Civic Intelligence

The Progress Fund

990 • Fiscal year 2014 • EIN 31-1598881

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.PROGRESSFUND.ORG

View Organization Page

425 West Pittsburgh StreetGreensburg, PA 15601

(724) 216-9160

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$192,336

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$37,045,257

Up $4,105,484 (+12%) from 2013

Net Assets

Up

$21,411,573

Up $2,398,245 (+13%) from 2013

Liabilities

Up

$15,633,684

Up $1,707,239 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$4,090,622

Down $142,563 (-3.4%) from 2013

Expenses

Up

$1,692,377

Up $748 (+0.0%) from 2013

Net Income

Down

$2,398,245

Down $143,311 (-5.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $23,227,617Liabilities 2010: $10,667,933Net Assets 2010: $12,559,6842010Assets 2011: $30,032,278Liabilities 2011: $14,912,997Net Assets 2011: $15,119,2812011Assets 2012: $31,746,774Liabilities 2012: $15,275,002Net Assets 2012: $16,471,7722012Assets 2013: $32,939,773Liabilities 2013: $13,926,445Net Assets 2013: $19,013,3282013Assets 2014: $37,045,257Liabilities 2014: $15,633,684Net Assets 2014: $21,411,5732014Assets 2015: $37,630,654Liabilities 2015: $13,607,450Net Assets 2015: $24,023,2042015Assets 2016: $41,886,120Liabilities 2016: $15,125,248Net Assets 2016: $26,760,8722016Assets 2017: $44,531,690Liabilities 2017: $16,597,271Net Assets 2017: $27,934,4192017Assets 2019: $44,726,847Liabilities 2019: $13,529,152Net Assets 2019: $31,197,6952019Assets 2022: $56,975,518Liabilities 2022: $10,230,617Net Assets 2022: $46,744,9012022

Highlighted filing

2014

Assets$37,045,257
Liabilities$15,633,684
Net Assets$21,411,573
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,357,9082010Expenses 2011: $1,585,1472011Expenses 2012: $1,466,4442012Revenue 2013: $4,233,185Expenses 2013: $1,691,629Net Income 2013: $2,541,5562013Revenue 2014: $4,090,622Expenses 2014: $1,692,377Net Income 2014: $2,398,2452014Revenue 2015: $4,308,973Expenses 2015: $1,696,710Net Income 2015: $2,612,2632015Revenue 2016: $4,220,094Expenses 2016: $1,482,031Net Income 2016: $2,738,0632016Revenue 2017: $2,660,270Expenses 2017: $1,486,059Net Income 2017: $1,174,2112017Revenue 2019: $3,612,091Expenses 2019: $1,705,693Net Income 2019: $1,906,3982019Revenue 2022: $5,589,608Expenses 2022: $1,460,409Net Income 2022: $4,129,1992022

Highlighted filing

2014

Revenue$4,090,622
Expenses$1,692,377
Net Income$2,398,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$4,090,622
Mission and Program Overview

Mission

Raise and lend funds for community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,240,382$21,997,065▲ $1,756,683
Savings and Temporary Cash Investments$11,666,208$13,739,736▲ $2,073,528
Land, Buildings, and Equipment, Net$385,486$605,109▲ $219,623
Investments Other Securities$191,293$192,067▲ $774
Prepaid Expenses and Deferred Charges$9,788$4,564▼ $5,224
Total Assets$32,939,773$37,045,257▲ $4,105,484
Other Assets Total$446,616$506,716▲ $60,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,657,497$13,341,804▼ $315,693
Deferred Revenue$106,948$2,137,222▲ $2,030,274
Other Liabilities$118,366$131,100▲ $12,734
Accounts Payable and Accrued Expenses$43,634$23,558▼ $20,076
Total Liabilities$13,926,445$15,633,684▲ $1,707,239
Net Assets / Fund Balance
Unrestricted Net Assets$13,983,483$16,782,475▲ $2,798,992
Temporarily Rstr Net Assets$5,029,845$4,629,098▼ $400,747
Total Net Assets Fund Balance$19,013,328$21,411,573▲ $2,398,245
Total Liabilities and Net Assets / Fund Balance$32,939,773$37,045,257▲ $4,105,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,103$73,934$502,037
Leasehold Improvements$117,278$127,918$245,196
Equipment$1,285$170,516$171,801
Land$58,443-$58,443
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KahleyPresidentFT$145,082$47,254$192,336
Karem PostTreasurerFT$133,423$46,671$180,094

Board Members and Trustees

NameTitle
R John DawesChairman
Bryce MaretzkiBoard Member
David MillerBoard Member
Debra J ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,761,446
Program Service Revenue
$1,239,736
Investment Income
$67,336
Other Revenue
$22,104
All Other Contributions
$687,000
Change in Net Assets
$2,398,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,904
Total Revenue per Audited Statements
$4,097,526
Total Revenue per Form 990
$4,090,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,753
Salaries, Compensation, and Employee Benefits$715,624
Total Fundraising Expense$20,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$297,194--$297,194
Current Officers, Directors, Trustees, and Key Employees$220,473$58,032-$278,505
Other Salaries and Wages$179,995$63,114$15,636$258,745
Pension Plan Contributions$77,420$23,421$3,023$103,864
All Other Expenses$41,321$35,068-$76,389
Travel$43,397$9,127-$52,524
Payroll Taxes$33,057$6,801$878$40,736
Other Employee Benefits$22,483$10,000$1,291$33,774
Depreciation Depletion$17,693$10,543-$28,236
Fees for Services Accounting$19,377$2,050-$21,427
Insurance$5,234$9,534-$14,768
Office Expenses$11,498$1,380-$12,878
Other Expenses$12,080$732$0$12,812
Fees for Services Legal$3,546$1,085-$4,631
Advertising$1,298--$1,298
Total Functional Expenses$1,415,840$255,709$20,828$1,692,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,282
Total Expenses per Form 990$1,692,377
Expenses per Audited Statements$1,684,950
Expenses Not Reported on Form 990$14,332
Expenses Not Reported on Financial Statements$7,427
Other Expense Adjustments$7,427
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John DawesChairman of the Progress FundLoan RepaymentNo$28,522
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$89,267
Accrued Payroll and Vacation$38,561
Accrued Payroll Taxes and Benefits$3,272
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by karen post, who is the secretary/treasurer of the organization. If any questions arise, karen post contacts young, oakes, brown and company for explanations.”

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

“The progress regularly and consistently monitors and enforces compliance with the conflict of interest policy at their monthly meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress Fund
EIN
31-1598881
Phone
7242169160
Address
425 WEST PITTSBURGH STREET, GREENSBURG, PA 15601

Signing Officer

Name
David Kahley
Title
President
Phone
7242169160
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kahley
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not chnaged from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on subsuduary 904. Rental income-south water street, llc 6,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tpf accounting fee 395. Tpf office expense 508. South water street, llc depreciation 1,165. South water street, llc properties 12,264.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“South water street, llc grants to others 7,427.”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt01298
IRS990/AdvertisingGrp/TotalAmt01298
IRS990/AllOtherContributionsAmt0687000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041321
IRS990/AllOtherExpensesGrp/TotalAmt076389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07242169160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 WEST PITTSBURGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278505
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02761446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067336
IRS990/CYOtherExpensesAmt0976753
IRS990/CYOtherRevenueAmt022104
IRS990/CYProgramServiceRevenueAmt01239736
IRS990/CYRevenuesLessExpensesAmt02398245
IRS990/CYSalariesCompEmpBnftPaidAmt0715624
IRS990/CYTotalExpensesAmt01692377
IRS990/CYTotalFundraisingExpenseAmt020828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04090622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0106948
IRS990/DeferredRevenueGrp/EOYAmt02137222
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017693
IRS990/DepreciationDepletionGrp/TotalAmt028236
IRS990/Desc0PROMOTE HISTORIC PRESERVATION AND COMPATIBLE COMMUNITY AND ECONOMIC REVITALIZATION BY MAKING LOANS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01415840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019377
IRS990/FeesForServicesAccountingGrp/TotalAmt021427
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03546
IRS990/FeesForServicesLegalGrp/TotalAmt04631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt447254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546671
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYCE MARETZKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2R JOHN DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA J ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KAHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREM POST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02074446
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04090622
IRS990/GrossRentsGrp/RealAmt020790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09534
IRS990/InsuranceGrp/ProgramServicesAmt05234
IRS990/InsuranceGrp/TotalAmt014768
IRS990/InterestGrp/ProgramServicesAmt0297194
IRS990/InterestGrp/TotalAmt0297194
IRS990/InvestmentIncomeGrp/ExclusionAmt067336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0191293
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192067
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605109
IRS990/LandBldgEquipCostOrOtherBssAmt0977477
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013657497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013341804
IRS990/NetAssetsOrFundBalancesBOYAmt019013328
IRS990/NetAssetsOrFundBalancesEOYAmt021411573
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt011498
IRS990/OfficeExpensesGrp/TotalAmt012878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446616
IRS990/OtherAssetsTotalGrp/EOYAmt0506716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033774
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTED SERVIC
IRS990/OtherExpensesGrp/Desc1LOAN LOSS RESERVES, NET
IRS990/OtherExpensesGrp/Desc2PROPERTIES
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3732
IRS990/OtherExpensesGrp/ProgramServicesAmt0268739
IRS990/OtherExpensesGrp/ProgramServicesAmt1128628
IRS990/OtherExpensesGrp/ProgramServicesAmt232407
IRS990/OtherExpensesGrp/ProgramServicesAmt312080
IRS990/OtherExpensesGrp/TotalAmt0269744
IRS990/OtherExpensesGrp/TotalAmt1128628
IRS990/OtherExpensesGrp/TotalAmt256224
IRS990/OtherExpensesGrp/TotalAmt312812
IRS990/OtherLiabilitiesGrp/BOYAmt0118366
IRS990/OtherLiabilitiesGrp/EOYAmt0131100
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01314
IRS990/OtherRevenueTotalAmt01314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020240382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021997065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06801
IRS990/PayrollTaxesGrp/ProgramServicesAmt033057
IRS990/PayrollTaxesGrp/TotalAmt040736
IRS990/PensionPlanContributionsGrp/FundraisingAmt03023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077420
IRS990/PensionPlanContributionsGrp/TotalAmt0103864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04564
IRS990/PrincipalOfficerNm0DAVID KAHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02949054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076237
IRS990/PYOtherExpensesAmt01055186
IRS990/PYOtherRevenueAmt040322
IRS990/PYProgramServiceRevenueAmt01167572
IRS990/PYRevenuesLessExpensesAmt02541556
IRS990/PYSalariesCompEmpBnftPaidAmt0636443
IRS990/PYTotalExpensesAmt01691629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04233185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02398245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt020790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01241050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011666208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013739736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02761446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02949054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01644978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03149304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03963869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014468651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01261840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01207894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01062799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0906814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0893425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05332772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71580
IRS990ScheduleA/PublicSupportPY170Pct00.69410
IRS990ScheduleA/PublicSupportTotal170Amt014468651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02761446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02949054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01644978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03149304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03963869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014468651
IRS990ScheduleA/TotalSupportAmt020212013
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt06360
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRACTED FOR PROFESSIONAL SERVICES WITH LONG NYQUIST AND ASSOCIATES MAINLY TO KEEP THE PROGRESS'S PRESENCE ON CAPITAL HILL. THE SERVICES RECEIVED BY LONG NYQUIST AND ASSOCIATES WERE DESIGNED TO HELP TAKE ADVANTAGE OF OPPORTUNITIES AND MITIGATE RISK IN THE POLITICAL AND POLICY ENVIRONMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06360
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502037
IRS990ScheduleD/EquipmentGrp/BookValueAmt01285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171801
IRS990ScheduleD/ExpensesNotReportedAmt014332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07427
IRS990ScheduleD/ExpensesSubtotalAmt01684950
IRS990ScheduleD/LandGrp/BookValueAmt058443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245196
IRS990ScheduleD/OtherExpensesIncludedAmt014332
IRS990ScheduleD/OtherExpensesNotIncludedAmt07427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherRevenueAmt06904
IRS990ScheduleD/RevenueNotReportedAmt06904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04090622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SUBSUDUARY 904. RENTAL INCOME-SOUTH WATER STREET, LLC 6,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TPF ACCOUNTING FEE 395. TPF OFFICE EXPENSE 508. SOUTH WATER STREET, LLC DEPRECIATION 1,165. SOUTH WATER STREET, LLC PROPERTIES 12,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SOUTH WATER STREET, LLC GRANTS TO OTHERS 7,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605109
IRS990ScheduleD/TotalExpensesPerForm990Amt01692377
IRS990ScheduleD/TotalLiabilityAmt0131100
IRS990ScheduleD/TotalRevenuePerForm990Amt04090622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04097526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt146671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,045,257
Liabilities
$15,633,684
Net assets
$21,411,573
Revenue
$4,090,622
Expenses
$1,692,377
Net income
$2,398,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$10.2$46.7$5.59$1.46$4.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$13.5$31.2$3.61$1.71$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$16.6$27.9$2.66$1.49$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$15.1$26.8$4.22$1.48$2.74
2015Detailed filing. Detailed filing data is available for this year.$37.6$13.6$24.0$4.31$1.70$2.61
2014Detailed filing. Detailed filing data is available for this year.$37.0$15.6$21.4$4.09$1.69$2.40
2013Detailed filing. Detailed filing data is available for this year.$32.9$13.9$19.0$4.23$1.69$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$15.3$16.5$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$14.9$15.1$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$10.7$12.6$1.36