Civic Intelligence

Wiregrass United Way 2-1-1 Southeast Alabama Inc

990 • Fiscal year 2019 • EIN 26-4031179

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileWIREGRASS211.COM
545 West Main Street No 313Dothan, AL 36301

(334) 836-1963

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,098

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$85,254

Up $1,954 (+2.3%) from 2018

Net Assets

Up

$84,906

Up $2,244 (+2.7%) from 2018

Liabilities

Down

$348

Down $290 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$185,239

Up $17,641 (+11%) from 2018

Expenses

Up

$182,995

Up $21,471 (+13%) from 2018

Net Income

Down

$2,244

Down $3,830 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $79,827Liabilities 2011: $4,447Net Assets 2011: $75,3802011Assets 2012: $115,604Liabilities 2012: $0Net Assets 2012: $115,6042012Assets 2013: $103,704Liabilities 2013: $0Net Assets 2013: $103,7042013Assets 2014: $93,792Liabilities 2014: $139Net Assets 2014: $93,6532014Assets 2015: $84,748Liabilities 2015: $13Net Assets 2015: $84,7352015Assets 2016: $79,778Liabilities 2016: $103Net Assets 2016: $79,6752016Assets 2018: $83,300Liabilities 2018: $638Net Assets 2018: $82,6622018Assets 2019: $85,254Liabilities 2019: $348Net Assets 2019: $84,9062019Assets 2020: $125,827Liabilities 2020: $220Net Assets 2020: $125,6072020Assets 2021: $159,677Liabilities 2021: $307Net Assets 2021: $159,3702021Assets 2022: $179,416Liabilities 2022: $405Net Assets 2022: $179,0112022Assets 2023: $211,159Liabilities 2023: $564Net Assets 2023: $210,5952023Assets 2024: $170,534Liabilities 2024: $550Net Assets 2024: $169,9842024

Highlighted filing

2019

Assets$85,254
Liabilities$348
Net Assets$84,906
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $110,2332011Expenses 2012: $114,7192012Expenses 2013: $120,5692013Revenue 2014: $121,409Expenses 2014: $131,460Net Income 2014: -$10,0512014Revenue 2015: $124,766Expenses 2015: $130,286Net Income 2015: -$5,5202015Revenue 2016: $141,700Expenses 2016: $146,760Net Income 2016: -$5,0602016Revenue 2018: $167,598Expenses 2018: $161,524Net Income 2018: $6,0742018Revenue 2019: $185,239Expenses 2019: $182,995Net Income 2019: $2,2442019Revenue 2020: $218,710Expenses 2020: $178,007Net Income 2020: $40,7032020Revenue 2021: $252,149Expenses 2021: $218,384Net Income 2021: $33,7652021Revenue 2022: $242,106Expenses 2022: $217,513Net Income 2022: $24,5932022Revenue 2023: $263,580Expenses 2023: $231,998Net Income 2023: $31,5822023Revenue 2024: $273,001Expenses 2024: $313,613Net Income 2024: -$40,6122024

Highlighted filing

2019

Revenue$185,239
Expenses$182,995
Net Income$2,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$188,094
Mission and Program Overview

Mission

Build community support by providing and strengthening the way residents and organizations in southeast alabama access comprehensive and specialized information & referral services to create a stronger community.

Provide critical health and human resource referrals to partner agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,300$85,254▲ $1,954
Total Assets$83,300$85,254▲ $1,954
Liabilities
Accounts Payable and Accrued Expenses$638$348▼ $290
Total Liabilities$638$348▼ $290
Net Assets / Fund Balance
Unrestricted Net Assets$82,662$84,906▲ $2,244
Total Net Assets Fund Balance$82,662$84,906▲ $2,244
Total Liabilities and Net Assets / Fund Balance$83,300$85,254▲ $1,954
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E DukeExecutive DirectorFT$48,399$8,699$57,098
Marc a CroninResource ManagerFT$32,936$6,970$39,906

Board Members and Trustees

NameTitle
Josh SteltenpohlPresident
Mike WaltonVice President
Dawn NortonDirector
Devon SellersDirector
Freddie BacherDirector
Gary GriffinDirector
John ChesserDirector
Joseph JohnsonDirector
Judy CrowleyDirector
Kevin WaldingDirector
Sheila McleodDirector
Stephanie BlankenshipDirector
Peter C WebbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,771
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$24,311
Change in Net Assets
$2,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,955
Total Revenue per Audited Statements
$197,194
Total Revenue per Form 990
$185,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,253
Other Expenses$42,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,500--$83,500
Other Salaries and Wages$29,470--$29,470
Other Employee Benefits$13,023--$13,023
Occupancy-$10,685-$10,685
Payroll Taxes$8,612--$8,612
Pension Plan Contributions$5,648--$5,648
Other Expenses$5,525--$5,525
Information Technology$4,773--$4,773
Conferences and Meetings$3,822--$3,822
Fees for Services Accounting-$3,500-$3,500
Travel$2,940--$2,940
Office Expenses$922$110-$1,032
Advertising-$760-$760
Insurance$400--$400
Total Functional Expenses$167,940$15,055$0$182,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,950
Expenses per Audited Statements$182,995
Total Expenses per Form 990$182,995
Expenses Not Reported on Form 990$11,955
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$27,166
Fundraising Direct Expenses$2,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip, Celebrate & Give$12,341$12,341$1,975$10,366
Total Events$27,166$27,166$2,855$24,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Once the 990 is completed, copies are provided to the board for review.”

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

“Conflict of interest is monitored through financial records and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Wage compatibility study and approval by the board of directors”

Form 990, Part VI, Section C, Line 19

“They are presented at the board of director meetings and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wiregrass 2-1-1
EIN
26-4031179
Phone
3348361963
Address
545 WEST MAIN STREET NO 313, DOTHAN, AL 36301

Signing Officer

Name
David E Duke
Title
Executive Director
Phone
3348361963
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Duke
Formed
2008
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Michelle Stinnett
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an other-than-private foundation. The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit organization. The agency applies the provisions of fasb asc topic 740 income taxes. This topic requires, among other things, the agency to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, management has determined that the agency's tax-exempt status is not in jeopardy at september 30, 2018. As such, a provision for income taxes has not been provided. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2014 for federal) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,855.”

Raw XML AppendixShowing 400 of 447 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/PayrollTaxesGrp/ProgramServicesAmt08612
IRS990/PayrollTaxesGrp/TotalAmt08612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05648
IRS990/PensionPlanContributionsGrp/TotalAmt05648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID E DUKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt030876
IRS990/PYOtherRevenueAmt027624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06074
IRS990/PYSalariesCompEmpBnftPaidAmt0130648
IRS990/PYTotalExpensesAmt0161524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167598
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0669801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669801
IRS990ScheduleA/TotalSupportAmt0670575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09100
IRS990ScheduleD/DonatedServicesUseFcltsAmt09100
IRS990ScheduleD/ExpensesNotReportedAmt011955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02855
IRS990ScheduleD/OtherRevenueAmt02855
IRS990ScheduleD/RevenueNotReportedAmt011955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION. THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. THE AGENCY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE AGENCY'S TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT SEPTEMBER 30, 2018. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2014 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0182995
IRS990ScheduleD/TotalRevenuePerForm990Amt0185239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIP, CELEBRATE & GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS COMPLETED, COPIES ARE PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED THROUGH FINANCIAL RECORDS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPATIBILITY STUDY AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE PRESENTED AT THE BOARD OF DIRECTOR MEETINGS AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083300
IRS990/TotalAssetsEOYAmt085254
IRS990/TotalAssetsGrp/BOYAmt083300
IRS990/TotalAssetsGrp/EOYAmt085254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160771
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638
IRS990/TotalLiabilitiesEOYAmt0348
IRS990/TotalLiabilitiesGrp/BOYAmt0638
IRS990/TotalLiabilitiesGrp/EOYAmt0348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084906
IRS990/TotalOtherCompensationAmt015669
IRS990/TotalProgramServiceExpensesAmt0167940
IRS990/TotalReportableCompFromOrgAmt081335
IRS990/TotalRevenueGrp/ExclusionAmt024468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02940
IRS990/TravelGrp/TotalAmt02940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,254
Liabilities
$348
Net assets
$84,906
Revenue
$185,239
Expenses
$182,995
Net income
$2,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.73$3.14$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$2.64$2.32$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.42$2.18$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$2.52$2.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.19$1.78$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.68$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.42$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.21$1.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.75$1.10