Civic Intelligence

Center for Rural Entrepreneurship

990 • Fiscal year 2014 • EIN 26-3114011

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.ENERGIZINGENTREPRENEURS.ORG

View Organization Page

421 S 9 St Ste 245Lincoln, NE 68508

(402) 323-7339

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,629

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$991,472

Down $319,184 (-24%) from 2013

Net Assets

Down

$423,403

Down $301,520 (-42%) from 2013

Liabilities

Down

$568,069

Down $17,664 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$1,220,525

Down $202,784 (-14%) from 2013

Expenses

Up

$1,522,045

Up $25,664 (+1.7%) from 2013

Net Income

Down

-$301,520

Down $228,448 (-313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $833,564Liabilities 2010: $413,029Net Assets 2010: $420,5352010Assets 2011: $1,149,171Liabilities 2011: $584,668Net Assets 2011: $564,5032011Assets 2012: $1,324,408Liabilities 2012: $526,413Net Assets 2012: $797,9952012Assets 2013: $1,310,656Liabilities 2013: $585,733Net Assets 2013: $724,9232013Assets 2014: $991,472Liabilities 2014: $568,069Net Assets 2014: $423,4032014Assets 2015: $613,576Liabilities 2015: $145,059Net Assets 2015: $468,5172015Assets 2017: $471,932Liabilities 2017: $130,369Net Assets 2017: $341,5632017Assets 2019: $1,520,681Liabilities 2019: $1,000,187Net Assets 2019: $520,4942019Assets 2021: $7,023,425Liabilities 2021: $2,591,251Net Assets 2021: $4,432,1742021Assets 2022: $16,542,257Liabilities 2022: $11,104,515Net Assets 2022: $5,437,7422022

Highlighted filing

2014

Assets$991,472
Liabilities$568,069
Net Assets$423,403
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $838,7852010Expenses 2011: $1,144,9592011Expenses 2012: $1,455,1572012Revenue 2013: $1,423,309Expenses 2013: $1,496,381Net Income 2013: -$73,0722013Revenue 2014: $1,220,525Expenses 2014: $1,522,045Net Income 2014: -$301,5202014Revenue 2015: $1,306,950Expenses 2015: $1,261,836Net Income 2015: $45,1142015Revenue 2017: $600,604Expenses 2017: $640,329Net Income 2017: -$39,7252017Revenue 2019: $2,640,955Expenses 2019: $2,277,552Net Income 2019: $363,4032019Revenue 2021: $9,339,755Expenses 2021: $5,550,759Net Income 2021: $3,788,9962021Revenue 2022: $17,238,118Expenses 2022: $7,579,390Net Income 2022: $9,658,7282022

Highlighted filing

2014

Revenue$1,220,525
Expenses$1,522,045
Net Income-$301,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,220,609
Mission and Program Overview

Mission

To help leaders and citzens in rural communities and regions across the u.s. Embrace entrepreneurship as a core rural economic development strategy.

To help leaders and citizens in rural communities and regions across the u.s. Embrace entrepreneurship as a core rural economic development strategy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,132,790$861,076▼ $271,714
Accounts Receivable$156,153$62,218▼ $93,935
Prepaid Expenses and Deferred Charges$8,983$55,493▲ $46,510
Inventories for Sale or Use$4,293$6,995▲ $2,702
Land, Buildings, and Equipment, Net$8,437$5,690▼ $2,747
Total Assets$1,310,656$991,472▼ $319,184
Liabilities
Deferred Revenue$458,812$391,797▼ $67,015
Accounts Payable and Accrued Expenses$75,281$149,909▲ $74,628
Other Liabilities$51,640$26,363▼ $25,277
Total Liabilities$585,733$568,069▼ $17,664
Net Assets / Fund Balance
Unrestricted Net Assets$724,923$423,403▼ $301,520
Total Net Assets Fund Balance$724,923$423,403▼ $301,520
Total Liabilities and Net Assets / Fund Balance$1,310,656$991,472▼ $319,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,690$21,459$27,149
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MackeCo-directorFT$139,050$33,579$172,629
Deborah MarkleyManaging DirectorFT$137,781$29,991$167,772

Board Members and Trustees

NameTitle
Michelle DeckerBoard Chair
David LeckeyBoard Member
Ines PoloniusBoard Member
Jane HendersonBoard Member
Mary Hunt-lievingBoard Member
Sherece West-scantleburyBoard Member
Thomas LyonsBoard Member
Tim PutnamBoard Member
Shawn Winkler-riosSecretary
Nancy StrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,220,039
Investment Income
$486
Other Revenue
$0
Change in Net Assets
$-301,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,220,525
Total Revenue per Form 990
$1,220,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,598
Salaries, Compensation, and Employee Benefits$665,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$608,995--$608,995
Current Officers, Directors, Trustees, and Key Employees$207,976$68,855-$276,831
Other Salaries and Wages$173,827$57,549-$231,376
Fees for Services Management$89,759--$89,759
Pension Plan Contributions$64,327$13,874-$78,201
Other Employee Benefits$42,416--$42,416
Travel$32,694$4,407-$37,101
Payroll Taxes$26,826$9,797-$36,623
Office Expenses$27,264$2,037-$29,301
Conferences and Meetings$11,845$15,990-$27,835
Occupancy-$17,079-$17,079
Insurance-$8,006-$8,006
Information Technology$224$6,302-$6,526
Fees for Services Accounting-$6,457-$6,457
Depreciation Depletion-$2,662-$2,662
Other Expenses$1,855$1,120-$1,120
Total Functional Expenses$1,292,833$229,212$0$1,522,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,522,045
Total Expenses per Audited Statements$1,522,045
Total Expenses per Form 990$1,522,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$26,363
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The center receives services from a corporation whose board member is an employee of the center. The center performs services for three corporations who each employs one of the center's board members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was e-mailed to all board members for their review prior to filing of the return.”

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

“Board of directors and staff are required to submit annually potential conflicts of interest statements. These are reviewed by management on an annual basis.”

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

“The managing director's annual performance review is conducted by the chairperson of the center's board of directors. During this annual review, the chairperson provides an independent review of the benchmark compensation package for the managing director. The managing director then works with the co-director on his/her compensation package.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made avaiable to the general public other than the information included in the center's 1023 application and 990 which are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Rural Entrepreneurship
EIN
26-3114011
Phone
4023237339
Address
421 S 9 ST STE 245, LINCOLN, NE 68508

Signing Officer

Name
Michelle Decker
Title
Board Chair
Phone
4023237339
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Decker
Formed
2008
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 608,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 608,995.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2014, the center had no tax liability on unrelated business activity. The center believes that 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.”

Raw XML AppendixShowing 400 of 500 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042416
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRICTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31120
IRS990/OtherExpensesGrp/ProgramServicesAmt03865
IRS990/OtherExpensesGrp/ProgramServicesAmt1960
IRS990/OtherExpensesGrp/ProgramServicesAmt21855
IRS990/OtherExpensesGrp/TotalAmt010970
IRS990/OtherExpensesGrp/TotalAmt17734
IRS990/OtherExpensesGrp/TotalAmt23053
IRS990/OtherExpensesGrp/TotalAmt31120
IRS990/OtherLiabilitiesGrp/BOYAmt051640
IRS990/OtherLiabilitiesGrp/EOYAmt026363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09797
IRS990/PayrollTaxesGrp/ProgramServicesAmt026826
IRS990/PayrollTaxesGrp/TotalAmt036623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064327
IRS990/PensionPlanContributionsGrp/TotalAmt078201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055493
IRS990/PrincipalOfficerNm0MICHELLE DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01220039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01043
IRS990/PYOtherExpensesAmt0805753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01422266
IRS990/PYRevenuesLessExpensesAmt0-73072
IRS990/PYSalariesCompEmpBnftPaidAmt0690628
IRS990/PYTotalExpensesAmt01496381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-301520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01220039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01230886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01422266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01687321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01288574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0898426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06527473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03473
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06527473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01422266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01687321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01288574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898426
IRS990ScheduleA/Total509Grp/TotalAmt06527473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01688649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01288927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06530946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01522045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01220525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2014, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05690
IRS990ScheduleD/TotalExpensesPerForm990Amt01522045
IRS990ScheduleD/TotalLiabilityAmt026363
IRS990ScheduleD/TotalRevenuePerForm990Amt01220525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01522045
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt129467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD MACKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH MARKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,472
Liabilities
$568,069
Net assets
$423,403
Revenue
$1,220,525
Expenses
$1,522,045
Net income
-$301,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.1$5.44$17.2$7.58$9.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.59$4.43$9.34$5.55$3.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.00$0.52$2.64$2.28$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$1.31$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$1.22$1.52$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.72$1.42$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.80$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.58$0.56$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.41$0.42$0.84