Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2017 • EIN 31-1768549

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.compassyc.org

View Organization Page

55 Airport Rd Ste 201Hartford, CT 06114-2031

(860) 296-2855

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,500

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,598,729

Up $67,610 (+4.4%) from 2016

Net Assets

Up

$1,510,874

Up $28,849 (+1.9%) from 2016

Liabilities

Up

$87,855

Up $38,761 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$2,492,281

Down $228,865 (-8.4%) from 2016

Expenses

Down

$2,463,432

Down $54,750 (-2.2%) from 2016

Net Income

Down

$28,849

Down $174,115 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $734,704Liabilities 2011: $20,100Net Assets 2011: $714,6042011Assets 2012: $784,662Liabilities 2012: $17,930Net Assets 2012: $766,7322012Assets 2013: $939,723Liabilities 2013: $78,509Net Assets 2013: $861,2142013Assets 2015: $1,334,183Liabilities 2015: $55,122Net Assets 2015: $1,279,0612015Assets 2016: $1,531,119Liabilities 2016: $49,094Net Assets 2016: $1,482,0252016Assets 2017: $1,598,729Liabilities 2017: $87,855Net Assets 2017: $1,510,8742017Assets 2018: $1,633,499Liabilities 2018: $69,774Net Assets 2018: $1,563,7252018Assets 2019: $1,917,086Liabilities 2019: $1,359,982Net Assets 2019: $557,1042019Assets 2020: $1,664,566Liabilities 2020: $503,316Net Assets 2020: $1,161,2502020Assets 2021: $2,453,740Liabilities 2021: $583,330Net Assets 2021: $1,870,4102021Assets 2022: $2,786,739Liabilities 2022: $142,773Net Assets 2022: $2,643,9662022Assets 2024: $5,446,578Liabilities 2024: $573,472Net Assets 2024: $4,873,1062024

Highlighted filing

2017

Assets$1,598,729
Liabilities$87,855
Net Assets$1,510,874
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,640,2412011Expenses 2012: $1,793,0882012Expenses 2013: $1,921,4502013Revenue 2015: $2,911,790Expenses 2015: $2,702,820Net Income 2015: $208,9702015Revenue 2016: $2,721,146Expenses 2016: $2,518,182Net Income 2016: $202,9642016Revenue 2017: $2,492,281Expenses 2017: $2,463,432Net Income 2017: $28,8492017Revenue 2018: $2,647,612Expenses 2018: $2,591,395Net Income 2018: $56,2172018Revenue 2019: $2,776,231Expenses 2019: $2,716,187Net Income 2019: $60,0442019Revenue 2020: $3,573,135Expenses 2020: $2,949,462Net Income 2020: $623,6732020Revenue 2021: $3,584,751Expenses 2021: $2,875,591Net Income 2021: $709,1602021Revenue 2022: $3,425,338Expenses 2022: $2,651,782Net Income 2022: $773,5562022Revenue 2024: $5,218,364Expenses 2024: $4,306,508Net Income 2024: $911,8562024

Highlighted filing

2017

Revenue$2,492,281
Expenses$2,463,432
Net Income$28,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,492,281
Mission and Program Overview

Mission

To provide educational, recreational, and cultural enrichment activities to youth in hartford ct.

Educational, recreational & cultural enrichment activities to youth in hartford ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,054,801$1,291,009▲ $236,208
Pledges and Grants Receivable$262,659$209,046▼ $53,613
Land, Buildings, and Equipment, Net$63,275$50,865▼ $12,410
Cash and Non-Interest-Bearing Accounts$132,236$41,165▼ $91,071
Prepaid Expenses and Deferred Charges$16,870$5,366▼ $11,504
Total Assets$1,531,119$1,598,729▲ $67,610
Other Assets Total$1,278$1,278→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,094$87,855▲ $38,761
Total Liabilities$49,094$87,855▲ $38,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,673,065$1,745,316▲ $72,251
Unrestricted Net Assets$-191,040$-234,442▼ $43,402
Total Net Assets Fund Balance$1,482,025$1,510,874▲ $28,849
Total Liabilities and Net Assets / Fund Balance$1,531,119$1,598,729▲ $67,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,865$81,370$132,235
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PawloskiPresident/CEOFT$117,500-$117,500
Jacqueline Santiagochief operating officerFT$87,030$4,164$91,194

Board Members and Trustees

NameTitle
Thomas R GeerChairperson
Richard HollantVICE Chairperson
Caitlin Elsaesserdirector
Elizabeth SchwarzDirector
Jeremy B Wallmandirector
John Cantillondirector
Nicole Donzellodirector
Nicole c gonzalezdirector
Ojala Naeemdirector
Nina SalazarOUTGOING director
Stephen H RiegeOUTGOING director
Alfredo G FenandezSecretary
Paula HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,499
Program Service Revenue
$8,374
Investment Income
$208
Other Revenue
$3,200
All Other Contributions
$1,102,953
Change in Net Assets
$28,849

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$237,000Fair Market Value (FMV)
Total Noncash Contributions1$237,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,800
Total Revenue per Audited Statements
$2,692,081
Total Revenue per Form 990
$2,492,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,646
Other Expenses$704,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,755$62,345-$1,332,100
Current Officers, Directors, Trustees, and Key Employees$200,532$9,665-$210,197
Payroll Taxes$139,591$7,189-$146,780
Fees for Services Other$68,489$8,468-$76,957
All Other Expenses$53,733$16,482-$70,215
Other Employee Benefits$69,569--$69,569
Occupancy$45,577$2,073-$47,650
Fees for Services Accounting$37,841$4,679-$42,520
Insurance$35,137$6,894-$42,031
Other Expenses$17,282$5,921-$23,203
Travel$18,832$1,443-$20,275
Office Expenses$9,639$7,135-$16,774
Depreciation Depletion$13,729$1,326-$15,055
Fees for Services Legal$2,123$263-$2,386
Total Functional Expenses$2,329,549$133,883$0$2,463,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,663,232
Expenses per Audited Statements$2,463,432
Total Expenses per Form 990$2,463,432
Expenses Not Reported on Form 990$199,800
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
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“Form 990 is initially reviewed by the Executive Director of the Organization. After the Executive Director's approval, Form 990 is given to the Treasurer and the full board for review. Form 990 is filed after approval.”

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

“The Executive Director compensation is determined and approved by the board of directors. Compensation is usually based upon a percentage increase over prior years.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents available to the public by sending copies by mail to the requester.”

Filing and Contact Details

Filer

Filer Name
Compass Youth Collaborative
EIN
31-1768549
Phone
8602962855
Address
55 AIRPORT RD STE 201, HARTFORD, CT 06114-2031

Signing Officer

Name
Robert Pawloski
Title
President/CEO
Phone
8602962855
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pawloski
Formed
2001
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
51

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit is reviewed by the board of directors and the independent auditors are hired by the board of directors. This process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board ("fasb") accounting standards codification ("asc"). The organization files federal and state of connecticut income tax returns, which represent the major tax jurisdictions of the organization. Federal and state tax years 2013 to 2016 remain open for audit under the various statutes of limitation. The organization does not believe there are any uncertain tax positions at june 30, 2017 and 2016. If applicable, the association would recognize interest and penalties associated with tax matters as part of management and general expenses in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The association did not recognize any interest and penalties associated with the tax matters for the year ended june 30, 2017 and 2016.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0132235
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational, recreational and cultural enrichment activities to youth in Hartford, CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01482025
IRS990/NetAssetsOrFundBalancesEOYAmt01510874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0237000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02073
IRS990/OccupancyGrp/ProgramServicesAmt045577
IRS990/OccupancyGrp/TotalAmt047650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07135
IRS990/OfficeExpensesGrp/ProgramServicesAmt09639
IRS990/OfficeExpensesGrp/TotalAmt016774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278
IRS990/OtherAssetsTotalGrp/EOYAmt01278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069569
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05921
IRS990/OtherExpensesGrp/ProgramServicesAmt0263349
IRS990/OtherExpensesGrp/ProgramServicesAmt156667
IRS990/OtherExpensesGrp/ProgramServicesAmt227704
IRS990/OtherExpensesGrp/ProgramServicesAmt317282
IRS990/OtherExpensesGrp/TotalAmt0263349
IRS990/OtherExpensesGrp/TotalAmt156667
IRS990/OtherExpensesGrp/TotalAmt227704
IRS990/OtherExpensesGrp/TotalAmt323203
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueTotalAmt03200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139591
IRS990/PayrollTaxesGrp/TotalAmt0146780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05366
IRS990/PrincipalOfficerNm0ROBERT PAWLOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02712383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0731026
IRS990/PYOtherRevenueAmt01867
IRS990/PYProgramServiceRevenueAmt06668
IRS990/PYRevenuesLessExpensesAmt0202964
IRS990/PYSalariesCompEmpBnftPaidAmt01787156
IRS990/PYTotalExpensesAmt02518182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02721146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028849
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Consulting Income - 2013 Amount: $ 40,000. Miscellaneous Income - 2013 Amount: $ 1,587. 2014 Amount: $ 1,696. 2015 Amount: $ 1,867. 2016 Amount: $ 3,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02712383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02908071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02457598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012562176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt012185886
IRS990ScheduleA/SubstantialContributorsTotAmt0376290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02712383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02908071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02457598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012562176
IRS990ScheduleA/TotalSupportAmt012611513
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/DonatedServicesAndUseFcltsAmt0199800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199800
IRS990ScheduleD/EquipmentGrp/BookValueAmt050865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132235
IRS990ScheduleD/ExpensesNotReportedAmt0199800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02463432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0199800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02492281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). THE ORGANIZATION FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. FEDERAL AND STATE TAX YEARS 2013 TO 2016 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 AND 2016. IF APPLICABLE, THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEAR ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050865
IRS990ScheduleD/TotalExpensesPerForm990Amt02463432
IRS990ScheduleD/TotalRevenuePerForm990Amt02492281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02692081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02663232
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0237000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is initially reviewed by the Executive Director of the Organization. After the Executive Director's approval, Form 990 is given to the Treasurer and the full board for review. Form 990 is filed after approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director compensation is determined and approved by the board of directors. Compensation is usually based upon a percentage increase over prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes it governing documents available to the public by sending copies by mail to the requester.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS AND THE INDEPENDENT AUDITORS ARE HIRED BY THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,729
Liabilities
$87,855
Net assets
$1,510,874
Revenue
$2,492,281
Expenses
$2,463,432
Net income
$28,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.57$4.87$5.22$4.31$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.64$3.43$2.65$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.58$1.87$3.58$2.88$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.50$1.16$3.57$2.95$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.36$0.56$2.78$2.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$2.65$2.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$2.72$2.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$2.91$2.70$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.64