Civic Intelligence

Community Aid Inc.

990 • Fiscal year 2014 • EIN 26-4376213

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileWWW.COMMUNITYAID.NET

View Organization Page

10 Skyport RoadMechanicsburg, PA 17050

(717) 412-7706

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$202,215

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,612,211

Up $2,254,337 (+52%) from 2013

Net Assets

Up

$5,946,339

Up $2,029,729 (+52%) from 2013

Liabilities

Up

$665,872

Up $224,608 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Up

$13,233,844

Up $4,652,423 (+54%) from 2013

Expenses

Up

$11,155,812

Up $3,659,725 (+49%) from 2013

Net Income

Up

$2,078,032

Up $992,698 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $899,364Liabilities 2010: $543,575Net Assets 2010: $355,7892010Assets 2011: $1,902,859Liabilities 2011: $509,427Net Assets 2011: $1,393,4322011Assets 2012: $3,112,280Liabilities 2012: $332,109Net Assets 2012: $2,780,1712012Assets 2013: $4,357,874Liabilities 2013: $441,264Net Assets 2013: $3,916,6102013Assets 2014: $6,612,211Liabilities 2014: $665,872Net Assets 2014: $5,946,3392014Assets 2015: $8,754,277Liabilities 2015: $2,060,648Net Assets 2015: $6,693,6292015Assets 2016: $11,789,143Liabilities 2016: $4,358,597Net Assets 2016: $7,430,5462016Assets 2017: $11,670,066Liabilities 2017: $4,962,394Net Assets 2017: $6,707,6722017Assets 2018: $11,976,374Liabilities 2018: $4,798,690Net Assets 2018: $7,177,6842018Assets 2019: $16,136,350Liabilities 2019: $10,597,072Net Assets 2019: $5,539,2782019Assets 2020: $17,361,650Liabilities 2020: $13,322,506Net Assets 2020: $4,039,1442020Assets 2021: $20,261,713Liabilities 2021: $9,892,423Net Assets 2021: $10,369,2902021Assets 2022: $32,589,948Liabilities 2022: $19,969,274Net Assets 2022: $12,620,6742022Assets 2023: $39,589,474Liabilities 2023: $28,728,164Net Assets 2023: $10,861,3102023Assets 2024: $44,695,310Liabilities 2024: $34,306,784Net Assets 2024: $10,388,5262024

Highlighted filing

2014

Assets$6,612,211
Liabilities$665,872
Net Assets$5,946,339
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,366,0322010Expenses 2011: $4,048,7142011Expenses 2012: $5,895,4982012Revenue 2013: $8,581,421Expenses 2013: $7,496,087Net Income 2013: $1,085,3342013Revenue 2014: $13,233,844Expenses 2014: $11,155,812Net Income 2014: $2,078,0322014Revenue 2015: $15,520,447Expenses 2015: $14,656,692Net Income 2015: $863,7552015Revenue 2016: $20,109,576Expenses 2016: $19,405,634Net Income 2016: $703,9422016Revenue 2017: $21,593,388Expenses 2017: $22,266,609Net Income 2017: -$673,2212017Revenue 2018: $24,322,528Expenses 2018: $23,829,512Net Income 2018: $493,0162018Revenue 2019: $20,266,904Expenses 2019: $21,989,366Net Income 2019: -$1,722,4622019Revenue 2020: $17,026,124Expenses 2020: $18,526,258Net Income 2020: -$1,500,1342020Revenue 2021: $27,020,390Expenses 2021: $20,690,244Net Income 2021: $6,330,1462021Revenue 2022: $27,260,571Expenses 2022: $24,970,219Net Income 2022: $2,290,3522022Revenue 2023: $30,366,055Expenses 2023: $32,125,419Net Income 2023: -$1,759,3642023Revenue 2024: $33,790,395Expenses 2024: $34,263,179Net Income 2024: -$472,7842024

Highlighted filing

2014

Revenue$13,233,844
Expenses$11,155,812
Net Income$2,078,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$13,276,614
Mission and Program Overview

Mission

Community aid is a faith-based organization whose mission is to raise funds for local nonprofit partners, provide affordable clothing to the communities we serve, and create good paying jobs.

Community aid is a non-profit corporation with the primary purpose of raising funds for distribution to local schools, synagogues, temples and nonprofit charitable organizations. We aspire to serve our community by creating good paying jobs and providing onsite training and coaching for our employees. We desire to improve the quality of life for individuals and families in our community by providing clothing and cash grants directly to our partnerships formed by churches and nonprofit charitable organizations. We believe by the ministry of communityaid we are fulfilling our calling to serve the community and to share the love of god to our fellow neighbors. We want to express our faith with simple christian works and deeds and to provide community aid in the form of quality gently used clothing at an affordable price for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,696,447$4,052,364▲ $1,355,917
Land, Buildings, and Equipment, Net$1,286,223$1,704,737▲ $418,514
Cash and Non-Interest-Bearing Accounts$78,710$282,109▲ $203,399
Prepaid Expenses and Deferred Charges$94,840$248,422▲ $153,582
Inventories for Sale or Use$44,632$92,935▲ $48,303
Accounts Receivable$14,984$12,023▼ $2,961
Total Assets$4,357,874$6,612,211▲ $2,254,337
Other Assets Total$142,038$219,621▲ $77,583
Liabilities
Accounts Payable and Accrued Expenses$244,841$386,774▲ $141,933
Other Liabilities$111,539$156,679▲ $45,140
Grants Payable$76,774$98,196▲ $21,422
Deferred Revenue$8,110$24,223▲ $16,113
Total Liabilities$441,264$665,872▲ $224,608
Net Assets / Fund Balance
Unrestricted Net Assets$3,916,610$5,946,339▲ $2,029,729
Total Net Assets Fund Balance$3,916,610$5,946,339▲ $2,029,729
Total Liabilities and Net Assets / Fund Balance$4,357,874$6,612,211▲ $2,254,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,126,324$1,231,489$2,357,813
Buildings$430,097-$430,097
Leasehold Improvements$148,316$56,931$205,247
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ChandlerExecutive DirectorFT$131,783$70,432$202,215

Board Members and Trustees

NameTitle
Rob KolePresident
Jacqueline PowellVice President
Joseph KantzBoard Member
Lisa DeesBoard Member
Nancy RyanBoard Member
Sarah SturgisSecretary
Christopher HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,529
Program Service Revenue
$10,562,432
Investment Income
$23,997
Other Revenue
$30,886
All Other Contributions
$2,616,529
Change in Net Assets
$2,078,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,610,241Fair Market Value (FMV)
Total Noncash Contributions$2,610,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,623,603
Revenue Not Reported on Financial Statements
$2,610,241
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,610,241
Total Revenue per Audited Statements
$10,623,603
Total Revenue per Form 990
$13,233,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,736,980
Salaries, Compensation, and Employee Benefits$3,895,629
Grants and Similar Amounts Paid$1,523,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,834,133$69,658-$2,903,791
Grants to Domestic Orgs$1,523,203--$1,523,203
Occupancy$1,279,882$466-$1,280,348
Other Employee Benefits$515,408$45,685-$561,093
Depreciation Depletion$459,739$10,656-$470,395
Advertising$343,186--$343,186
Payroll Taxes$223,065$5,465-$228,530
Current Officers, Directors, Trustees, and Key Employees$160,134$42,081-$202,215
Travel$166,842$11,563-$178,405
Office Expenses$145,302$4,385-$149,687
Insurance$87,169$4,358-$91,527
Other Expenses$68,501$565-$68,501
All Other Expenses$54,492$242-$54,734
Fees for Services Other$22,169$17,084-$39,253
Information Technology$14,044$5,990-$20,034
Fees for Services Accounting-$18,228-$18,228
Fees for Services Legal-$6,021-$6,021
Conferences and Meetings-$2,244-$2,244
Total Functional Expenses$10,911,121$244,691$0$11,155,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,155,812
Expenses per Audited Statements$8,593,874
Total Expenses per Audited Statements$8,593,874
Expenses Not Reported on Financial Statements$2,561,938
Other Expense Adjustments$2,561,938
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of Harrisburg AreaHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$156,572
New Hope Ministries HanoverDover, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$100,120
Bethesda MissionHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$82,005
ADAM'S COUNTY SPCAGettysburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$78,824
New Hope MinistriesMechanicsburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$77,028
Hanover Council of ChurchesHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$76,338
Ccu- Help MinistriesMechanicsburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$75,000
American Red CrossLewisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$69,922
Project ShareHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$66,823
CaaSelinsgrove, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$30,000
St Jude Children HospitalEnola, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$25,000
Carlisle CaresCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$15,544
Abundant Harvest ChurchHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$15,107
LOWER DAUPHIN COMM'S THAT CAREHummelstown, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$14,255
Love CoversHummelstown, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$10,432
Pa Breast Cancer CoalitionHarrsiburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$10,083
Grace Reformed Baptist ChurchHanover, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$10,000
Maranatha-carlisleYork, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$10,000
Susquehanna Council of the Boy ScoutsHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$10,000
Londonderry SchoolMarysville, PA170(c)(1)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$9,000
Safe HarbourMemphis, TN501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$7,934
New Life for GirlsNewport, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$7,481
Harrisburg Public School Foundation C60Elizabethtown, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$7,399
Grace ChapelNorthumberland, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$7,384
Canines for a CureCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$7,000
Employment Skills CenterLemoyne, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$6,591
Cumberland Valley Christian Radio 913fmCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$6,246
Good Shepherd UmcElizabethtown, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$6,026
Calvary United Methodist ChurchHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$6,000
Interfaith Shelter for HomelessHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,937
Reclaim the StreetsCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,876
Penbrook Church of GodCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,873
BY GRACE WOMEN'S TRANSITIONALMiddleburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,832
American Cancer Society Relay for LifeHershey, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,787
Family PromiseHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,722
Bethel Ame - C89 - 5th StreetHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,665
Newport Assembly of GodLebanon, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,653
Mount Zion United Church of ChristHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,650
Catawissa Avenue UmcHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,542
M28 MinistryCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,520
Ywca Carlisle-501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,492
First Church of the BrethrenFreeburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,426
Hope WithinHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,425
New Hope Church & the Partnership of HopeMechanicsburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,348
Freeburg Fire DepartmentMt Pleasant Mills, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,345
Fremont United Methodist ChurchCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,325
Christ Concept MinistriesMechanicsburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,323
Creekside Volunteer Fire DepartmentCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,283
ST PAUL'S EVANGLICAL LUTHERAN -ENOLAWilliamsport, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,204
Central Susquehanna IntermediateYork, PA170(c)(1)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,186
Grace LutheranCamp Hill, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,143
Susquehanna Service DogsCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,051
Central Pa Youth MinistriesMilton, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,048
Bethany United Methodist ChurchMarysville, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,000
Bishop Mcdevitt High SchoolHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,000
Carlisle Victory CircleSunbury, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,000
Central Pa Animal AllianceShamokin Dam, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,000
Community Carepoint IncCamp Hill, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,000
Lower Dauphin Middle SchoolCamp Hill, PA170(c)(1)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,783
Gaming Direct Expenses$42,770
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob KoleBoard PresidentMR. KOLE IS PRESIDENT OF BENEFIT CONNECTIONS, THE ORGANIZATION THAT HOLDS AN ESCROW ACCOUNT USED TO PAY SELF-INSURED DENTAL CLAIMS. IN 2014, $30,600 IN FUNDING PAYMENTS WERE MADE TO COMMUNITY AID'S ESCROW ACCOUNT, AS WELL AS $2,100 IN ADMINISTRATIVE FEES.No$32,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$122,663
Lease Incentive Allowance$34,016
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
Yes
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 8B

“Community aid does not have any subcommittees.”

Form 990, Part VI, Section B, Line 11

“The audited financial statements used to complete the 990 are reviewed and approved by all board members. A copy of the completed form 990 is emailed to all board members for approval prior to being electronically filed.”

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

“If there is an issue, it is brought to the board's attention to discuss and address. At this point there have been no conflicts of interest.”

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

“The executive director's salary is determined by the board of directors after review of the salaries of executive directors in similarly sized nonprofit organizations in the same area of interest. Copies of other organizations' form 990s are used for the comparison. The executive director determines the salaries of all employees within the organization. Decisions are based upon review of the employee's work and comparable salaries within the field. Reviews are held annually.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Aid Inc
EIN
26-4376213
Phone
7174127706
Address
10 SKYPORT ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Glenn Chandler
Title
Executive Director
Phone
7174127706
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Chandler
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
509
Volunteers
500

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in inventory -48,303.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501 (c)(3) of the internal revenue code on activities related to the organizations exempt purpose. The organization adheres to the provisions of financial accounting standards board (fasb) accounting standards codification 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that entities evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An entity can recognize an income tax benefit only if the position has a more likely than not (i.e., more than 50 percent) chance of being sustained on the technical merits. For the year ended december 31, 2014 and 2013, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions 2,610,241.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in inventory and cost of goods sold 2,561,938.”

Raw XML AppendixShowing 400 of 1,088 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/ActivityOrMissionDesc0COMMUNITY AID IS A NON-PROFIT CORPORATION WITH THE PRIMARY PURPOSE OF RAISING FUNDS FOR DISTRIBUTION TO LOCAL SCHOOLS, SYNAGOGUES, TEMPLES AND NONPROFIT CHARITABLE ORGANIZATIONS. WE ASPIRE TO SERVE OUR COMMUNITY BY CREATING GOOD PAYING JOBS AND PROVIDING ONSITE TRAINING AND COACHING FOR OUR EMPLOYEES. WE DESIRE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY BY PROVIDING CLOTHING AND CASH GRANTS DIRECTLY TO OUR PARTNERSHIPS FORMED BY CHURCHES AND NONPROFIT CHARITABLE ORGANIZATIONS. WE BELIEVE BY THE MINISTRY OF COMMUNITYAID WE ARE FULFILLING OUR CALLING TO SERVE THE COMMUNITY AND TO SHARE THE LOVE OF GOD TO OUR FELLOW NEIGHBORS. WE WANT TO EXPRESS OUR FAITH WITH SIMPLE CHRISTIAN WORKS AND DEEDS AND TO PROVIDE COMMUNITY AID IN THE FORM OF QUALITY GENTLY USED CLOTHING AT AN AFFORDABLE PRICE FOR INDIVIDUALS AND FAMILIES.
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02616529
IRS990/CYGrantsAndSimilarPaidAmt01523203
IRS990/CYInvestmentIncomeAmt023997
IRS990/CYOtherExpensesAmt05736980
IRS990/CYOtherRevenueAmt030886
IRS990/CYProgramServiceRevenueAmt010562432
IRS990/CYRevenuesLessExpensesAmt02078032
IRS990/CYSalariesCompEmpBnftPaidAmt03895629
IRS990/CYTotalExpensesAmt011155812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013233844
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08110
IRS990/DeferredRevenueGrp/EOYAmt024223
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0459739
IRS990/DepreciationDepletionGrp/TotalAmt0470395
IRS990/Desc0COMMUNITY AID OPERATES 3 RETAIL STORES OPEN TO THE PUBLIC WHERE NEW AND GENTLY USED CLOTHING, SHOES, HOUSEHOLD ITEMS, ETC. ARE AVAILABLE AT AFFORDABLE PRICES TO THOSE WHO ARE ECONOMICALLY CHALLENGED. IN 2014, 3,010 CLOTHING VOUCHERS WERE GIVEN TO ORGANIZATIONS WITHIN THE LOCAL COMMUNITY FOR THEIR MEMBERS AND PATRONS TO USE AT THE STORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0509
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09387918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018228
IRS990/FeesForServicesAccountingGrp/TotalAmt018228
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06021
IRS990/FeesForServicesLegalGrp/TotalAmt06021
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022169
IRS990/FeesForServicesOtherGrp/TotalAmt039253
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB KOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DEES
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt042770
IRS990/GamingGrossIncomeAmt066783
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt076774
IRS990/GrantsPayableGrp/EOYAmt098196
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01523203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01523203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt013276614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05990
IRS990/InformationTechnologyGrp/ProgramServicesAmt014044
IRS990/InformationTechnologyGrp/TotalAmt020034
IRS990/InsuranceGrp/ManagementAndGeneralAmt04358
IRS990/InsuranceGrp/ProgramServicesAmt087169
IRS990/InsuranceGrp/TotalAmt091527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092935
IRS990/InvestmentIncomeGrp/ExclusionAmt011997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01288420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01704737
IRS990/LandBldgEquipCostOrOtherBssAmt02993157
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE COMMUNITY BY CREATING GOOD PAYING JOBS WHICH PROVIDE ON-SITE TRAINING AND COACHING FOR COMMUNITY MEMBERS. TO IMPROVE THE QUALITY OF LIFE FOR THE INDIVIDUALS AND FAMILIES THROUGHOUT THE COMMUNITY BY PROVIDING CLOTHING AND CASH GRANTS THROUGH PARTNER CHURCHES AND NONPROFIT ORGANIZATIONS, AND OFFERING ITEMS FOR RESALE AT AFFORDABLE PRICES FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03916610
IRS990/NetAssetsOrFundBalancesEOYAmt05946339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024013
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt024013
IRS990/NetUnrelatedBusTxblIncmAmt023013
IRS990/NoncashContributionsAmt02610241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466
IRS990/OccupancyGrp/ProgramServicesAmt01279882
IRS990/OccupancyGrp/TotalAmt01280348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145302
IRS990/OfficeExpensesGrp/TotalAmt0149687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142038
IRS990/OtherAssetsTotalGrp/EOYAmt0219621
IRS990/OtherChangesInNetAssetsAmt0-48303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561093
IRS990/OtherExpensesGrp/Desc0THRIFT STORES EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3PURCHASED INVENTORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ProgramServicesAmt02561938
IRS990/OtherExpensesGrp/ProgramServicesAmt1291364
IRS990/OtherExpensesGrp/ProgramServicesAmt2160550
IRS990/OtherExpensesGrp/ProgramServicesAmt368501
IRS990/OtherExpensesGrp/TotalAmt02561938
IRS990/OtherExpensesGrp/TotalAmt1291929
IRS990/OtherExpensesGrp/TotalAmt2160550
IRS990/OtherExpensesGrp/TotalAmt368501
IRS990/OtherLiabilitiesGrp/BOYAmt0111539
IRS990/OtherLiabilitiesGrp/EOYAmt0156679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06873
IRS990/OtherRevenueTotalAmt06873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02834133
IRS990/OtherSalariesAndWagesGrp/TotalAmt02903791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223065
IRS990/PayrollTaxesGrp/TotalAmt0228530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248422
IRS990/PrincipalOfficerNm0GLENN CHANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010562432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010562432
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AID IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE INDIVIDUALS AND FAMILIES IN THE LOCAL COMMUNITY BY PROVIDING CASH GRANTS TO LOCAL SCHOOLS, CHURCHES, SYNAGOGUES, TEMPLES AND NON-PROFIT ORGANIZATIONS. IN 2014, 1,455 GRANTS WERE GIVEN TO 399 NON-PROFIT ORGANIZATIONS WITHIN THE SURROUNDING COMMUNITY TO SUPPORT IMPROVING THE QUALITY OF LIFE IN THAT AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01523203
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01523203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01690208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01243256
IRS990/PYInvestmentIncomeAmt08728
IRS990/PYOtherExpensesAmt03796407
IRS990/PYOtherRevenueAmt02970
IRS990/PYProgramServiceRevenueAmt06879515
IRS990/PYRevenuesLessExpensesAmt01085334
IRS990/PYSalariesCompEmpBnftPaidAmt02456424
IRS990/PYTotalExpensesAmt07496087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08581421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02078032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010562432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02696447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04052364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02616529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01690208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01436388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0997828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07361906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010562432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06879515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05823481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04044782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02175818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029486028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028055
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt036847934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013178961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08569723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07259869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05042610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02796771
IRS990ScheduleA/Total509Grp/TotalAmt036847934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013221844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08581421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07269512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05054247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02800430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036927454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430097
IRS990ScheduleD/EquipmentGrp/BookValueAmt01126324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01231489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02357813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02561938
IRS990ScheduleD/ExpensesSubtotalAmt08593874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205247
IRS990ScheduleD/OtherExpensesNotIncludedAmt02561938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02610241
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02610241
IRS990ScheduleD/RevenueSubtotalAmt010623603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A MORE LIKELY THAN NOT (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS 2,610,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INVENTORY AND COST OF GOODS SOLD 2,561,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704737
IRS990ScheduleD/TotalExpensesPerForm990Amt011155812
IRS990ScheduleD/TotalLiabilityAmt0156679
IRS990ScheduleD/TotalRevenuePerForm990Amt013233844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010623603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08593874
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt032219
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032219
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066783
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066783
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024013
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010551
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010551
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BOB HAUER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,612,211
Liabilities
$665,872
Net assets
$5,946,339
Revenue
$13,233,844
Expenses
$11,155,812
Net income
$2,078,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$34.3$10.4$33.8$34.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$39.6$28.7$10.9$30.4$32.1$1.76
2022Detailed filing. Detailed filing data is available for this year.$32.6$20.0$12.6$27.3$25.0$2.29
2021Detailed filing. Detailed filing data is available for this year.$20.3$9.89$10.4$27.0$20.7$6.33
2020Detailed filing. Detailed filing data is available for this year.$17.4$13.3$4.04$17.0$18.5$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.1$10.6$5.54$20.3$22.0$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.18$24.3$23.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$11.7$4.96$6.71$21.6$22.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.36$7.43$20.1$19.4$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.75$2.06$6.69$15.5$14.7$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.67$5.95$13.2$11.2$2.08
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.44$3.92$8.58$7.50$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.33$2.78$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.54$0.36$2.37