Civic Intelligence

Miami County Recovery Council Inc

990 • Fiscal year 2014 • EIN 31-0917327

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileMCRCINC.ORG

View Organization Page

1059 North Market Street45373

(937) 335-4543

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

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

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,317

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,124,815

Down $13,232 (-1.2%) from 2013

Net Assets

Up

$654,858

Up $36,019 (+5.8%) from 2013

Liabilities

Down

$469,957

Down $49,251 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

$1,575,016

No earlier filing loaded for comparison.

Expenses

Down

$1,582,064

Down $221,328 (-12%) from 2013

Net Income

-$7,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,065,201Liabilities 2010: $535,554Net Assets 2010: $529,6472010Assets 2011: $1,106,372Liabilities 2011: $544,839Net Assets 2011: $561,5332011Assets 2012: $1,118,872Liabilities 2012: $504,122Net Assets 2012: $614,7502012Assets 2013: $1,138,047Liabilities 2013: $519,208Net Assets 2013: $618,8392013Assets 2014: $1,124,815Liabilities 2014: $469,957Net Assets 2014: $654,8582014Assets 2015: $1,060,912Liabilities 2015: $476,188Net Assets 2015: $584,7242015Assets 2016: $1,054,229Liabilities 2016: $460,142Net Assets 2016: $594,0872016Assets 2017: $1,067,815Liabilities 2017: $409,942Net Assets 2017: $657,8732017Assets 2018: $914,190Liabilities 2018: $427,048Net Assets 2018: $487,1422018Assets 2019: $981,882Liabilities 2019: $424,048Net Assets 2019: $557,8342019Assets 2020: $1,194,136Liabilities 2020: $480,754Net Assets 2020: $713,3822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,124,815
Liabilities$469,957
Net Assets$654,858
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,179,2792010Expenses 2011: $1,598,8842011Expenses 2012: $1,785,8322012Expenses 2013: $1,803,3922013Revenue 2014: $1,575,016Expenses 2014: $1,582,064Net Income 2014: -$7,0482014Revenue 2015: $1,634,740Expenses 2015: $1,701,081Net Income 2015: -$66,3412015Revenue 2016: $1,645,802Expenses 2016: $1,637,593Net Income 2016: $8,2092016Revenue 2017: $1,966,878Expenses 2017: $1,908,201Net Income 2017: $58,6772017Revenue 2018: $1,949,772Expenses 2018: $2,122,170Net Income 2018: -$172,3982018Revenue 2019: $2,434,105Expenses 2019: $2,363,297Net Income 2019: $70,8082019Revenue 2020: $2,571,406Expenses 2020: $2,411,683Net Income 2020: $159,7232020Revenue 2021: $1,406,204Expenses 2021: $1,322,707Net Income 2021: $83,4972021

Highlighted filing

2014

Revenue$1,575,016
Expenses$1,582,064
Net Income-$7,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,577,117
Mission and Program Overview

Mission

The miami county recovery council is dedicated to the dignity of the individual and the boundless potential of recovery. It is our mission to serve as an advocage for those in need. We adhere to a philosophy of client care being the primary focus in our efforts to improve the quality of life for those we serve.

To plan, develop and implement a comprehensive program for consumers of outpatient behavioral health and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,147$676,202▼ $37,945
Accounts Receivable$231,393$199,268▼ $32,125
Pledges and Grants Receivable-$59,900-
Investments in Publicly Traded Securities$51,416$57,400▲ $5,984
Savings and Temporary Cash Investments$108,086$56,930▼ $51,156
Cash and Non-Interest-Bearing Accounts$6,132$47,161▲ $41,029
Prepaid Expenses and Deferred Charges$26,704$24,778▼ $1,926
Intangible Assets-$3,176-
Total Assets$1,138,047$1,124,815▼ $13,232
Other Assets Total$169--
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,124$401,082▼ $31,042
Accounts Payable and Accrued Expenses$80,600$55,774▼ $24,826
Deferred Revenue$6,484$13,101▲ $6,617
Total Liabilities$519,208$469,957▼ $49,251
Net Assets / Fund Balance
Unrestricted Net Assets$618,839$586,677▼ $32,162
Temporarily Rstr Net Assets-$68,181-
Total Net Assets Fund Balance$618,839$654,858▲ $36,019
Total Liabilities and Net Assets / Fund Balance$1,138,047$1,124,815▼ $13,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,416$228,253$653,669
Land$229,500-$229,500
Equipment$16,719$147,022$163,741
Leasehold Improvements$4,567$3,579$8,146
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thom GrimExecutive DirectorFT$72,975$7,342$80,317

Board Members and Trustees

NameTitle
Kenneth SilerPresident
Donald RobertsonVice President
Billie RayDirector
Dr Deborah WongDirector
Dr Jane RudyDirector
Drrichard CulpDirector
Jay MeyerDirector
Keri LovelaceDirector
Dottie ZimmermanSecretary
Al AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,707
Program Service Revenue
$728,333
Investment Income
$1,785
Other Revenue
$16,191
All Other Contributions
$17,957
Change in Net Assets
$-7,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,343
Total Revenue per Audited Statements
$1,593,359
Total Revenue per Form 990
$1,575,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,942
Other Expenses$375,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,300$130,240-$813,540
Other Employee Benefits$182,577$54,064-$236,641
Fees for Services Other$119,442$20,720-$140,162
Current Officers, Directors, Trustees, and Key Employees-$80,317-$80,317
Payroll Taxes$58,097$18,347-$76,444
Occupancy$36,310$3,381-$39,691
Depreciation Depletion$29,554$5,215-$34,769
Insurance$13,853$1,920-$15,773
Interest$13,065$2,306-$15,371
Fees for Services Accounting-$13,800-$13,800
All Other Expenses$5,745$997-$6,742
Travel$5,718$433-$6,151
Office Expenses$4,097$723-$4,820
Conferences and Meetings$1,167$177-$1,344
Other Expenses$911$10-$921
Advertising$502$88-$590
Total Functional Expenses$1,240,954$341,110$0$1,582,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,596,165
Expenses per Audited Statements$1,582,064
Total Expenses per Form 990$1,582,064
Expenses Not Reported on Form 990$14,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,175
Fundraising Direct Expenses$2,101
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The board of directors is presented with the council's form 990 for review and approval before the form is filed with the irs.”

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

“The council requires an annual disclosure of any potential conflicts of interest from all board members. The conflict of interest policy is reviewed bi-annually by the board of directors as part of the council's by-laws review.”

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

“Compensation for top management is set by the council as part of the annual performance review. Salary surveys are used in determining compensation. The survey information is obtained through studies conducted by the ohio council of behavioral health organizations. Any salary decisions are documented in the board of directors minutes.”

Form 990, Part VI, Section C, Line 19

“The council's form 990 and governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
31-0917327
Phone
9373354543

Signing Officer

Name
Kenneth Siler
Title
President
Phone
9373354543
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Siler
Formed
1979
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
22

Preparer

Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is charged with oversight of the independent audit. This process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would fail to be sustained upon examination by the internal revenue service. As discussed above, the organization is exempt from income taxes and management believes the organization has not engaged in any activities that would disqualify them from tax-exempt status. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in other expenses. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years ended prior to june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 2,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 2,101.”

Raw XML AppendixShowing 400 of 501 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/Desc0MIAMI COUNTY RECOVERY COUNCIL SERVED 1,200 INDIVIDUALS AT THE AGENCY AND SEVERAL HUNDRED MORE IN THE COMMUNITY THROUGH THE PREVENTION SERVICES PROVIDED IN SCHOOLS. THE AGENCY PROVIDED MORE SERVICES THAN AT ANY TIME IN THE 36 YEAR HISTORY OF THE ORGANIZATION: IN EXCESS OF 70,000 UNITS (25% MORE THAN PROJECTED). DUE TO THE INCREASED DEMAND FOR SERVICES, THE AGENCY ADDED INTENSIVE GROUP SERVICES THAT MET 3X WEEKLY FOR A TOTAL OF 8 HOURS OF PROGRAMMING. MIAMI COUNTY RECOVERY COUNCIL ALSO OPENED AN OFFICE IN PIQUA, OHIO TO BECOME MORE ACCESSIBLE TO CLIENTS FROM THAT COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIAMI COUNTY RECOVERY COUNCIL IS DEDICATED TO THE DIGNITY OF THE INDIVIDUAL AND THE BOUNDLESS POTENTIAL OF RECOVERY. IT IS OUR MISSION TO SERVE AS AN ADVOCATE FOR THOSE IN NEED. WE ADHERE TO A PHILOSOPHY OF CLIENT CARE BEING THE PRIMARY FOCUS IN OUR EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401082
IRS990/NetAssetsOrFundBalancesBOYAmt0618839
IRS990/NetAssetsOrFundBalancesEOYAmt0654858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010074
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03381
IRS990/OccupancyGrp/ProgramServicesAmt036310
IRS990/OccupancyGrp/TotalAmt039691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OfficeExpensesGrp/ProgramServicesAmt04097
IRS990/OfficeExpensesGrp/TotalAmt04820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236641
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt053226
IRS990/OtherExpensesGrp/ProgramServicesAmt119061
IRS990/OtherExpensesGrp/ProgramServicesAmt214329
IRS990/OtherExpensesGrp/ProgramServicesAmt3911
IRS990/OtherExpensesGrp/TotalAmt058568
IRS990/OtherExpensesGrp/TotalAmt120749
IRS990/OtherExpensesGrp/TotalAmt215671
IRS990/OtherExpensesGrp/TotalAmt3921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02992
IRS990/OtherRevenueTotalAmt02992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018347
IRS990/PayrollTaxesGrp/ProgramServicesAmt058097
IRS990/PayrollTaxesGrp/TotalAmt076444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024778
IRS990/PrincipalOfficerNm0KENNETH SILER
IRS990/PriorPeriodAdjustmentsAmt038825
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL COURT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01713105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt0361852
IRS990/PYOtherRevenueAmt012659
IRS990/PYProgramServiceRevenueAmt079159
IRS990/PYRevenuesLessExpensesAmt03009
IRS990/PYSalariesCompEmpBnftPaidAmt01441540
IRS990/PYTotalExpensesAmt01803392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01806401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01713105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01736385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01785
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03653384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt04348541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04348541
IRS990ScheduleA/TotalSupportAmt04428611
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/BuildingsGrp/BookValueAmt0425416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228253
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163741
IRS990ScheduleD/ExpensesNotReportedAmt014101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04242
IRS990ScheduleD/OtherExpensesIncludedAmt02101
IRS990ScheduleD/OtherRevenueAmt02101
IRS990ScheduleD/RevenueNotReportedAmt018343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01575016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 2,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 2,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,124,815
Liabilities
$469,957
Net assets
$654,858
Revenue
$1,575,016
Expenses
$1,582,064
Net income
-$7,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.41$1.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$2.57$2.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$2.43$2.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.49$1.95$2.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$1.97$1.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$1.65$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$1.63$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$1.58$1.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.52$0.62$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.50$0.61$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.54$0.56$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.54$0.53$1.18