Civic Intelligence

Community Action Program Comission of the Lancaster-Fairfield County Area Inc

990 • Fiscal year 2017 • EIN 31-6060695

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.FAIRCAA.ORG

View Organization Page

1743 E Main St PO Box 768Lancaster, OH 43130

(740) 653-4146

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.51x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$70,594

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,649,041

Up $404,338 (+4.4%) from 2016

Net Assets

Up

$5,585,202

Up $92,177 (+1.7%) from 2016

Liabilities

Up

$4,063,839

Up $312,161 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$7,938,386

Up $888,252 (+13%) from 2016

Expenses

Up

$7,846,209

Up $916,620 (+13%) from 2016

Net Income

Down

$92,177

Down $28,368 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,799,904Liabilities 2010: $2,941,811Net Assets 2010: $2,858,0932010Assets 2011: $6,121,028Liabilities 2011: $3,191,963Net Assets 2011: $2,929,0652011Assets 2012: $6,005,987Liabilities 2012: $3,207,595Net Assets 2012: $2,798,3922012Assets 2013: $6,918,893Liabilities 2013: $3,656,531Net Assets 2013: $3,262,3622013Assets 2014: $8,883,594Liabilities 2014: $3,925,601Net Assets 2014: $4,957,9932014Assets 2015: $9,092,535Liabilities 2015: $3,720,055Net Assets 2015: $5,372,4802015Assets 2016: $9,244,703Liabilities 2016: $3,751,678Net Assets 2016: $5,493,0252016Assets 2017: $9,649,041Liabilities 2017: $4,063,839Net Assets 2017: $5,585,2022017Assets 2018: $9,300,543Liabilities 2018: $3,823,006Net Assets 2018: $5,477,5372018Assets 2019: $9,418,233Liabilities 2019: $4,005,971Net Assets 2019: $5,412,2622019Assets 2020: $10,285,278Liabilities 2020: $4,552,460Net Assets 2020: $5,732,8182020Assets 2021: $11,087,648Liabilities 2021: $4,513,039Net Assets 2021: $6,574,6092021Assets 2022: $11,329,968Liabilities 2022: $4,940,541Net Assets 2022: $6,389,4272022Assets 2023: $10,707,778Liabilities 2023: $4,472,693Net Assets 2023: $6,235,0852023Assets 2024: $9,916,326Liabilities 2024: $4,054,872Net Assets 2024: $5,861,4542024

Highlighted filing

2017

Assets$9,649,041
Liabilities$4,063,839
Net Assets$5,585,202
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,593,5512010Expenses 2011: $7,429,3192011Expenses 2012: $7,203,5842012Revenue 2013: $7,632,099Expenses 2013: $7,168,129Net Income 2013: $463,9702013Revenue 2014: $8,902,940Expenses 2014: $7,207,309Net Income 2014: $1,695,6312014Revenue 2015: $7,429,050Expenses 2015: $7,014,563Net Income 2015: $414,4872015Revenue 2016: $7,050,134Expenses 2016: $6,929,589Net Income 2016: $120,5452016Revenue 2017: $7,938,386Expenses 2017: $7,846,209Net Income 2017: $92,1772017Revenue 2018: $8,052,066Expenses 2018: $8,159,731Net Income 2018: -$107,6652018Revenue 2019: $8,274,735Expenses 2019: $8,340,010Net Income 2019: -$65,2752019Revenue 2020: $9,853,387Expenses 2020: $9,532,831Net Income 2020: $320,5562020Revenue 2021: $12,770,614Expenses 2021: $11,928,823Net Income 2021: $841,7912021Revenue 2022: $14,412,400Expenses 2022: $14,597,582Net Income 2022: -$185,1822022Revenue 2023: $16,332,827Expenses 2023: $16,490,432Net Income 2023: -$157,6052023Revenue 2024: $13,479,145Expenses 2024: $13,854,606Net Income 2024: -$375,4612024

Highlighted filing

2017

Revenue$7,938,386
Expenses$7,846,209
Net Income$92,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$7,938,386
Mission and Program Overview

Mission

NONE

The mission of this agency shall be to establish a better percentage of all available federal, state, local and private resources. This goal is to enable low-income families and individuals of all ages to obtain the skills, the knowledge, and the motivation to secure the opportunities needed for them to become fully self-sufficient. Also the purpose of the agency is the provision of decent housing that is affordable to low-income and moderate-income persons. Other agency commitments include the development of a stable funding source, creating other community knowledge of and support for agency efforts, the sponsorship of quality programs and quality administration, and innovation in program design, operation, and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,432,890$5,387,805▼ $45,085
Other Notes and Loans Receivable, Net$2,723,810$2,778,788▲ $54,978
Pledges and Grants Receivable$486,107$687,789▲ $201,682
Cash and Non-Interest-Bearing Accounts$279,704$499,968▲ $220,264
Prepaid Expenses and Deferred Charges$109,967$172,075▲ $62,108
Accounts Receivable$132,376$62,505▼ $69,871
Inventories for Sale or Use$65,947$44,106▼ $21,841
Total Assets$9,244,703$9,649,041▲ $404,338
Other Assets Total$13,902$16,005▲ $2,103
Liabilities
Other Liabilities$2,773,060$2,869,792▲ $96,732
Accounts Payable and Accrued Expenses$544,780$699,280▲ $154,500
Deferred Revenue$233,907$301,959▲ $68,052
Unsecured Notes Loans Payable$199,931$192,808▼ $7,123
Total Liabilities$3,751,678$4,063,839▲ $312,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,084,041$3,154,515▲ $70,474
Unrestricted Net Assets$2,408,984$2,430,687▲ $21,703
Total Net Assets Fund Balance$5,493,025$5,585,202▲ $92,177
Total Liabilities and Net Assets / Fund Balance$9,244,703$9,649,041▲ $404,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,354,138$1,009,579$5,363,717
Equipment$800,344$1,514,368$2,314,712
Other Land Buildings$176,433$841,316$1,017,749
Land$56,890-$56,890
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie a AilesExecutive DirectorFT$64,383$6,211$70,594
Janet SchmelzerCFOFT$58,414$5,243$63,657

Board Members and Trustees

NameTitle
Lisa EvangelistaPresident
Michael OatneyVice President
Ashley WagnerBoard Member
Dr Quiping CaoBoard Member
Joe HooverBoard Member
Mary SniderBoard Member
Matthew FeaselBoard Member
Mike KigerBoard Member
Rebecca ClarkBoard Member
Steve RauchBoard Member
Steve WigtonBoard Member
Roxanna BurneyBoard Member (entered 10/2
Sgt Jesse HendershotBoard Member (entered 9/15
Cheryl FinneyNon Voting Alternate
Jeanette CurtisNon Voting Alternate
Norman Ogilvie EsqSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Eveland ConstructionWeatherization/construction1081 HAMBURG ROAD SW, Lancaster, OH 43130$281,877
Revenue and Support

Revenue Composition

Contributions and Grants
$7,027,986
Program Service Revenue
$671,334
Investment Income
$57,006
Other Revenue
$182,060
Change in Net Assets
$92,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,938,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$447,281
Total Revenue per Audited Statements
$8,385,667
Total Revenue per Form 990
$7,938,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,335,627
Salaries, Compensation, and Employee Benefits$3,510,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,001$473,095-$2,472,096
Other Employee Benefits$881,533$156,953-$1,038,486
Fees for Services Other$622,506$73,062-$695,568
Occupancy$555,748$49,939-$605,687
Depreciation Depletion$390,560$52,149-$442,709
Other Expenses$250,395$35,235-$285,630
Interest$63,750$650-$64,400
Travel$41,223$2,277-$43,500
All Other Expenses$3,402--$3,402
Total Functional Expenses$6,909,238$936,971$0$7,846,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,293,490
Expenses per Audited Statements$7,846,209
Total Expenses per Form 990$7,846,209
Expenses Not Reported on Form 990$447,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Ohfa$2,778,788
Refundable Advances$70,444
Capital Lease$20,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive director and fiscal director complete a thorough review of the form 990 before it is filed with the irs.”

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

“Annually the agency obtains signatures from all staff attesting that they have complied with all personnel policies, which includes a conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is completed and the wages for the agency's executive director and department directors are determined if they are within the range”

Form 990, Part VI, Section C, Line 18

“The filed form 990 is posted on the website "foundation center" at www foundationcenter org”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policies and financial statements are available upon formal request”

Filing and Contact Details

Filer

Filer Name
Community Action Program Comission of
EIN
31-6060695
Phone
7406534146
Address
1743 E MAIN ST PO BOX 768, LANCASTER, OH 43130

Signing Officer

Name
Kellie Ailes
Title
Executive Director
Phone
7406534146
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Ailes
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
144
Volunteers
512

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit. This is the same as prior years.”

Financial Statement Notes

PART X, LINE 2:

“The entity is exempt from federal income taxes under internal revenue code section 501(c)(3) the organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the periods ended december 31, 2015 and 2014 related to uncertain tax positions the organization is no longer subject to u s federal or state tax examinations for years prior to 2011”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (ENTERED 10/2
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (ENTERED 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NON VOTING ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NON VOTING ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07027986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07938386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0650
IRS990/InterestGrp/ProgramServicesAmt063750
IRS990/InterestGrp/TotalAmt064400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044106
IRS990/InvestmentIncomeGrp/ExclusionAmt057006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03365263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05432890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05387805
IRS990/LandBldgEquipCostOrOtherBssAmt08753068
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05493025
IRS990/NetAssetsOrFundBalancesEOYAmt05585202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049939
IRS990/OccupancyGrp/ProgramServicesAmt0555748
IRS990/OccupancyGrp/TotalAmt0605687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013902
IRS990/OtherAssetsTotalGrp/EOYAmt016005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01038486
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335235
IRS990/OtherExpensesGrp/ProgramServicesAmt0796781
IRS990/OtherExpensesGrp/ProgramServicesAmt1704485
IRS990/OtherExpensesGrp/ProgramServicesAmt2599854
IRS990/OtherExpensesGrp/ProgramServicesAmt3250395
IRS990/OtherExpensesGrp/TotalAmt0816020
IRS990/OtherExpensesGrp/TotalAmt1709746
IRS990/OtherExpensesGrp/TotalAmt2668965
IRS990/OtherExpensesGrp/TotalAmt3285630
IRS990/OtherLiabilitiesGrp/BOYAmt02773060
IRS990/OtherLiabilitiesGrp/EOYAmt02869792
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182060
IRS990/OtherRevenueTotalAmt0182060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472096
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02723810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02778788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172075
IRS990/PrincipalOfficerNm0KELLIE AILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133351
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - APPROXIMATELY 24,471 CLIENTS SERVED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01414022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174653
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING & LITTER PREVENTION - APPROXIMATELY 6,715,727 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01068574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131985
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01565574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06291964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054605
IRS990/PYOtherExpensesAmt03544097
IRS990/PYOtherRevenueAmt0104312
IRS990/PYProgramServiceRevenueAmt0599253
IRS990/PYRevenuesLessExpensesAmt0120545
IRS990/PYSalariesCompEmpBnftPaidAmt03385492
IRS990/PYTotalExpensesAmt06929589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07050134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07027986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06291964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06520430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07347270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06726639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033914289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0233704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0732858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt033914289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07027986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06291964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06520430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07347270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06726639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033914289
IRS990ScheduleA/TotalSupportAmt034932288
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04354138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05363717
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0447281
IRS990ScheduleD/DonatedServicesUseFcltsAmt0447281
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02314712
IRS990ScheduleD/ExpensesNotReportedAmt0447281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07846209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,649,041
Liabilities
$4,063,839
Net assets
$5,585,202
Revenue
$7,938,386
Expenses
$7,846,209
Net income
$92,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$4.05$5.86$13.5$13.9$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.47$6.24$16.3$16.5$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.94$6.39$14.4$14.6$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.51$6.57$12.8$11.9$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.55$5.73$9.85$9.53$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.01$5.41$8.27$8.34$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.82$5.48$8.05$8.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.65$4.06$5.59$7.94$7.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.75$5.49$7.05$6.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.09$3.72$5.37$7.43$7.01$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.88$3.93$4.96$8.90$7.21$1.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.66$3.26$7.63$7.17$0.46
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.21$2.80$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.19$2.93$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.94$2.86$7.59