Civic Intelligence

Community Action Commission of Belmont County

990 • Fiscal year 2018 • EIN 34-0967230

Mar 01, 2017 to Feb 28, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.CACBELMONT.ORG

View Organization Page

153 1/2 Main StreetSt Clairsville, OH 43950

(740) 695-0293

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,744,814

Up $20,024 (+1.2%) from 2017

Net Assets

Up

$1,061,511

Up $37,875 (+3.7%) from 2017

Liabilities

Down

$683,303

Down $17,851 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$3,779,094

Down $337,759 (-8.2%) from 2017

Expenses

Down

$3,743,755

Down $336,639 (-8.3%) from 2017

Net Income

Down

$35,339

Down $1,120 (-3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,740,636Liabilities 2010: $717,779Net Assets 2010: $1,022,8572010Assets 2012: $2,064,764Liabilities 2012: $805,361Net Assets 2012: $1,259,4032012Assets 2013: $1,969,313Liabilities 2013: $778,686Net Assets 2013: $1,190,6272013Assets 2014: $1,783,452Liabilities 2014: $699,655Net Assets 2014: $1,083,7972014Assets 2015: $1,790,661Liabilities 2015: $708,685Net Assets 2015: $1,081,9762015Assets 2016: $1,595,175Liabilities 2016: $613,490Net Assets 2016: $981,6852016Assets 2017: $1,724,790Liabilities 2017: $701,154Net Assets 2017: $1,023,6362017Assets 2018: $1,744,814Liabilities 2018: $683,303Net Assets 2018: $1,061,5112018Assets 2019: $1,754,754Liabilities 2019: $592,222Net Assets 2019: $1,162,5322019Assets 2020: $1,574,408Liabilities 2020: $449,317Net Assets 2020: $1,125,0912020Assets 2021: $1,831,262Liabilities 2021: $603,779Net Assets 2021: $1,227,4832021Assets 2022: $2,026,370Liabilities 2022: $788,300Net Assets 2022: $1,238,0702022Assets 2023: $2,455,405Liabilities 2023: $1,039,090Net Assets 2023: $1,416,3152023Assets 2024: $2,526,515Liabilities 2024: $974,535Net Assets 2024: $1,551,9802024Assets 2025: $2,025,482Liabilities 2025: $756,348Net Assets 2025: $1,269,1342025

Highlighted filing

2018

Assets$1,744,814
Liabilities$683,303
Net Assets$1,061,511
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,958,9942010Expenses 2012: $4,835,8622012Expenses 2013: $4,432,6512013Revenue 2014: $4,117,894Expenses 2014: $4,227,936Net Income 2014: -$110,0422014Revenue 2015: $4,278,373Expenses 2015: $4,281,432Net Income 2015: -$3,0592015Revenue 2016: $3,938,763Expenses 2016: $4,036,935Net Income 2016: -$98,1722016Revenue 2017: $4,116,853Expenses 2017: $4,080,394Net Income 2017: $36,4592017Revenue 2018: $3,779,094Expenses 2018: $3,743,755Net Income 2018: $35,3392018Revenue 2019: $3,769,513Expenses 2019: $3,669,284Net Income 2019: $100,2292019Revenue 2020: $3,743,462Expenses 2020: $3,780,565Net Income 2020: -$37,1032020Revenue 2021: $4,205,359Expenses 2021: $4,107,057Net Income 2021: $98,3022021Revenue 2022: $6,149,164Expenses 2022: $6,141,930Net Income 2022: $7,2342022Revenue 2023: $5,578,336Expenses 2023: $5,394,350Net Income 2023: $183,9862023Revenue 2024: $5,765,100Expenses 2024: $5,644,700Net Income 2024: $120,4002024Revenue 2025: $4,355,036Expenses 2025: $4,652,615Net Income 2025: -$297,5792025

Highlighted filing

2018

Revenue$3,779,094
Expenses$3,743,755
Net Income$35,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,779,094
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$963,623$1,085,958▲ $122,335
Land, Buildings, and Equipment, Net$289,624$284,011▼ $5,613
Pledges and Grants Receivable$403,737$272,510▼ $131,227
Prepaid Expenses and Deferred Charges-$53,833-
Investments in Publicly Traded Securities$24,846$27,382▲ $2,536
Inventories for Sale or Use$41,460$19,820▼ $21,640
Accounts Receivable$1,500$1,300▼ $200
Total Assets$1,724,790$1,744,814▲ $20,024
Liabilities
Accounts Payable and Accrued Expenses$524,831$416,268▼ $108,563
Deferred Revenue$176,323$267,035▲ $90,712
Total Liabilities$701,154$683,303▼ $17,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,636$1,056,903▲ $33,267
Temporarily Rstr Net Assets-$4,608-
Total Net Assets Fund Balance$1,023,636$1,061,511▲ $37,875
Total Liabilities and Net Assets / Fund Balance$1,724,790$1,744,814▲ $20,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,687$732,747$884,434
Buildings$132,324$162,179$294,503
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ObloyExecutive DirectorFT$77,002$5,005$82,007
Lesa FrenchFiscal DirectorFT$55,289$3,594$58,883

Board Members and Trustees

NameTitle
Jody GeeseChairperson
Linda MehlVice-chairperson
Adam NicholoffTrustee
Akiko BrownsteinTrustee
Dr Judith BushTrustee
Jan ChambersTrustee
Jeff BrittonTrustee
Judy BaileyTrustee
Kristie BurutaTrustee
Lorissa DunfeeTrustee
Melanie NanceTrustee
Mike CrawfordTrustee
Robert QuirkTrustee
Christine ParkerSecretary
Stanley SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,345
Program Service Revenue
$359,863
Investment Income
$369
Other Revenue
$51,517
All Other Contributions
$9,508
Change in Net Assets
$35,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,779,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,356
Total Revenue per Audited Statements
$3,829,450
Total Revenue per Form 990
$3,779,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,314,181
Other Expenses$1,429,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,232$219,314-$1,605,546
Other Employee Benefits$495,228$81,116-$576,344
Occupancy$121,203$16,047-$137,250
Current Officers, Directors, Trustees, and Key Employees$132,291--$132,291
Other Expenses$89,813$40,990-$130,803
All Other Expenses$56,183$22,995-$79,178
Depreciation Depletion-$57,273-$57,273
Travel$60,077$-6,387-$53,690
Office Expenses$19,123$6,425-$25,548
Insurance$19,544$-9,594-$9,950
Total Functional Expenses$3,271,406$472,349$0$3,743,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,791,575
Expenses per Audited Statements$3,743,755
Total Expenses per Form 990$3,743,755
Expenses Not Reported on Form 990$47,820
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
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

“Form 990 is presented to the board of directors for review before filing.”

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

“Management monitors conflict of interest through responses by directors, officers, and key employees.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary and their decision is documented in the board minutes. Wages for other key employees' positions are taken from an agency salary/wage schedule.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Commission of
EIN
34-0967230
Phone
7406950293
Address
153 1/2 MAIN STREET, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Alaire Mancz
Title
Executive Director
Phone
7406950293
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaire Mancz
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
193
Volunteers
519

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

FORM 990, PART XII, LINE 2C:

“The agency has not changed this procedure from the previous year. The board reviews the form 990 prior to it being filed.”

Raw XML AppendixShowing 400 of 495 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/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284011
IRS990/LandBldgEquipCostOrOtherBssAmt01178937
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01023636
IRS990/NetAssetsOrFundBalancesEOYAmt01061511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016047
IRS990/OccupancyGrp/ProgramServicesAmt0121203
IRS990/OccupancyGrp/TotalAmt0137250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OfficeExpensesGrp/ProgramServicesAmt019123
IRS990/OfficeExpensesGrp/TotalAmt025548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576344
IRS990/OtherExpensesGrp/Desc0FUEL & RENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT - MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340990
IRS990/OtherExpensesGrp/ProgramServicesAmt0463570
IRS990/OtherExpensesGrp/ProgramServicesAmt1297836
IRS990/OtherExpensesGrp/ProgramServicesAmt2130306
IRS990/OtherExpensesGrp/ProgramServicesAmt389813
IRS990/OtherExpensesGrp/TotalAmt0472646
IRS990/OtherExpensesGrp/TotalAmt1326161
IRS990/OtherExpensesGrp/TotalAmt2137075
IRS990/OtherExpensesGrp/TotalAmt3130803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051517
IRS990/OtherRevenueTotalAmt051517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053833
IRS990/PrincipalOfficerNm0ALAIRE MANCZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359863
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM:PROVIDING ENERGY CONSERVATION AND FUEL HEATING ASSISTANCE TO QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01098185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138097
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE:PROVIDING COMMUNITY AND EMERGENCY SERVICES THROUGH CSBG, FEMA, AND OTHER GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS EMPLOYMENT:SERVICES ARE PROVIDED WITH INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. THE STAFF PROVIDES CONNECTIONS TO SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03607628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt01419427
IRS990/PYOtherRevenueAmt032454
IRS990/PYProgramServiceRevenueAmt0476399
IRS990/PYRevenuesLessExpensesAmt036459
IRS990/PYSalariesCompEmpBnftPaidAmt02660967
IRS990/PYTotalExpensesAmt04080394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04116853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03717700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04084027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03906844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04228350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04103089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020040010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt020040010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03717700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04084027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03906844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04228350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04103089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020040010
IRS990ScheduleA/TotalSupportAmt020223712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294503
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047820
IRS990ScheduleD/DonatedServicesUseFcltsAmt047820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0732747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884434
IRS990ScheduleD/ExpensesNotReportedAmt047820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03743755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02536
IRS990ScheduleD/RevenueNotReportedAmt050356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03779094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284011
IRS990ScheduleD/TotalExpensesPerForm990Amt03743755
IRS990ScheduleD/TotalRevenuePerForm990Amt03779094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03829450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03791575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS CONFLICT OF INTEREST THROUGH RESPONSES BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND THEIR DECISION IS DOCUMENTED IN THE BOARD MINUTES. WAGES FOR OTHER KEY EMPLOYEES' POSITIONS ARE TAKEN FROM AN AGENCY SALARY/WAGE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY HAS NOT CHANGED THIS PROCEDURE FROM THE PREVIOUS YEAR. THE BOARD REVIEWS THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,744,814
Liabilities
$683,303
Net assets
$1,061,511
Revenue
$3,779,094
Expenses
$3,743,755
Net income
$35,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.76$1.27$4.36$4.65$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.97$1.55$5.77$5.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.04$1.42$5.58$5.39$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.79$1.24$6.15$6.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.60$1.23$4.21$4.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.45$1.13$3.74$3.78$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.59$1.16$3.77$3.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$3.78$3.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.70$1.02$4.12$4.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.98$3.94$4.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.71$1.08$4.28$4.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.70$1.08$4.12$4.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.78$1.19$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.81$1.26$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.72$1.02$4.96