Civic Intelligence

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

990 • Fiscal year 2018 • EIN 31-6060695

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

0.41x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.47x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,011

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,300,543

Down $348,498 (-3.6%) from 2017

Net Assets

Down

$5,477,537

Down $107,665 (-1.9%) from 2017

Liabilities

Down

$3,823,006

Down $240,833 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$8,052,066

Up $113,680 (+1.4%) from 2017

Expenses

Up

$8,159,731

Up $313,522 (+4.0%) from 2017

Net Income

Down

-$107,665

Down $199,842 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$9,300,543
Liabilities$3,823,006
Net Assets$5,477,537
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$8,052,066
Expenses$8,159,731
Net Income-$107,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,052,066
Mission and Program Overview

Mission

The purpose of the agency shall be to establish a better focusing of all available federal, state, local, and private resources upon this goal; to enable low-income families and individuals of all ages to obtain the skills, the knowledge, and the motivation to secure the opportunities needed to become fully self-sufficient.among the purposes 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 increased community knowledge of and support for agency efforts; the sponsorship of quality programs and quality administration; innovation in program design, operation, and administration.

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$5,387,805$5,193,570▼ $194,235
Other Notes and Loans Receivable, Net$2,778,788$2,834,876▲ $56,088
Cash and Non-Interest-Bearing Accounts$499,968$575,260▲ $75,292
Pledges and Grants Receivable$687,789$477,906▼ $209,883
Prepaid Expenses and Deferred Charges$172,075$74,940▼ $97,135
Inventories for Sale or Use$44,106$66,480▲ $22,374
Accounts Receivable$62,505$62,560▲ $55
Total Assets$9,649,041$9,300,543▼ $348,498
Other Assets Total$16,005$14,951▼ $1,054
Liabilities
Other Liabilities$2,869,792$2,883,522▲ $13,730
Accounts Payable and Accrued Expenses$699,280$571,686▼ $127,594
Unsecured Notes Loans Payable$192,808$185,363▼ $7,445
Deferred Revenue$301,959$182,435▼ $119,524
Total Liabilities$4,063,839$3,823,006▼ $240,833
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,687$3,769,904▲ $1,339,217
Temporarily Rstr Net Assets$3,154,515$1,707,633▼ $1,446,882
Total Net Assets Fund Balance$5,585,202$5,477,537▼ $107,665
Total Liabilities and Net Assets / Fund Balance$9,649,041$9,300,543▼ $348,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,262,650$1,141,010$5,403,660
Equipment$775,676$1,711,515$2,487,191
Other Land Buildings$98,354$950,841$1,049,195
Land$56,890-$56,890
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie a AilesExecutive DirectorFT$75,926$4,085$80,011
Janet SchmelzerCFOFT$67,654$3,413$71,067

Board Members and Trustees

NameTitle
Lisa EvangelistaPresident
Michael OatneyVice President
Amy AndersBoard Member
Carri BrownBoard Member
Cheryl FinneyBoard Member
Dr Quiping CaoBoard Member
Jeanette CurtisBoard Member
Joe HooverBoard Member
Judi CainBoard Member
Mary SniderBoard Member
Penny QueenBoard Member
Steve RauchBoard Member
Steve WigtonBoard Member
Sgt Jesse HendershotBoard Member (entered 9/15
Norman Ogilvie EsqSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Eveland ConstructionWeatherization/construction1081 HAMBURG ROAD SW, Lancaster, OH 43130$265,747
Revenue and Support

Revenue Composition

Contributions and Grants
$7,092,567
Program Service Revenue
$575,068
Investment Income
$55,140
Other Revenue
$329,291
Change in Net Assets
$-107,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,052,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$738,724
Total Revenue per Audited Statements
$8,790,790
Total Revenue per Form 990
$8,052,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,290,831
Other Expenses$3,868,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,573,510$529,840-$3,103,350
Other Employee Benefits$1,009,484$177,997-$1,187,481
Fees for Services Other$666,147$17,581-$683,728
Depreciation Depletion$446,975$56,467-$503,442
Occupancy$326,694$46,053-$372,747
Other Expenses$182,435$-11,835-$170,600
Interest$64,538$817-$65,355
Travel$38,436$1,703-$40,139
All Other Expenses$5,428--$5,428
Total Functional Expenses$7,225,872$933,859$0$8,159,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,898,455
Expenses per Audited Statements$8,159,731
Total Expenses per Form 990$8,159,731
Expenses Not Reported on Form 990$738,724
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$2,834,876
Refundable Advances$32,489
Capital Lease$16,157
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
2019-11-06
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
141
Volunteers
3,082

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, 2018 and 2017 related to uncertain tax positions the organization is no longer subject to u s federal or state tax examinations for years prior to 2015”

Raw XML AppendixShowing 400 of 682 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (ENTERED 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07092567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08052066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0817
IRS990/InterestGrp/ProgramServicesAmt064538
IRS990/InterestGrp/TotalAmt065355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066480
IRS990/InvestmentIncomeGrp/ExclusionAmt055140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03803366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05387805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05193570
IRS990/LandBldgEquipCostOrOtherBssAmt08996936
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/NetAssetsOrFundBalancesBOYAmt05585202
IRS990/NetAssetsOrFundBalancesEOYAmt05477537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046053
IRS990/OccupancyGrp/ProgramServicesAmt0326694
IRS990/OccupancyGrp/TotalAmt0372747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016005
IRS990/OtherAssetsTotalGrp/EOYAmt014951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01009484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187481
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-11835
IRS990/OtherExpensesGrp/ProgramServicesAmt0773757
IRS990/OtherExpensesGrp/ProgramServicesAmt1735801
IRS990/OtherExpensesGrp/ProgramServicesAmt2402667
IRS990/OtherExpensesGrp/ProgramServicesAmt3182435
IRS990/OtherExpensesGrp/TotalAmt0777364
IRS990/OtherExpensesGrp/TotalAmt1767658
IRS990/OtherExpensesGrp/TotalAmt2482439
IRS990/OtherExpensesGrp/TotalAmt3170600
IRS990/OtherLiabilitiesGrp/BOYAmt02869792
IRS990/OtherLiabilitiesGrp/EOYAmt02883522
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0329291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329291
IRS990/OtherRevenueTotalAmt0329291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02573510
IRS990/OtherSalariesAndWagesGrp/TotalAmt03103350
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02778788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02834876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074940
IRS990/PrincipalOfficerNm0KELLIE AILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137762
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - APPROXIMATELY 13,013 CLIENTS SERVED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01545088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193377
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING & LITTER PREVENTION - APPROXIMATELY 6,398,665 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01060111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132679
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01332416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07027986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057006
IRS990/PYOtherExpensesAmt04335627
IRS990/PYOtherRevenueAmt0182060
IRS990/PYProgramServiceRevenueAmt0671334
IRS990/PYRevenuesLessExpensesAmt092177
IRS990/PYSalariesCompEmpBnftPaidAmt03510582
IRS990/PYTotalExpensesAmt07846209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07938386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07092567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07027986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06291964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06520430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07347270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034280217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0329291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0927267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt034280217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07092567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07027986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06291964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06520430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07347270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034280217
IRS990ScheduleA/TotalSupportAmt035482849
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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04262650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05403660
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0738724
IRS990ScheduleD/DonatedServicesUseFcltsAmt0738724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0775676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01711515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02487191
IRS990ScheduleD/ExpensesNotReportedAmt0738724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08159731
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,300,543
Liabilities
$3,823,006
Net assets
$5,477,537
Revenue
$8,052,066
Expenses
$8,159,731
Net income
-$107,665
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
2018Detailed filing. Detailed filing data is available for this year.$9.30$3.82$5.48$8.05$8.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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