Civic Intelligence

Clinton County Economic Partnership

990 • Fiscal year 2017 • EIN 25-6067530

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CLINTONCOUNTYINFO.COM

View Organization Page

212 North Jay Street PO Box 506Lock Haven, PA 17745

(570) 748-5782

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-74%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$7,416,352

No earlier filing loaded for comparison.

Net Assets

$3,555,808

No earlier filing loaded for comparison.

Liabilities

$3,860,544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$420,844

No earlier filing loaded for comparison.

Expenses

$732,824

No earlier filing loaded for comparison.

Net Income

-$311,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $7,416,352Liabilities 2017: $3,860,544Net Assets 2017: $3,555,8082017Assets 2018: $6,803,958Liabilities 2018: $3,277,331Net Assets 2018: $3,526,6272018Assets 2019: $5,996,018Liabilities 2019: $2,529,554Net Assets 2019: $3,466,4642019Assets 2020: $4,695,101Liabilities 2020: $1,271,874Net Assets 2020: $3,423,2272020Assets 2021: $4,617,739Liabilities 2021: $1,223,508Net Assets 2021: $3,394,2312021Assets 2022: $4,545,472Liabilities 2022: $1,207,511Net Assets 2022: $3,337,9612022Assets 2023: $3,075,598Liabilities 2023: $1,226,514Net Assets 2023: $1,849,0842023Assets 2024: $5,433,647Liabilities 2024: $1,244,681Net Assets 2024: $4,188,9662024Assets 2025: $5,346,547Liabilities 2025: $1,103,914Net Assets 2025: $4,242,6332025

Highlighted filing

2017

Assets$7,416,352
Liabilities$3,860,544
Net Assets$3,555,808
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $420,844Expenses 2017: $732,824Net Income 2017: -$311,9802017Revenue 2018: $289,334Expenses 2018: $318,515Net Income 2018: -$29,1812018Revenue 2019: $287,199Expenses 2019: $347,362Net Income 2019: -$60,1632019Revenue 2020: $269,389Expenses 2020: $312,626Net Income 2020: -$43,2372020Revenue 2021: $289,539Expenses 2021: $318,537Net Income 2021: -$28,9982021Revenue 2022: $270,611Expenses 2022: $326,881Net Income 2022: -$56,2702022Revenue 2023: $243,220Expenses 2023: $334,992Net Income 2023: -$91,7722023Revenue 2024: $2,726,709Expenses 2024: $386,827Net Income 2024: $2,339,8822024Revenue 2025: $292,243Expenses 2025: $238,576Net Income 2025: $53,6672025

Highlighted filing

2017

Revenue$420,844
Expenses$732,824
Net Income-$311,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,093,376
Mission and Program Overview

Mission

Economic development, expansion, job creation and to foster a climate for growth and prosperity in clinton county, pennyslvania.

To facilitate economic development and expansion, job creation and to foster a climate for growth and prosperity in clinton county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,285,791$6,358,311▼ $1,927,480
Cash and Non-Interest-Bearing Accounts$784,305$794,459▲ $10,154
Other Notes and Loans Receivable, Net$349,739$263,582▼ $86,157
Total Assets$9,419,835$7,416,352▼ $2,003,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,504,958$3,824,754▼ $1,680,204
Other Liabilities$40,689$33,639▼ $7,050
Accounts Payable and Accrued Expenses$6,400$2,151▼ $4,249
Total Liabilities$5,552,047$3,860,544▼ $1,691,503
Net Assets / Fund Balance
Unrestricted Net Assets$3,867,788$3,555,808▼ $311,980
Total Net Assets Fund Balance$3,867,788$3,555,808▼ $311,980
Total Liabilities and Net Assets / Fund Balance$9,419,835$7,416,352▼ $2,003,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,206$5,283,490$8,104,696
Land$3,537,105-$3,537,105
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Louis AnastosOperating Board Chairman
Dave HargerOperating Board V Chairman
Michael FlanaganPresident & CEO
Dan HargerOperating Board
Darlene WeaverOperating Board
Gary GregoryOperating Board
Jack PetersOperating Board
James RussoOperating Board
Keith BittnerOperating Board
Kerry MooreOperating Board
Pete SmeltzOperating Board
Robert MaguireOperating Board
Steve BasonOperating Board
Steve StevensonOperating Board
Thomas BrigandiOperating Board
William HanellyOperating Board
Revenue and Support

Revenue Composition

Contributions and Grants
$107,208
Program Service Revenue
$11,509
Investment Income
$1,612
Other Revenue
$300,515
All Other Contributions
$20,046
Change in Net Assets
$-311,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$672,532
Total Revenue per Audited Statements
$1,093,376
Total Revenue per Form 990
$420,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,439
Salaries, Compensation, and Employee Benefits$255,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$364,853--$364,853
Other Salaries and Wages$155,076$27,366-$182,442
Other Employee Benefits$42,029$7,417-$49,446
Interest$17,757--$17,757
Payroll Taxes$11,164$1,970-$13,134
Fees for Services Accounting$7,351$4,900-$12,251
Pension Plan Contributions$8,809$1,554-$10,363
Insurance$4,316$4,316-$8,632
Fees for Services Legal$7,932--$7,932
Office Expenses$3,914$3,911-$7,825
Occupancy$3,593$3,593-$7,186
Travel$6,546--$6,546
Conferences and Meetings$3,891$1,297-$5,188
Other Expenses$4,220$745-$4,965
Depreciation Depletion$4,802--$4,802
All Other Expenses$3,314$585-$3,899
Advertising$1,525$1,525-$3,050
Total Functional Expenses$661,502$71,322$0$732,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,405,357
Expenses per Audited Statements$732,825
Total Expenses per Form 990$732,825
Expenses Not Reported on Form 990$672,532
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,705
Fundraising Direct Expenses$15,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic$17,450$17,450$507$16,943
Annual Dinner$15,330$15,330$294$15,036
Total Events$46,705$46,705$15,414$31,291
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$33,639
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members based on industry and size of organization.”

Form 990, Part VI, Section A, Line 7A

“Members who are current with their dues are eligible to vote for the governance body.”

Form 990, Part VI, Section B, Line 11B

“Due to time contstraints and the availability of operating board members, it is not usual practice to have the board review prior to filing the 990. However, the return is reviewed by members of the finance committee as soon as practically possible after filing. If necessary, any items that need to be addressed by the entire board are referred by the chairperson of the finance committee.”

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

“All personnel are monitored as to the status of their conflict of interest via weekly staff meetings and as needed in the interim time frame.”

Form 990, Part VI, Section B, Line 15

“The operating board of the organization reviews and decides compensation for the ceo as well as all other officials of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton County Economic Partnership
EIN
25-6067530
Phone
5707485782
Address
212 NORTH JAY STREET PO BOX 506, LOCK HAVEN, PA 17745

Signing Officer

Name
Michael Flanagan
Title
President & CEO
Phone
5707485782
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flanagan
Formed
1958
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Keiffer & Associates LLC
Address
142 E WATER STREET, LOCK HAVEN, PA 17745
Preparer
Amanda R Keiffer
Phone
5704845155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 364,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,853.”

FORM 990, PART XII, LINE 2C:

“The organization's process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(6) of the internal revenue code except on net income derived from unrelated business activities. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's open audit periods are the fiscal years ending june 30, 2014 through june 30, 2016. Asc no. 740-10 "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pida rental flow through fundraising expense add back”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pida rental flow through fundraising expense add back”

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IRS990/InsuranceGrp/ProgramServicesAmt04316
IRS990/InsuranceGrp/TotalAmt08632
IRS990/InterestGrp/ProgramServicesAmt017757
IRS990/InterestGrp/TotalAmt017757
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05283490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08285791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06358311
IRS990/LandBldgEquipCostOrOtherBssAmt011641801
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0657118
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087162
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE ECONOMIC DEVELOPMENT AND EXPANSION, JOB CREATION AND TO FOSTER A CLIMATE FOR GROWTH AND PROSPERITY IN CLINTON COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05504958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03824754
IRS990/NetAssetsOrFundBalancesBOYAmt03867788
IRS990/NetAssetsOrFundBalancesEOYAmt03555808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031291
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt03593
IRS990/OccupancyGrp/ProgramServicesAmt03593
IRS990/OccupancyGrp/TotalAmt07186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OfficeExpensesGrp/ProgramServicesAmt03914
IRS990/OfficeExpensesGrp/TotalAmt07825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049446
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3745
IRS990/OtherExpensesGrp/ProgramServicesAmt06121
IRS990/OtherExpensesGrp/ProgramServicesAmt13731
IRS990/OtherExpensesGrp/ProgramServicesAmt2558
IRS990/OtherExpensesGrp/ProgramServicesAmt34220
IRS990/OtherExpensesGrp/TotalAmt012242
IRS990/OtherExpensesGrp/TotalAmt15330
IRS990/OtherExpensesGrp/TotalAmt24981
IRS990/OtherExpensesGrp/TotalAmt34965
IRS990/OtherLiabilitiesGrp/BOYAmt040689
IRS990/OtherLiabilitiesGrp/EOYAmt033639
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc2LEADERSHIP CLINTON COU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28100
IRS990/OtherRevenueTotalAmt0266224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0349739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0263582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01970
IRS990/PayrollTaxesGrp/ProgramServicesAmt011164
IRS990/PayrollTaxesGrp/TotalAmt013134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08809
IRS990/PensionPlanContributionsGrp/TotalAmt010363
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRIZE ZONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104809
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01671
IRS990/PYOtherExpensesAmt0121667
IRS990/PYOtherRevenueAmt0135028
IRS990/PYProgramServiceRevenueAmt011441
IRS990/PYRevenuesLessExpensesAmt0-94757
IRS990/PYSalariesCompEmpBnftPaidAmt0226039
IRS990/PYTotalExpensesAmt0347706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252949
IRS990/ReconcilationRevenueExpnssAmt0-311980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282345
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02821206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05283490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08104696
IRS990ScheduleD/ExpensesNotReportedAmt0672532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0732825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03537105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03537105
IRS990ScheduleD/OtherExpensesIncludedAmt0672532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherRevenueAmt0672532
IRS990ScheduleD/RevenueNotReportedAmt0672532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDING JUNE 30, 2014 THROUGH JUNE 30, 2016. ASC NO. 740-10 "INCOME TAXES," PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PIDA RENTAL FLOW THROUGH FUNDRAISING EXPENSE ADD BACK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PIDA RENTAL FLOW THROUGH FUNDRAISING EXPENSE ADD BACK
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06358311
IRS990ScheduleD/TotalExpensesPerForm990Amt0732825
IRS990ScheduleD/TotalLiabilityAmt033639
IRS990ScheduleD/TotalRevenuePerForm990Amt0420844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01405357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01516

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Filings

Displayed year

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

Open filing
Assets
$7,416,352
Liabilities
$3,860,544
Net assets
$3,555,808
Revenue
$420,844
Expenses
$732,824
Net income
-$311,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.10$4.24$0.29$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.24$4.19$2.73$0.39$2.34
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.23$1.85$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.21$3.34$0.27$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.62$1.22$3.39$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.27$3.42$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.00$2.53$3.47$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.80$3.28$3.53$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.42$3.86$3.56$0.42$0.73$0.31