Civic Intelligence

Cat Welfare Association Incorporated

990 • Fiscal year 2016 • EIN 31-6049232

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.CATWELFAREASSOC.ORG
741 Wetmore RdColumbus, OH 43214

(614) 268-6096

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

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

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,532,403

Down $189,120 (-4.0%) from 2015

Net Assets

Down

$4,479,443

Down $177,699 (-3.8%) from 2015

Liabilities

Down

$52,960

Down $11,421 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$1,171,637

Down $388,823 (-25%) from 2015

Expenses

Down

$1,344,831

Down $51,365 (-3.7%) from 2015

Net Income

Down

-$173,194

Down $337,458 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $3,510,998Liabilities 2011: $60,918Net Assets 2011: $3,450,0802011Assets 2012: $3,454,086Liabilities 2012: $99,404Net Assets 2012: $3,354,6822012Assets 2013: $4,171,752Liabilities 2013: $60,194Net Assets 2013: $4,111,5582013Assets 2014: $4,685,274Liabilities 2014: $43,233Net Assets 2014: $4,642,0412014Assets 2015: $4,721,523Liabilities 2015: $64,381Net Assets 2015: $4,657,1422015Assets 2016: $4,532,403Liabilities 2016: $52,960Net Assets 2016: $4,479,4432016Assets 2019: $4,648,778Liabilities 2019: $73,713Net Assets 2019: $4,575,0652019Assets 2020: $4,882,054Liabilities 2020: $99,342Net Assets 2020: $4,782,7122020Assets 2021: $5,857,182Liabilities 2021: $150,388Net Assets 2021: $5,706,7942021Assets 2022: $6,545,552Liabilities 2022: $162,428Net Assets 2022: $6,383,1242022Assets 2023: $7,158,035Liabilities 2023: $431,173Net Assets 2023: $6,726,8622023Assets 2024: $8,423,704Liabilities 2024: $85,308Net Assets 2024: $8,338,3962024

Highlighted filing

2016

Assets$4,532,403
Liabilities$52,960
Net Assets$4,479,443
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,050,6452011Expenses 2012: $1,116,2672012Revenue 2013: $1,543,936Expenses 2013: $1,098,436Net Income 2013: $445,5002013Revenue 2014: $1,679,916Expenses 2014: $1,160,097Net Income 2014: $519,8192014Revenue 2015: $1,560,460Expenses 2015: $1,396,196Net Income 2015: $164,2642015Revenue 2016: $1,171,637Expenses 2016: $1,344,831Net Income 2016: -$173,1942016Revenue 2019: $1,225,604Expenses 2019: $1,367,534Net Income 2019: -$141,9302019Revenue 2020: $1,208,723Expenses 2020: $1,312,335Net Income 2020: -$103,6122020Revenue 2021: $2,177,495Expenses 2021: $1,364,639Net Income 2021: $812,8562021Revenue 2022: $2,896,206Expenses 2022: $1,488,926Net Income 2022: $1,407,2802022Revenue 2023: $1,601,042Expenses 2023: $1,580,095Net Income 2023: $20,9472023Revenue 2024: $3,087,744Expenses 2024: $1,689,166Net Income 2024: $1,398,5782024

Highlighted filing

2016

Revenue$1,171,637
Expenses$1,344,831
Net Income-$173,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,270,271
Mission and Program Overview

Mission

To care for and find safe loving homes for stray felines. Cats not adopted live their lives in the comfort of the shelter.

To care for and find suitable homes for stray felines; subsidize spay and neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,002,387$3,089,134▲ $86,747
Land, Buildings, and Equipment, Net$986,834$955,753▼ $31,081
Cash and Non-Interest-Bearing Accounts$570,251$267,746▼ $302,505
Savings and Temporary Cash Investments$41,157$131,776▲ $90,619
Pledges and Grants Receivable$26,400$0▼ $26,400
Accounts Receivable$11,937$0▼ $11,937
Prepaid Expenses and Deferred Charges$1,404$1,416▲ $12
Total Assets$4,721,523$4,532,403▼ $189,120
Other Assets Total$81,153$86,578▲ $5,425
Liabilities
Accounts Payable and Accrued Expenses$64,381$52,960▼ $11,421
Total Liabilities$64,381$52,960▼ $11,421
Net Assets / Fund Balance
Unrestricted Net Assets$4,349,694$4,214,594▼ $135,100
Temporarily Rstr Net Assets$307,448$264,849▼ $42,599
Total Net Assets Fund Balance$4,657,142$4,479,443▼ $177,699
Total Liabilities and Net Assets / Fund Balance$4,721,523$4,532,403▼ $189,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,978$210,188$908,166
Equipment$163,278$202,918$366,196
Leasehold Improvements$51,497$34,251$85,748
Land$43,000-$43,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peggy KirkPresident
Erik DiekmeyerVice President
Claudia PlumleyDirector of Board
Roseann BallangeeDirector of Board
Steve HebenstreitDirector of Board
Anne RileySecretary
Judy VertikoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,288
Program Service Revenue
$63,679
Investment Income
$192,706
Other Revenue
$123,964
All Other Contributions
$599,852
Change in Net Assets
$-173,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,139
Total Revenue per Audited Statements
$1,209,776
Total Revenue per Form 990
$1,171,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,147
Salaries, Compensation, and Employee Benefits$441,684
Total Fundraising Expense$31,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,634$18,892-$322,526
Office Expenses$152,693$22,175-$174,868
Payroll Taxes$112,178$6,980-$119,158
Fees for Services Other$16,430$28,962$31,148$76,540
Depreciation Depletion$51,190$2,694-$53,884
Occupancy$38,032$8,151-$46,183
Fees for Service Investment Mgmnt Fees-$24,496-$24,496
Fees for Services Accounting-$18,551-$18,551
Travel$5,662$3,644-$9,306
Fees for Services Legal-$4,340-$4,340
Other Expenses$1,066$1,805-$1,805
All Other Expenses-$399-$399
Total Functional Expenses$1,166,225$147,458$31,148$1,344,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,387,475
Expenses per Audited Statements$1,344,831
Total Expenses per Form 990$1,344,831
Expenses Not Reported on Form 990$42,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,808
Fundraising Direct Expenses$13,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Condo Campaign$20,645$20,645-$20,645
Cat Caper 5k$17,177$17,177$30,797$-13,620
Total Events$137,808$137,808$30,797$107,011
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board consists of 6 members that meet regularly for activities within the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority, only the governing body.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews the form 990 prior to signature.”

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

“The board will meet on a regular basis, look over the policy, and perform reviews to monitor that all employees are meeting the requirements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Cat Welfare Association
EIN
31-6049232
Phone
6142686096
Address
741 WETMORE RD, COLUMBUS, OH 43214

Signing Officer

Name
Judith Vertikoff
Title
Treasurer
Phone
6142686096
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Vertikoff
Formed
1945
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
200

Preparer

Firm
Ary Roepcke Mulchaey Pc
Address
TWO MIRANOVA PLACE SUITE 600, COLUMBUS, OH 43215
Preparer
Richard E Ary
Phone
6144863600
Supplemental Narrative

Additional Explanations

PAGE 12, PART XII, LINE 2C:

“The process has not changed from 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 association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions taken, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association has recognized no interest or penalties related to uncertain tax positions. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for the years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,844.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/TotalAmt31805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322526
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112178
IRS990/PayrollTaxesGrp/TotalAmt0119158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01416
IRS990/PrincipalOfficerNm0JUDITH VERTIKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063679
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSIZIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. NEARLY 2,000 CATS WERE ALTERED DURING 2016 AT PARTICIPATING VETERINARY CLINICS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122922
IRS990/PYOtherExpensesAmt0948577
IRS990/PYOtherRevenueAmt0117098
IRS990/PYProgramServiceRevenueAmt028965
IRS990/PYRevenuesLessExpensesAmt0164264
IRS990/PYSalariesCompEmpBnftPaidAmt0447619
IRS990/PYTotalExpensesAmt01396196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-173194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0827881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01291475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01425145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01237657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0588072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05370230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391004
IRS990ScheduleA/InvestmentIncomeCYPct00.06540
IRS990ScheduleA/InvestmentIncomePYPct00.06550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93460
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt05583419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01457918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634042
IRS990ScheduleA/Total509Grp/TotalAmt05583419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01384100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01538104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01364160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05974423
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/BookValueAmt0697978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908166
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt028800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366196
IRS990ScheduleD/ExpensesNotReportedAmt042644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021895
IRS990ScheduleD/OtherExpensesIncludedAmt013844
IRS990ScheduleD/OtherRevenueAmt013844
IRS990ScheduleD/RevenueNotReportedAmt038139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01171637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 13,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 13,844.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955753
IRS990ScheduleD/TotalExpensesPerForm990Amt01344831
IRS990ScheduleD/TotalRevenuePerForm990Amt01171637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW CONDO CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAT CAPER 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSISTS OF 6 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0307448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264849
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04721523
IRS990/TotalAssetsEOYAmt04532403
IRS990/TotalAssetsGrp/BOYAmt04721523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,532,403
Liabilities
$52,960
Net assets
$4,479,443
Revenue
$1,171,637
Expenses
$1,344,831
Net income
-$173,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.09$8.34$3.09$1.69$1.40
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.43$6.73$1.60$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.38$2.90$1.49$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.15$5.71$2.18$1.36$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.10$4.78$1.21$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$1.23$1.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.05$4.48$1.17$1.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$1.56$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.64$1.68$1.16$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$1.54$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.10$3.35$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.06$3.45$1.05