Civic Intelligence

Headwaters Resource Conservation and Development Area Inc.

990 • Fiscal year 2011 • EIN 23-7380551

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

Organization ProfileWWW.HEADWATERSRCD.ORG
65 E Broadway 2nd Floor59701
Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,838,894

Up $285,134 (+8.0%) from 2010

Net Assets

Up

$2,014,358

Up $36,819 (+1.9%) from 2010

Liabilities

Up

$1,824,536

Up $248,315 (+16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$770,049

Down $193,634 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,553,760Liabilities 2010: $1,576,221Net Assets 2010: $1,977,5392010Assets 2011: $3,838,894Liabilities 2011: $1,824,536Net Assets 2011: $2,014,3582011Assets 2013: $4,212,689Liabilities 2013: $1,743,720Net Assets 2013: $2,468,9692013Assets 2014: $4,126,533Liabilities 2014: $1,678,513Net Assets 2014: $2,448,0202014Assets 2015: $3,953,121Liabilities 2015: $1,638,977Net Assets 2015: $2,314,1442015Assets 2016: $3,979,102Liabilities 2016: $1,617,229Net Assets 2016: $2,361,8732016Assets 2018: $4,494,995Liabilities 2018: $2,119,744Net Assets 2018: $2,375,2512018Assets 2019: $5,075,089Liabilities 2019: $2,604,994Net Assets 2019: $2,470,0952019Assets 2020: $5,158,740Liabilities 2020: $2,599,149Net Assets 2020: $2,559,5912020Assets 2021: $5,696,045Liabilities 2021: $2,652,977Net Assets 2021: $3,043,0682021Assets 2024: $6,177,220Liabilities 2024: $1,995,019Net Assets 2024: $4,182,2012024

Highlighted filing

2011

Assets$3,838,894
Liabilities$1,824,536
Net Assets$2,014,358
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,6832010Expenses 2011: $770,0492011Revenue 2013: $1,104,707Expenses 2013: $699,116Net Income 2013: $405,5912013Revenue 2014: $835,392Expenses 2014: $856,341Net Income 2014: -$20,9492014Revenue 2015: $907,622Expenses 2015: $1,041,498Net Income 2015: -$133,8762015Revenue 2016: $810,554Expenses 2016: $762,825Net Income 2016: $47,7292016Revenue 2018: $633,868Expenses 2018: $584,480Net Income 2018: $49,3882018Revenue 2019: $740,224Expenses 2019: $645,380Net Income 2019: $94,8442019Revenue 2020: $996,266Expenses 2020: $828,686Net Income 2020: $167,5802020Revenue 2021: $1,614,818Expenses 2021: $1,143,841Net Income 2021: $470,9772021Revenue 2024: $1,739,274Expenses 2024: $931,359Net Income 2024: $807,9152024

Highlighted filing

2011

Revenue-
Expenses$770,049
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$806,868
Mission and Program Overview

Mission

To meet the needs of the people, achieve the objectives and goals of the area plan/comprehensive economic strategy; a community or group approach in solving cultural, social, and economic problems is encouraged.

Filing and Contact Details

Filer

EIN
23-7380551
Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY071895
IRS990/AccountsPayableAccruedExpenses/EOY0124026
IRS990/AccountsReceivable/BOY0142604
IRS990/AccountsReceivable/EOY0201042
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CONSERVATION AND IMPROVEMENT OF HUMAN AND NATURAL RESOURCES AND LOCAL ECONOMIC DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine1065 E BROADWAY - 2ND FLOOR
IRS990/AddressPrincipalOfficerUS/City0BUTTE
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059701
IRS990/AllOtherContributions06495
IRS990/AllOtherExpenses/ManagementAndGeneral0290
IRS990/AllOtherExpenses/ProgramServices025033
IRS990/AllOtherExpenses/Total025323
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY030556
IRS990/CashNonInterestBearing/EOY012884
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026805
IRS990/CompCurrentOfficersDirectors/ProgramServices020221
IRS990/CompCurrentOfficersDirectors/Total047026
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06495
IRS990/ContributionsGrantsPriorYear07305
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY039010
IRS990/DeferredRevenue/EOY076735
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01110
IRS990/DepreciationDepletion/Total01110
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION IMPROVES HUMAN AND NATURAL RESOURCES, AND ENHANCES THE ENVIRONMENT AND STANDARD OF LIVING IN 7 COUNTIES IN SW MONTANA THROUGH CONSERVATION, ECONOMIC DEVELOPMENT, AND EDUCATION.HEADWATERS OFFERS THE FOLLOWING SERVICES: GRANTS ADMINISTRATION, ORGANIZATIONAL DEVELOPMENT WORKSHOPS, CONSENSUS BUILDING, SMALL BUSINESS TECHNICAL ASSISTANCE, SMALL BUSINESS DEVELOPMENT CENTER, SMALL BUSINESS ADMINISTRATION, LOAN PACKAGING, FINANCE PROGRAMS, REVOLVING LOAN FUNDS, TECHNICAL ASSISTANCE FOR BOARD & COMMITTEE APPROVED PROJECTS, HOMEBUYER EDUCATION CLASS, ENTRY LEVEL ENTREPRENEURS INFORMATION & EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0701122
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01429
IRS990/FeesForServicesAccounting/ProgramServices09000
IRS990/FeesForServicesAccounting/Total010429
IRS990/FeesForServicesLegal/ProgramServices0567
IRS990/FeesForServicesLegal/Total0567
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0RICK EDWARDS
IRS990/Form990PartVIISectionA/NamePerson1MAUREEN CONNER
IRS990/Form990PartVIISectionA/NamePerson2CELE POHLE
IRS990/Form990PartVIISectionA/NamePerson3MIKE MCGINLEY
IRS990/Form990PartVIISectionA/NamePerson4BARBIE DURHAM
IRS990/Form990PartVIISectionA/NamePerson5TY COBB
IRS990/Form990PartVIISectionA/NamePerson6DAVE OLSEN
IRS990/Form990PartVIISectionA/NamePerson7ANNETTE MCLEAN
IRS990/Form990PartVIISectionA/NamePerson8KAREN BYRNES
IRS990/Form990PartVIISectionA/NamePerson9DARRELL BAUM
IRS990/Form990PartVIISectionA/NamePerson10GERRY KEOGH
IRS990/Form990PartVIISectionA/NamePerson11BOB ANDREOZZI
IRS990/Form990PartVIISectionA/NamePerson12LEONARD WORTMAN
IRS990/Form990PartVIISectionA/NamePerson13GAIL LEEPER
IRS990/Form990PartVIISectionA/NamePerson14ANN FILLMORE
IRS990/Form990PartVIISectionA/NamePerson15MARY JANACARO-HENSLEIGH
IRS990/Form990PartVIISectionA/NamePerson16NEIL BARNOSKY
IRS990/Form990PartVIISectionA/NamePerson17ROBERT PIERCE
IRS990/Form990PartVIISectionA/NamePerson18MARY ANN FRALEY
IRS990/Form990PartVIISectionA/NamePerson19JOHN BANCROFT
IRS990/Form990PartVIISectionA/NamePerson20CHARLES HAHNKAMP
IRS990/Form990PartVIISectionA/NamePerson21LEE SKAW
IRS990/Form990PartVIISectionA/NamePerson22JS TURNER
IRS990/Form990PartVIISectionA/NamePerson23JIM DAVISON
IRS990/Form990PartVIISectionA/NamePerson24MARILYN MALYEVAC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2447026
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title24FISCAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY084794
IRS990/GrantsAndSimilarAmntsPriorYear0134126
IRS990/GrantsToDomesticIndividuals/ProgramServices040044
IRS990/GrantsToDomesticIndividuals/Total040044
IRS990/GrantsToDomesticOrgs/ProgramServices044750
IRS990/GrantsToDomesticOrgs/Total044750
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0806868
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices022084
IRS990/Interest/Total022084
IRS990/InvestmentIncomeCurrentYear03302
IRS990/InvestmentIncome/ExclusionAmount03302
IRS990/InvestmentIncomePriorYear06663
IRS990/InvestmentIncome/TotalRevenueColumn03302
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec043003
IRS990/LandBuildingsEquipmentBasis044278
IRS990/LandBuildingsEquipmentBasisNet/BOY02385
IRS990/LandBuildingsEquipmentBasisNet/EOY01275
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MEET THE NEEDS OF THE PEOPLE, ACHIEVE THE OBJECTIVES & GOALS OF THE AREA PLAN/COMPREHENSIVE ECONOMIC STRATEGY; A COMMUNITY OR GROUP APPROACH IN SOLVING CULTURAL, SOCIAL, & ECONOMIC PROBLEMS IS ENCOURAGED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01445237
IRS990/MortNotesPyblSecuredInvestProp/EOY01608752
IRS990/NameOfPrincipalOfficerPerson0MARILYN MALYEVAC
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY01977539
IRS990/NetAssetsOrFundBalancesEOY02014358
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral012188
IRS990/OfficeExpenses/ProgramServices076625
IRS990/OfficeExpenses/Total088813
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02932
IRS990/OtherEmployeeBenefits/Total02932
IRS990/OtherExpensePriorYear0610831
IRS990/OtherExpensesCurrentYear0458457
IRS990/OtherExpenses/Description0GRANT EXPENSE
IRS990/OtherExpenses/Description1NCRS RELATED EXPENSES
IRS990/OtherExpenses/Description2CONTRACT EXPENSE
IRS990/OtherExpenses/Description3ALLOWANCE FOR LOAN LOSS
IRS990/OtherExpenses/ProgramServices0117680
IRS990/OtherExpenses/ProgramServices189162
IRS990/OtherExpenses/ProgramServices250555
IRS990/OtherExpenses/ProgramServices327752
IRS990/OtherExpenses/Total0117680
IRS990/OtherExpenses/Total189162
IRS990/OtherExpenses/Total250555
IRS990/OtherExpenses/Total327752
IRS990/OtherLiabilities/BOY020079
IRS990/OtherLiabilities/EOY015023
IRS990/OtherNotesLoansReceivableNet/BOY02051140
IRS990/OtherNotesLoansReceivableNet/EOY02089539
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral025607
IRS990/OtherSalariesAndWages/ProgramServices0125022
IRS990/OtherSalariesAndWages/Total0150629
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices017781
IRS990/PayrollTaxes/Total017781
IRS990/PensionPlanContributions/ProgramServices08430
IRS990/PensionPlanContributions/Total08430
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05236
IRS990/PrepaidExpensesDeferredCharges/EOY04134
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenueCY0797071
IRS990/ProgramServiceRevenue/Description0STATE GRANTS - FEE FOR
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICE
IRS990/ProgramServiceRevenue/Description2MICROBUSINESS LOAN INT
IRS990/ProgramServiceRevenue/Description3FEDERAL GRANTS - FEE F
IRS990/ProgramServiceRevenuePriorYear0915184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0274298
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1250317
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2122912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3122445
IRS990/ProgramServiceRevenue/TotalRevenueColumn0274298
IRS990/ProgramServiceRevenue/TotalRevenueColumn1250317
IRS990/ProgramServiceRevenue/TotalRevenueColumn2122912
IRS990/ProgramServiceRevenue/TotalRevenueColumn3122445
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses036819
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0797071
IRS990/RevenuesLessExpensesCY036819
IRS990/RevenuesLessExpensesPriorYear0-34531
IRS990/SalariesEtcCurrentYear0226798
IRS990/SalariesEtcPriorYear0218726
IRS990/SavingsAndTempCashInvestments/BOY01321839
IRS990/SavingsAndTempCashInvestments/EOY01530020
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06342
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028188
IRS990ScheduleA/GrossInvestmentIncome509/Total066280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0797071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0929119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,838,894
Liabilities
$1,824,536
Net assets
$2,014,358
Revenue
-
Expenses
$770,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.00$4.18$1.74$0.93$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.65$3.04$1.61$1.14$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.60$2.56$1.00$0.83$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.60$2.47$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.12$2.38$0.63$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.62$2.36$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.64$2.31$0.91$1.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$1.68$2.45$0.84$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.21$1.74$2.47$1.10$0.70$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.82$2.01$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.58$1.98$0.96