Civic Intelligence

Crawford County Drug & Alcohol Executive Commission Inc

990 • Fiscal year 2015 • EIN 25-1243350

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.CCDAEC.ORG

View Organization Page

920 Water Street Downtown MallMeadville, PA 16335

(814) 724-4100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$31,874

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$420,664

Up $50,891 (+14%) from 2014

Net Assets

Up

$269,228

Up $15,292 (+6.0%) from 2014

Liabilities

Up

$151,436

Up $35,599 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$1,871,830

Up $34,772 (+1.9%) from 2014

Expenses

Up

$1,856,538

Up $63,113 (+3.5%) from 2014

Net Income

Down

$15,292

Down $28,341 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $501,658Liabilities 2012: $117,143Net Assets 2012: $384,5152012Assets 2013: $558,087Liabilities 2013: $161,028Net Assets 2013: $397,0592013Assets 2014: $369,773Liabilities 2014: $115,837Net Assets 2014: $253,9362014Assets 2015: $420,664Liabilities 2015: $151,436Net Assets 2015: $269,2282015Assets 2016: $509,438Liabilities 2016: $179,768Net Assets 2016: $329,6702016Assets 2017: $558,207Liabilities 2017: $194,643Net Assets 2017: $363,5642017Assets 2018: $631,620Liabilities 2018: $219,667Net Assets 2018: $411,9532018Assets 2019: $725,167Liabilities 2019: $276,680Net Assets 2019: $448,4872019Assets 2020: $722,573Liabilities 2020: $242,748Net Assets 2020: $479,8252020Assets 2021: $851,025Liabilities 2021: $328,653Net Assets 2021: $522,3722021Assets 2022: $928,333Liabilities 2022: $372,235Net Assets 2022: $556,0982022Assets 2023: $1,148,250Liabilities 2023: $559,391Net Assets 2023: $588,8592023Assets 2024: $970,151Liabilities 2024: $361,792Net Assets 2024: $608,3592024

Highlighted filing

2015

Assets$420,664
Liabilities$151,436
Net Assets$269,228
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,943,4562012Expenses 2013: $1,816,8232013Revenue 2014: $1,837,058Expenses 2014: $1,793,425Net Income 2014: $43,6332014Revenue 2015: $1,871,830Expenses 2015: $1,856,538Net Income 2015: $15,2922015Revenue 2016: $2,046,334Expenses 2016: $1,985,892Net Income 2016: $60,4422016Revenue 2017: $2,306,565Expenses 2017: $2,272,671Net Income 2017: $33,8942017Revenue 2018: $2,863,735Expenses 2018: $2,815,346Net Income 2018: $48,3892018Revenue 2019: $2,697,959Expenses 2019: $2,661,425Net Income 2019: $36,5342019Revenue 2020: $3,353,454Expenses 2020: $3,322,116Net Income 2020: $31,3382020Revenue 2021: $3,106,759Expenses 2021: $3,064,212Net Income 2021: $42,5472021Revenue 2022: $3,716,230Expenses 2022: $3,682,504Net Income 2022: $33,7262022Revenue 2023: $3,268,571Expenses 2023: $3,235,810Net Income 2023: $32,7612023Revenue 2024: $4,008,101Expenses 2024: $3,988,601Net Income 2024: $19,5002024

Highlighted filing

2015

Revenue$1,871,830
Expenses$1,856,538
Net Income$15,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,871,830
Mission and Program Overview

Mission

Provider of drug and alcohol abuse treatment and prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,070$221,320▲ $6,250
Cash and Non-Interest-Bearing Accounts$65,701$114,679▲ $48,978
Pledges and Grants Receivable$62,494$58,303▼ $4,191
Prepaid Expenses and Deferred Charges$26,508$26,362▼ $146
Total Assets$369,773$420,664▲ $50,891
Liabilities
Accounts Payable and Accrued Expenses$108,230$143,257▲ $35,027
Deferred Revenue$7,607$8,179▲ $572
Total Liabilities$115,837$151,436▲ $35,599
Net Assets / Fund Balance
Unrestricted Net Assets$253,936$269,228▲ $15,292
Total Net Assets Fund Balance$253,936$269,228▲ $15,292
Total Liabilities and Net Assets / Fund Balance$369,773$420,664▲ $50,891
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CroweExecutive DirectorFT$28,751$3,123$31,874

Board Members and Trustees

NameTitle
David SchepnerChairperson
John StewartVice Chairperson
Deborah GreggBoard Member
Larry DicksonBoard Member
Leland NormanBoard Member
Mary Jo DavisBoard Member
Nancy EdmondsonBoard Member
Deborah DuffySecretary
Chuck KollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,071
Program Service Revenue
$408,435
Investment Income
$607
Other Revenue
$6,717
All Other Contributions
$876
Change in Net Assets
$15,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,871,830
Total Revenue per Form 990
$1,871,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,552
Other Expenses$591,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,688$53,264-$914,952
Other Employee Benefits$180,749$5,454-$186,203
Occupancy$94,038$5,972-$100,010
Payroll Taxes$78,526$9,235-$87,761
Office Expenses$74,564$9,460-$84,024
Current Officers, Directors, Trustees, and Key Employees$18,317$54,952-$73,269
Fees for Services Other$33,253$18,723-$51,976
All Other Expenses$28,829$2,129-$30,958
Travel$18,424$3,116-$21,540
Insurance$17,743$996-$18,739
Other Expenses$6,546$335-$6,881
Conferences and Meetings$2,633$634-$3,267
Pension Plan Contributions$2,259$108-$2,367
Total Functional Expenses$1,692,160$164,378$0$1,856,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,856,538
Total Expenses per Audited Statements$1,856,538
Total Expenses per Form 990$1,856,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Section B, Line 11

“Form 990 is reviewed by the executive director, board chairman, and the fiscal officer prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are to report any conflicts of interest as they arise. There is no formal process for monitoring or enforcing the policy.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board of directors annually does a review of the executive director and determines annual compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990, charter and by-laws are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Crawford County Drug & Alcohol Executive
EIN
25-1243350
Phone
8147244100
Address
920 WATER STREET DOWNTOWN MALL, MEADVILLE, PA 16335

Signing Officer

Name
David Crowe
Title
Executive Director
Phone
8147244100
Signed
2016-02-25

Organization Details

Principal Officer
David Crowe
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
9

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in general and administrative expenses on the statement of support, revenues, expenses and change in net assets - statutory basis. Management has determined the commission had no activities subject to unrelated business income tax (ubit) during the year ended june 30, 2015. The commission has not been subject to any income tax penalties or interest for all open tax years. The open tax periods for the commission are 2012, 2013, 2014, and 2015 fiscal year ends.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE CASE MANAGEMENT: PROVIDES EMERGENCY SCREENINGS, LEVEL OF CARE DETERMINATION ASSESSMENT, FUNDING FOR SERVICES, PROVIDER REFERRAL AND PLACEMENT. CLIENTS ARE MONITORED DURING TREATMENT THROUGH THE UTILIZATION SECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046164
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION/EDUCATION: DRUG & ALCOHOL PREVENTION EDUCATION PROGRAMS TARGET TO SCHOOL AGE POPULATION AND HIGH RISK INDIVIDUALS. INCLUDES UNDER AGE DRINKING AND EDUCATIONAL PROGRAMS PROVIDED TO ORGANIZATIONS AND HEALTH FAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS SUPPORT THE ORGANIZATIONS MISSION TO PROVIDE DRUG AND ALCOHOL ABUSE AND PREVENTION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0441075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0583965
IRS990/PYOtherRevenueAmt01995
IRS990/PYProgramServiceRevenueAmt0365957
IRS990/PYRevenuesLessExpensesAmt043633
IRS990/PYSalariesCompEmpBnftPaidAmt01209460
IRS990/PYTotalExpensesAmt01793425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01837058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01524807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01514375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07400162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02011536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07400162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01524807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01514375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07400162
IRS990ScheduleA/TotalSupportAmt07403520
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01856538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01871830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF SUPPORT, REVENUES, EXPENSES AND CHANGE IN NET ASSETS - STATUTORY BASIS. MANAGEMENT HAS DETERMINED THE COMMISSION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED JUNE 30, 2015. THE COMMISSION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE COMMISSION ARE 2012, 2013, 2014, AND 2015 FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01856538
IRS990ScheduleD/TotalRevenuePerForm990Amt01871830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01871830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01856538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN, AND THE FISCAL OFFICER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE. THERE IS NO FORMAL PROCESS FOR MONITORING OR ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD OF DIRECTORS ANNUALLY DOES A REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990, CHARTER AND BY-LAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369773
IRS990/TotalAssetsEOYAmt0420664
IRS990/TotalAssetsGrp/BOYAmt0369773
IRS990/TotalAssetsGrp/EOYAmt0420664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01456071
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01692160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115837
IRS990/TotalLiabilitiesEOYAmt0151436
IRS990/TotalLiabilitiesGrp/BOYAmt0115837
IRS990/TotalLiabilitiesGrp/EOYAmt0151436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269228
IRS990/TotalOtherCompensationAmt03123
IRS990/TotalOtherProgSrvcExpenseAmt0441075
IRS990/TotalOtherProgSrvcRevenueAmt033429
IRS990/TotalProgramServiceExpensesAmt01692160
IRS990/TotalProgramServiceRevenueAmt0408435
IRS990/TotalReportableCompFromOrgAmt028751
IRS990/TotalRevenueGrp/ExclusionAmt0607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03116
IRS990/TravelGrp/ProgramServicesAmt018424
IRS990/TravelGrp/TotalAmt021540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,664
Liabilities
$151,436
Net assets
$269,228
Revenue
$1,871,830
Expenses
$1,856,538
Net income
$15,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$4.01$3.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$3.27$3.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$3.72$3.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$3.11$3.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$3.35$3.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$2.70$2.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$2.86$2.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.36$2.31$2.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$2.05$1.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.87$1.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$1.84$1.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$1.94