Civic Intelligence

Bopic

990 • Fiscal year 2018 • EIN 25-1645715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
530 South Main StreetChambersburg, PA 17201

(717) 263-2100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$96,364

Down $9,973 (-9.4%) from 2017

Net Assets

Down

-$3,792

Down $60,129 (-107%) from 2017

Liabilities

Up

$100,156

Up $50,156 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$146,442

Down $71,555 (-33%) from 2017

Expenses

Up

$206,571

Up $33,776 (+20%) from 2017

Net Income

Down

-$60,129

Down $105,331 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $132,847Liabilities 2012: $90,000Net Assets 2012: $42,8472012Assets 2013: $131,902Liabilities 2013: $65,000Net Assets 2013: $66,9022013Assets 2014: $124,639Liabilities 2014: $60,000Net Assets 2014: $64,6392014Assets 2015: $120,143Liabilities 2015: $75,000Net Assets 2015: $45,1432015Assets 2016: $111,135Liabilities 2016: $100,000Net Assets 2016: $11,1352016Assets 2017: $106,337Liabilities 2017: $50,000Net Assets 2017: $56,3372017Assets 2018: $96,364Liabilities 2018: $100,156Net Assets 2018: -$3,7922018Assets 2019: $88,507Liabilities 2019: $96,374Net Assets 2019: -$7,8672019Assets 2020: $82,839Liabilities 2020: $90,315Net Assets 2020: -$7,4762020Assets 2021: $77,018Liabilities 2021: $83,150Net Assets 2021: -$6,1322021Assets 2022: $70,648Liabilities 2022: $88,117Net Assets 2022: -$17,4692022Assets 2023: $73,696Liabilities 2023: $67,810Net Assets 2023: $5,8862023Assets 2024: $63,238Liabilities 2024: $67,268Net Assets 2024: -$4,0302024

Highlighted filing

2018

Assets$96,364
Liabilities$100,156
Net Assets-$3,792
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $144,8452012Expenses 2013: $107,1912013Revenue 2014: $167,363Expenses 2014: $169,626Net Income 2014: -$2,2632014Revenue 2015: $232,930Expenses 2015: $252,426Net Income 2015: -$19,4962015Revenue 2016: $158,770Expenses 2016: $136,087Net Income 2016: $22,6832016Revenue 2017: $217,997Expenses 2017: $172,795Net Income 2017: $45,2022017Revenue 2018: $146,442Expenses 2018: $206,571Net Income 2018: -$60,1292018Revenue 2019: $150,974Expenses 2019: $155,205Net Income 2019: -$4,2312019Revenue 2020: $113,057Expenses 2020: $112,666Net Income 2020: $3912020Revenue 2021: $134,189Expenses 2021: $132,845Net Income 2021: $1,3442021Revenue 2022: $100,558Expenses 2022: $111,895Net Income 2022: -$11,3372022Revenue 2023: $144,146Expenses 2023: $120,791Net Income 2023: $23,3552023Revenue 2024: $30,483Expenses 2024: $40,399Net Income 2024: -$9,9162024

Highlighted filing

2018

Revenue$146,442
Expenses$206,571
Net Income-$60,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$146,442
Mission and Program Overview

Mission

To provide supplemental nutrional, academic, and life skills services to a growing population of enonomically disadvantaged multi-cultural families and children who reside within the borough of chambersburg and franklin county.

To provide an educational and nutritional program for underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,371$93,445▼ $5,926
Savings and Temporary Cash Investments$6,966$2,919▼ $4,047
Total Assets$106,337$96,364▼ $9,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$100,000▲ $50,000
Accounts Payable and Accrued Expenses-$156-
Total Liabilities$50,000$100,156▲ $50,156
Net Assets / Fund Balance
Unrestricted Net Assets$56,337$-3,792▼ $60,129
Total Net Assets Fund Balance$56,337$-3,792▼ $60,129
Total Liabilities and Net Assets / Fund Balance$106,337$96,364▼ $9,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,501$70,343$149,844
Equipment$1,085$15,236$16,321
Leasehold Improvements$2,956$10,617$13,573
Land$9,903-$9,903
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack JonesPresident
Allie HarperDirector
Andrea ScroggsDirector
Don WaltersDirector
Jade DunhourDirector
Jamie BurnettDirector
Louisa CowlesDirector
Mike RideoutDirector
Mildred KellyDirector
Samantha HoldenDirector
Samantha PhillipsDirector
William HarterDirector
Ken DitzlerSecretary/interim Treasurer
Robert HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,134
Program Service Revenue
$74,302
Investment Income
$6
Other Revenue
$0
All Other Contributions
$52,758
Change in Net Assets
$-60,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,591
Salaries, Compensation, and Employee Benefits$96,980
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,868$17,396-$90,264
Fees for Services Other$21,433--$21,433
Office Expenses-$6,206$800$7,006
Payroll Taxes$4,998$1,718-$6,716
Depreciation Depletion$4,445$1,481-$5,926
Fees for Services Accounting-$4,750-$4,750
Interest$3,354$751-$4,105
Occupancy$2,588$862-$3,450
Travel$3,164--$3,164
Insurance$1,203$1,264-$2,467
Other Expenses$1,432$477-$1,909
All Other Expenses$439$146-$585
Total Functional Expenses$170,720$35,051$800$206,571
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A copy of the 990 is provided to the board of directors before filing.”

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

“Annually, the organization's board of directors review any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
B O P I C Inc
EIN
25-1645715
Phone
7172632100
Address
530 SOUTH MAIN STREET, CHAMBERSBURG, PA 17201

Signing Officer

Name
Jack Jones
Title
President
Phone
7172632100
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Jones
Formed
1990
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
20

Preparer

Firm
Boyer & Ritter LLC
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Edward J Straley CPA
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 21,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,433.”

FORM 990, PART XII, LINE 1:

“The organization used the modified cash basis of accounting for book and tax purposes.”

FORM 990, PART XII, LINE 2C:

“Bob hoover, treasurer and jack jones, president assume responsibility for oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 467 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/AllOtherContributionsAmt052758
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IRS990/Desc0NUTRITIONAL PROGRAM - PROVIDES BREAKFAST, LUNCH AND A SNACK TO CHILDREN EVERY SUMMER.CHARACTER BUILDING PROGRAM - PROVIDES A MUCH NEEDED EDUCATIONAL PROGRAM THAT ADDRESSES ACADEMIC DEFICIENCES OCCURING WITH THE CHILDREN OF THIS SECTOR.DURING THE SUMMER OF 2018, BOPIC SERVED APPROXIMATELY 450 CHILDREN THROUGH THESE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JACK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN DITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISA COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA SCROGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RIDEOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7DON WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE BURNETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072868
IRS990/OtherSalariesAndWagesGrp/TotalAmt090264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/ProgramServicesAmt04998
IRS990/PayrollTaxesGrp/TotalAmt06716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTERPRETATION AND TRANSLATION SERVICES FOR LOCAL PROGRAMS WHO NEED ASSITANCE SERVING THE SPANISH COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038010
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF ELM STREET PROGRAM - THE ELM STREET PROGRAM IS INTENDED TO STRENGTHEN OLDER HISTORIC NEIGHBORHOODS THAT CHARACTERIZE MANY OF THE COMMONWEALTH'S COMMUNITIES. THE ELM STREET APPROACH IS INTENDED TO OPERATE IN PARALLEL COOPERATION WITH EXISTING DOWNTOWN OR COMMERCIAL CORRIDOR REVITALIZATION PROGRAMS, INCLUDING PENNSYLVANIA'S MAIN STREET PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0103432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116437
IRS990/PYRevenuesLessExpensesAmt045202
IRS990/PYSalariesCompEmpBnftPaidAmt069363
IRS990/PYTotalExpensesAmt0172795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71280
IRS990ScheduleA/PublicSupportPY170Pct00.71630
IRS990ScheduleA/PublicSupportTotal170Amt0316170
IRS990ScheduleA/SubstantialContributorsTotAmt0105414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421584
IRS990ScheduleA/TotalSupportAmt0443542
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/BuildingsGrp/BookValueAmt079501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149844
IRS990ScheduleD/EquipmentGrp/BookValueAmt01085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 21,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED THE MODIFIED CASH BASIS OF ACCOUNTING FOR BOOK AND TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOB HOOVER, TREASURER AND JACK JONES, PRESIDENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106337
IRS990/TotalAssetsEOYAmt096364
IRS990/TotalAssetsGrp/BOYAmt0106337
IRS990/TotalAssetsGrp/EOYAmt096364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072134
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,364
Liabilities
$100,156
Net assets
-$3,792
Revenue
$146,442
Expenses
$206,571
Net income
-$60,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.67$0.04$0.30$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.68$0.06$1.44$1.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.88$0.17$1.01$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.83$0.06$1.34$1.33$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.90$0.07$1.13$1.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.96$0.08$1.51$1.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.00$0.04$1.46$2.07$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.50$0.56$2.18$1.73$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.00$0.11$1.59$1.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.75$0.45$2.33$2.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$1.67$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.67$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.90$0.43$1.45
Peer Organizations

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