExpensesGrp/TotalAmt22315
IRS990/OtherExpensesGrp/TotalAmt31914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025071
IRS990/OtherSalariesAndWagesGrp/TotalAmt031339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1POST/SHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 13,000 VISITORS REGISTERED AT THE MUSEUM AND ASSOCIATED DISPLAY BUILDINGS. STAFF ASSIST THE VISITORS AND ASSIST TO DEVELOP THE VISTORS HISTORICAL INTEREST TRHOUGH PUBLICATIONS AND DOCENT ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0DOCENTS VOLUNTEER TIME AND TALENTS FOR TOURS OF THE MUSEUM, BLACKSMITH SHOP, STEAM POWERED GOLD STAMP MILL AND SMALL TIMBER SAWMILL LOCATED ON ITS PROPERTY. AT THESE SITES ADULTS AND CHILDREN LEARN ABOUT CALIFORNIA AND TRINITY COUTY HISTORY. VARIOUS OTHER PROGRAM TOURS TO OTHER HISTORIC LOCATIONS ARE CONDUCTED THROUGHOUT THE YEAR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053327
IRS990/PYOtherRevenueAmt015121
IRS990/PYProgramServiceRevenueAmt029522
IRS990/PYRevenuesLessExpensesAmt0928
IRS990/PYSalariesCompEmpBnftPaidAmt028701
IRS990/PYTotalExpensesAmt082028
IRS990/PYTotalRevenueAmt082956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06184
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75700
IRS990ScheduleA/PublicSupportPY170Pct00.85580
IRS990ScheduleA/PublicSupportTotal170Amt0146707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146707
IRS990ScheduleA/TotalSupportAmt0193797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITES: Column (A) - Total = $594; Column (B) - Program Services = $475; Column (C) - Management & General = $119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIER: Column (A) - Total = $86; Column (B) - Program Services = $69; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CHARGES: Column (A) - Total = $607; Column (B) - Program Services = $486; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBIT: Column (A) - Total = $1018; Column (B) - Program Services = $814; Column (C) - Management & General = $204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES & EQUIP: Column (A) - Total = $1044; Column (B) - Program Services = $835; Column (C) - Management & General = $209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS & DUES: Column (A) - Total = $130; Column (B) - Program Services = $104; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & MAILING SERVICE: Column (A) - Total = $381; Column (B) - Program Services = $305; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILIATIN DISCREPANCIES: Column (A) - Total = $131; Column (B) - Program Services = $105; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SANITARY: Column (A) - Total = $266; Column (B) - Program Services = $213; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOLID WASTE: Column (A) - Total = $43; Column (B) - Program Services = $34; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $582; Column (B) - Program Services = $466; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & FEES: Column (A) - Total = $571; Column (B) - Program Services = $457; Column (C) - Management & General = $114; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER : Column (A) - Total = $1649; Column (B) - Program Services = $1319; Column (C) - Management & General = $330; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD ADJUST = $2230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611719
IRS990/TotalAssetsEOYAmt0617233
IRS990/TotalAssetsGrp/BOYAmt0611719
IRS990/TotalAssetsGrp/EOYAmt0617233

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,233
Liabilities
$499
Net assets
$616,734
Revenue
$67,387
Expenses
$64,221
Net income
$3,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.03$6.59$0.80$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.01$0.78$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.01$6.88$0.51$0.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.03$7.28$1.25$0.65$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.90$0.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.39$0.84$0.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.11$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.83$0.82$0.01