Civic Intelligence

Valley Area Community Support Inc.

990 • Fiscal year 2016 • EIN 27-0132429

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileVACSI.ORG
PO Box 1907Staunton, VA 24402

(540) 414-2028

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$21,150

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,031,236

Up $46,912 (+2.4%) from 2014

Net Assets

Down

$341,500

Down $72,221 (-17%) from 2014

Liabilities

Up

$1,689,736

Up $119,133 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$172,454

Up $55,418 (+47%) from 2014

Expenses

Up

$232,467

Up $47,221 (+25%) from 2014

Net Income

Up

-$60,013

Up $8,197 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,884,918Liabilities 2010: $1,549,858Net Assets 2010: $335,0602010Assets 2011: $2,081,549Liabilities 2011: $1,537,774Net Assets 2011: $543,7752011Assets 2012: $2,009,437Liabilities 2012: $1,503,379Net Assets 2012: $506,0582012Assets 2013: $2,002,624Liabilities 2013: $1,520,693Net Assets 2013: $481,9312013Assets 2014: $1,984,324Liabilities 2014: $1,570,603Net Assets 2014: $413,7212014Assets 2016: $2,031,236Liabilities 2016: $1,689,736Net Assets 2016: $341,5002016Assets 2017: $2,047,798Liabilities 2017: $1,734,366Net Assets 2017: $313,4322017Assets 2018: $2,300,775Liabilities 2018: $1,885,709Net Assets 2018: $415,0662018Assets 2020: $2,184,273Liabilities 2020: $1,818,674Net Assets 2020: $365,5992020Assets 2021: $2,479,084Liabilities 2021: $2,151,139Net Assets 2021: $327,9452021Assets 2022: $2,706,460Liabilities 2022: $1,956,615Net Assets 2022: $749,8452022Assets 2024: $4,338,047Liabilities 2024: $3,165,523Net Assets 2024: $1,172,5242024

Highlighted filing

2016

Assets$2,031,236
Liabilities$1,689,736
Net Assets$341,500
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $161,6522010Expenses 2011: $160,0962011Expenses 2012: $176,9222012Expenses 2013: $171,3302013Revenue 2014: $117,036Expenses 2014: $185,246Net Income 2014: -$68,2102014Revenue 2016: $172,454Expenses 2016: $232,467Net Income 2016: -$60,0132016Revenue 2017: $200,802Expenses 2017: $228,870Net Income 2017: -$28,0682017Revenue 2018: $347,521Expenses 2018: $245,887Net Income 2018: $101,6342018Revenue 2020: $287,713Expenses 2020: $344,304Net Income 2020: -$56,5912020Revenue 2021: $354,139Expenses 2021: $391,793Net Income 2021: -$37,6542021Revenue 2022: $849,148Expenses 2022: $427,248Net Income 2022: $421,9002022Revenue 2024: $693,562Expenses 2024: $499,413Net Income 2024: $194,1492024

Highlighted filing

2016

Revenue$172,454
Expenses$232,467
Net Income-$60,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$172,454
Mission and Program Overview

Mission

To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,046$1,975,948▼ $92,098
Cash and Non-Interest-Bearing Accounts$20,676$31,611▲ $10,935
Savings and Temporary Cash Investments$11,542$14,301▲ $2,759
Intangible Assets-$5,626-
Pledges and Grants Receivable-$3,750-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,100,364$2,031,236▼ $69,128
Other Assets Total$100$0▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,680,121$1,670,372▼ $9,749
Other Liabilities$18,730$10,992▼ $7,738
Accounts Payable and Accrued Expenses-$8,372-
Total Liabilities$1,698,851$1,689,736▼ $9,115
Net Assets / Fund Balance
Unrestricted Net Assets$401,513$341,500▼ $60,013
Total Net Assets Fund Balance$401,513$341,500▼ $60,013
Total Liabilities and Net Assets / Fund Balance$2,100,364$2,031,236▼ $69,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,036$608,769$2,473,805
Land$106,812-$106,812
Equipment$4,100$1,900$6,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarke BantaExecutive DirectorPT$21,150$21,150

Board Members and Trustees

NameTitle
Karen CochranBoard Chair
Dustin WrightDirector
Elizabeth CiancioloDirector
Martha BreedenDirector
Phil SwannDirector
Ken BealsSecretary
Chris VamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,240
Program Service Revenue
$137,976
Investment Income
$38
Other Revenue
$200
All Other Contributions
$34,240
Change in Net Assets
$-60,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,454
Total Revenue per Audited Statements
$172,454
Total Revenue per Form 990
$172,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,184
Salaries, Compensation, and Employee Benefits$22,283
Total Fundraising Expense$2,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,292--$92,292
Interest$69,723--$69,723
Current Officers, Directors, Trustees, and Key Employees$10,350$10,350-$20,700
Insurance$7,141$640-$7,781
All Other Expenses$2,272$1,878-$4,150
Fees for Services Accounting-$3,552-$3,552
Other Expenses$2,618$372-$2,618
Fees for Services Other-$25$1,887$1,912
Payroll Taxes$792$791-$1,583
Advertising-$402-$402
Fees for Services Legal--$395$395
Total Functional Expenses$212,175$18,010$2,282$232,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,467
Total Expenses per Audited Statements$232,467
Total Expenses per Form 990$232,467
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$6,530
Accrued Interest$4,187
Payroll Taxes$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is distributed to all board members and is reviewed and approved by the board chair prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's bylaws define a conflict of interest and the policies for addressing it and the board of directors handles such instances as necessary. Possible procedures include the interested board member leaving the meeting during discussion and voting, and investigating alternatives to the proposed transaction that would eliminate the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available upon request by providing digital or paper copies to those making the request.”

Filing and Contact Details

Filer

Filer Name
Valley Area Community Support Inc
EIN
27-0132429
Phone
5404142028
Address
PO BOX 1907, STAUNTON, VA 24402

Signing Officer

Name
Clarke Banta
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Andrew L Cannaday
Phone
5408862341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors selects the auditor and reviews and approves the draft financial statements prior to issuance.”

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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/OtherExpensesGrp/ProgramServicesAmt22894
IRS990/OtherExpensesGrp/ProgramServicesAmt32618
IRS990/OtherExpensesGrp/TotalAmt018311
IRS990/OtherExpensesGrp/TotalAmt16154
IRS990/OtherExpensesGrp/TotalAmt22894
IRS990/OtherExpensesGrp/TotalAmt32618
IRS990/OtherLiabilitiesGrp/BOYAmt018730
IRS990/OtherLiabilitiesGrp/EOYAmt010992
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0792
IRS990/PayrollTaxesGrp/TotalAmt01583
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180182
IRS990/PYOtherRevenueAmt01171
IRS990/PYProgramServiceRevenueAmt0144144
IRS990/PYRevenuesLessExpensesAmt0-12208
IRS990/PYSalariesCompEmpBnftPaidAmt017482
IRS990/PYTotalExpensesAmt0197664
IRS990/PYTotalRevenueAmt0185456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0137976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0144144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0130129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0688754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026683
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.02640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02491
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt0792230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136334
IRS990ScheduleA/Total509Grp/TotalAmt0792230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821404
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01865036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02473805
IRS990ScheduleD/EquipmentGrp/BookValueAmt04100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0232467
IRS990ScheduleD/LandGrp/BookValueAmt0106812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0172454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975948
IRS990ScheduleD/TotalExpensesPerForm990Amt0232467
IRS990ScheduleD/TotalLiabilityAmt010992
IRS990ScheduleD/TotalRevenuePerForm990Amt0172454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AND APPROVED BY THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS DEFINE A CONFLICT OF INTEREST AND THE POLICIES FOR ADDRESSING IT AND THE BOARD OF DIRECTORS HANDLES SUCH INSTANCES AS NECESSARY. POSSIBLE PROCEDURES INCLUDE THE INTERESTED BOARD MEMBER LEAVING THE MEETING DURING DISCUSSION AND VOTING, AND INVESTIGATING ALTERNATIVES TO THE PROPOSED TRANSACTION THAT WOULD ELIMINATE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY PROVIDING DIGITAL OR PAPER COPIES TO THOSE MAKING THE REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,236
Liabilities
$1,689,736
Net assets
$341,500
Revenue
$172,454
Expenses
$232,467
Net income
-$60,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.17$1.17$0.69$0.50$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.96$0.75$0.85$0.43$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.15$0.33$0.35$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.82$0.37$0.29$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.42$0.35$0.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.73$0.31$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.57$0.41$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.52$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.50$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.54$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.55$0.34$0.16