Civic Intelligence

Clinton County Economic Partnership

990 • Fiscal year 2019 • EIN 25-6067530

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

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

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.81x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,996,018

Down $807,940 (-12%) from 2018

Net Assets

Down

$3,466,464

Down $60,163 (-1.7%) from 2018

Liabilities

Down

$2,529,554

Down $747,777 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$287,199

Down $2,135 (-0.7%) from 2018

Expenses

Up

$347,362

Up $28,847 (+9.1%) from 2018

Net Income

Down

-$60,163

Down $30,982 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$5,996,018
Liabilities$2,529,554
Net Assets$3,466,464
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$287,199
Expenses$347,362
Net Income-$60,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,541
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$5,785,884$5,044,806▼ $741,078
Cash and Non-Interest-Bearing Accounts$785,323$778,271▼ $7,052
Other Notes and Loans Receivable, Net$232,751$172,941▼ $59,810
Total Assets$6,803,958$5,996,018▼ $807,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,246,623$2,495,261▼ $751,362
Other Liabilities$30,029$33,600▲ $3,571
Accounts Payable and Accrued Expenses$679$693▲ $14
Total Liabilities$3,277,331$2,529,554▼ $747,777
Net Assets / Fund Balance
Unrestricted Net Assets$3,526,627$3,466,464▼ $60,163
Total Net Assets Fund Balance$3,526,627$3,466,464▼ $60,163
Total Liabilities and Net Assets / Fund Balance$6,803,958$5,996,018▼ $807,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,701$6,601,932$8,109,633
Land$3,537,105-$3,537,105
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dave HargerOperating Board Chairman
Darlene WeaverOperating Board V Chairman
Michael FlanaganPresident & CEO
James RussoVice Chair
Bill GarbrickOperating Board
Dan HargerOperating Board
Gary GregoryOperating Board
James HannaOperating Board
Jeffrey JohnsOperating Board
Louis AnastosOperating 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
$126,023
Program Service Revenue
$6,646
Investment Income
$2,560
Other Revenue
$151,970
All Other Contributions
$20,470
Change in Net Assets
$-60,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$819,342
Total Revenue per Audited Statements
$1,106,541
Total Revenue per Form 990
$287,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,842
Other Expenses$110,270
Grants and Similar Amounts Paid$14,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,785$24,492-$163,277
Other Employee Benefits$32,255$5,692-$37,947
Fees for Services Accounting$14,059$9,372-$23,431
Grants to Domestic Orgs$14,250--$14,250
Payroll Taxes$10,532$1,859-$12,391
Interest$10,523--$10,523
Pension Plan Contributions$7,843$1,384-$9,227
Occupancy$3,758$3,758-$7,516
Office Expenses$3,194$3,194-$6,388
Insurance$3,127$3,127-$6,254
Other Expenses$3,836$1,644-$5,480
Depreciation Depletion$4,802--$4,802
Travel$4,775--$4,775
Advertising$1,871$1,871-$3,742
Fees for Services Legal$3,237--$3,237
Conferences and Meetings$1,870$623-$2,493
All Other Expenses$1,998$353-$2,351
Total Functional Expenses$278,159$69,203$0$347,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,702
Expenses Not Reported on Form 990$819,340
Expenses per Audited Statements$347,362
Total Expenses per Form 990$347,362
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lock HavenLock Haven, PA-Boat Dock Project$14,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,510
Fundraising Direct Expenses$15,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$23,030$23,030$475$22,555
Annual Picnic$18,090$18,090$2,002$16,088
Total Events$53,510$53,510$15,284$38,226
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$33,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2019-10-11
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
2
Volunteers
109

Preparer

Firm
Aro & Company
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, 2016 through june 30, 2018. 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 512 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/TitleTxt1VICE CHAIR
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATING BOARD V CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03127
IRS990/InsuranceGrp/ProgramServicesAmt03127
IRS990/InsuranceGrp/TotalAmt06254
IRS990/InterestGrp/ProgramServicesAmt010523
IRS990/InterestGrp/TotalAmt010523
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06601932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05785884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05044806
IRS990/LandBldgEquipCostOrOtherBssAmt011646738
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0804058
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt091303
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/BOYAmt03246623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02495261
IRS990/NetAssetsOrFundBalancesBOYAmt03526627
IRS990/NetAssetsOrFundBalancesEOYAmt03466464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038226
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03758
IRS990/OccupancyGrp/ProgramServicesAmt03758
IRS990/OccupancyGrp/TotalAmt07516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OfficeExpensesGrp/ProgramServicesAmt03194
IRS990/OfficeExpensesGrp/TotalAmt06388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037947
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31644
IRS990/OtherExpensesGrp/ProgramServicesAmt08433
IRS990/OtherExpensesGrp/ProgramServicesAmt14115
IRS990/OtherExpensesGrp/ProgramServicesAmt24896
IRS990/OtherExpensesGrp/ProgramServicesAmt33836
IRS990/OtherExpensesGrp/TotalAmt016866
IRS990/OtherExpensesGrp/TotalAmt16652
IRS990/OtherExpensesGrp/TotalAmt25760
IRS990/OtherExpensesGrp/TotalAmt35480
IRS990/OtherLiabilitiesGrp/BOYAmt030029
IRS990/OtherLiabilitiesGrp/EOYAmt033600
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc2LEADERSHIP CLINTON COU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29000
IRS990/OtherRevenueTotalAmt0110744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0232751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt010532
IRS990/PayrollTaxesGrp/TotalAmt012391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07843
IRS990/PensionPlanContributionsGrp/TotalAmt09227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRIZE ZONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110229
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01393
IRS990/PYOtherExpensesAmt0109680
IRS990/PYOtherRevenueAmt0169808
IRS990/PYProgramServiceRevenueAmt07904
IRS990/PYRevenuesLessExpensesAmt0-29181
IRS990/PYSalariesCompEmpBnftPaidAmt0208835
IRS990/PYTotalExpensesAmt0318515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289334
IRS990/ReconcilationRevenueExpnssAmt0-60163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122950
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01507701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06601932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08109633
IRS990ScheduleD/ExpensesNotReportedAmt0819340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03537105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03537105
IRS990ScheduleD/OtherExpensesIncludedAmt0819340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherRevenueAmt0819342
IRS990ScheduleD/RevenueNotReportedAmt0819342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287199
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, 2016 THROUGH JUNE 30, 2018. 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/TotalBookValueLandBuildingsAmt05044806
IRS990ScheduleD/TotalExpensesPerForm990Amt0347362
IRS990ScheduleD/TotalLiabilityAmt033600
IRS990ScheduleD/TotalRevenuePerForm990Amt0287199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOAT DOCK PROJECT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,996,018
Liabilities
$2,529,554
Net assets
$3,466,464
Revenue
$287,199
Expenses
$347,362
Net income
-$60,163
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $5M-$10M nonprofits