Civic Intelligence

Clinton County Economic Partnership

990 • Fiscal year 2018 • EIN 25-6067530

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.33x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$86,543

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,803,958

Down $612,394 (-8.3%) from 2017

Net Assets

Down

$3,526,627

Down $29,181 (-0.8%) from 2017

Liabilities

Down

$3,277,331

Down $583,213 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$289,334

Down $131,510 (-31%) from 2017

Expenses

Down

$318,515

Down $414,309 (-57%) from 2017

Net Income

Up

-$29,181

Up $282,799 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2018

Assets$6,803,958
Liabilities$3,277,331
Net Assets$3,526,627
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$289,334
Expenses$318,515
Net Income-$29,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$952,405
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$6,358,311$5,785,884▼ $572,427
Cash and Non-Interest-Bearing Accounts$794,459$785,323▼ $9,136
Other Notes and Loans Receivable, Net$263,582$232,751▼ $30,831
Total Assets$7,416,352$6,803,958▼ $612,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,824,754$3,246,623▼ $578,131
Other Liabilities$33,639$30,029▼ $3,610
Accounts Payable and Accrued Expenses$2,151$679▼ $1,472
Total Liabilities$3,860,544$3,277,331▼ $583,213
Net Assets / Fund Balance
Unrestricted Net Assets$3,555,808$3,526,627▼ $29,181
Total Net Assets Fund Balance$3,555,808$3,526,627▼ $29,181
Total Liabilities and Net Assets / Fund Balance$7,416,352$6,803,958▼ $612,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,779$5,855,917$8,104,696
Land$3,537,105-$3,537,105
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FlanaganPresident & CEOPT$86,543$86,543

Board Members and Trustees

NameTitle
Louis AnastosOperating Board Chairman
Dave HargerOperating Board V Chairman
Bill GarbrickOperating Board
Dan HargerOperating Board
Darlene WeaverOperating Board
Gary GregoryOperating Board
Jack PetersOperating Board
James RussoOperating Board
Jeffrey JohnsOperating 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
$110,229
Program Service Revenue
$7,904
Investment Income
$1,393
Other Revenue
$169,808
All Other Contributions
$22,859
Change in Net Assets
$-29,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$663,071
Total Revenue per Audited Statements
$952,405
Total Revenue per Form 990
$289,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,835
Other Expenses$109,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,713$23,949-$159,662
Other Employee Benefits$24,772$4,371-$29,143
Fees for Services Accounting$12,231$8,154-$20,385
Interest$12,498--$12,498
Fees for Services Legal$12,305--$12,305
Payroll Taxes$9,398$1,659-$11,057
Pension Plan Contributions$7,627$1,346-$8,973
Occupancy$4,464$4,464-$8,928
Office Expenses$3,309$3,309-$6,618
Insurance$3,294$3,294-$6,588
Travel$4,853--$4,853
Depreciation Depletion$4,802--$4,802
Conferences and Meetings$2,667$889-$3,556
Other Expenses$2,441$431-$2,872
All Other Expenses$1,978$349-$2,327
Advertising$881$881-$1,762
Total Functional Expenses$253,393$65,122$0$318,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$981,586
Expenses Not Reported on Form 990$663,071
Expenses per Audited Statements$318,515
Total Expenses per Form 990$318,515
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$49,814
Fundraising Direct Expenses$13,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$21,030$21,030$360$20,670
Annual Picnic$17,240$17,240$625$16,615
Total Events$49,814$49,814$13,633$36,181
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$30,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-10-26
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
0
Volunteers
0

Preparer

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

Additional Explanations

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, 2015 through june 30, 2017. 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”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt3OPERATING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATING BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATING BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/InterestGrp/ProgramServicesAmt012498
IRS990/InterestGrp/TotalAmt012498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05855917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06358311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05785884
IRS990/LandBldgEquipCostOrOtherBssAmt011641801
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0649438
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087370
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/BOYAmt03824754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03246623
IRS990/NetAssetsOrFundBalancesBOYAmt03555808
IRS990/NetAssetsOrFundBalancesEOYAmt03526627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036181
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04464
IRS990/OccupancyGrp/ProgramServicesAmt04464
IRS990/OccupancyGrp/TotalAmt08928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03309
IRS990/OfficeExpensesGrp/ProgramServicesAmt03309
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029143
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3431
IRS990/OtherExpensesGrp/ProgramServicesAmt05490
IRS990/OtherExpensesGrp/ProgramServicesAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt23774
IRS990/OtherExpensesGrp/ProgramServicesAmt32441
IRS990/OtherExpensesGrp/TotalAmt010980
IRS990/OtherExpensesGrp/TotalAmt15815
IRS990/OtherExpensesGrp/TotalAmt25391
IRS990/OtherExpensesGrp/TotalAmt32872
IRS990/OtherLiabilitiesGrp/BOYAmt033639
IRS990/OtherLiabilitiesGrp/EOYAmt030029
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc2LEADERSHIP CLINTON COU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26500
IRS990/OtherRevenueTotalAmt0130627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0263582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0232751
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt09398
IRS990/PayrollTaxesGrp/TotalAmt011057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07627
IRS990/PensionPlanContributionsGrp/TotalAmt08973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRIZE ZONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107208
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01612
IRS990/PYOtherExpensesAmt0477439
IRS990/PYOtherRevenueAmt0300515
IRS990/PYProgramServiceRevenueAmt011509
IRS990/PYRevenuesLessExpensesAmt0-311980
IRS990/PYSalariesCompEmpBnftPaidAmt0255385
IRS990/PYTotalExpensesAmt0732824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420844
IRS990/ReconcilationRevenueExpnssAmt0-29181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142924
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02248779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05855917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08104696
IRS990ScheduleD/ExpensesNotReportedAmt0663071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03537105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03537105
IRS990ScheduleD/OtherExpensesIncludedAmt0663071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherRevenueAmt0663071
IRS990ScheduleD/RevenueNotReportedAmt0663071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289334
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, 2015 THROUGH JUNE 30, 2017. 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/TotalBookValueLandBuildingsAmt05785884
IRS990ScheduleD/TotalExpensesPerForm990Amt0318515
IRS990ScheduleD/TotalLiabilityAmt030029
IRS990ScheduleD/TotalRevenuePerForm990Amt0289334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS BASED ON INDUSTRY AND SIZE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO ARE CURRENT WITH THEIR DUES ARE ELIGIBLE TO VOTE FOR THE GOVERNANCE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERSONNEL ARE MONITORED AS TO THE STATUS OF THEIR CONFLICT OF INTEREST VIA WEEKLY STAFF MEETINGS AND AS NEEDED IN THE INTERIM TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPERATING BOARD OF THE ORGANIZATION REVIEWS AND DECIDES COMPENSATION FOR THE CEO AS WELL AS ALL OTHER OFFICIALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,803,958
Liabilities
$3,277,331
Net assets
$3,526,627
Revenue
$289,334
Expenses
$318,515
Net income
-$29,181
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