Civic Intelligence

Community Action Commission of Belmont County

990 • Fiscal year 2019 • EIN 34-0967230

Mar 01, 2018 to Feb 28, 2019 • Filed on Nov 13, 2019

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,108

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,754,754

Up $9,940 (+0.6%) from 2018

Net Assets

Up

$1,162,532

Up $101,021 (+9.5%) from 2018

Liabilities

Down

$592,222

Down $91,081 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$3,769,513

Down $9,581 (-0.3%) from 2018

Expenses

Down

$3,669,284

Down $74,471 (-2.0%) from 2018

Net Income

Up

$100,229

Up $64,890 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,754,754
Liabilities$592,222
Net Assets$1,162,532
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$3,769,513
Expenses$3,669,284
Net Income$100,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,769,513
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,085,958$1,034,723▼ $51,235
Land, Buildings, and Equipment, Net$284,011$339,913▲ $55,902
Pledges and Grants Receivable$272,510$297,817▲ $25,307
Prepaid Expenses and Deferred Charges$53,833$29,608▼ $24,225
Investments in Publicly Traded Securities$27,382$28,173▲ $791
Inventories for Sale or Use$19,820$23,520▲ $3,700
Accounts Receivable$1,300$1,000▼ $300
Total Assets$1,744,814$1,754,754▲ $9,940
Liabilities
Accounts Payable and Accrued Expenses$416,268$430,297▲ $14,029
Deferred Revenue$267,035$161,925▼ $105,110
Total Liabilities$683,303$592,222▼ $91,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,903$1,054,894▼ $2,009
Temporarily Rstr Net Assets$4,608$107,638▲ $103,030
Total Net Assets Fund Balance$1,061,511$1,162,532▲ $101,021
Total Liabilities and Net Assets / Fund Balance$1,744,814$1,754,754▲ $9,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,369$740,988$852,357
Buildings$228,544$201,612$430,156
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ObloyExecutive DirectorFT$88,389$5,719$94,108
Lesa FrenchFiscal DirectorFT$53,904$3,504$57,408
Alaire ManczExecutive DirectorFT$18,750$163$18,913

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
$3,437,714
Program Service Revenue
$327,069
Investment Income
$371
Other Revenue
$4,359
All Other Contributions
$7,494
Change in Net Assets
$100,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,444
Total Revenue per Audited Statements
$3,823,957
Total Revenue per Form 990
$3,769,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,067
Other Expenses$1,389,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,523$239,915-$1,534,438
Other Employee Benefits$495,850$88,736-$584,586
Current Officers, Directors, Trustees, and Key Employees$161,043--$161,043
Occupancy$128,862$11,192-$140,054
Other Expenses$109,560$-7,969-$101,591
Depreciation Depletion-$79,751-$79,751
Travel$48,148$20,506-$68,654
All Other Expenses$36,170$24,849-$61,019
Insurance$24,167$17,522-$41,689
Office Expenses$16,187$3,175-$19,362
Total Functional Expenses$3,107,779$561,505$0$3,669,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,722,936
Expenses per Audited Statements$3,669,284
Total Expenses per Form 990$3,669,284
Expenses Not Reported on Form 990$53,652
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
2019-11-13
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
163
Volunteers
574

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified for a tax exemption under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been recorded for income taxes in the accompanying financial statements. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations's financial condition or results of operations. Accordingly, the organzization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at february 28, 2019. The organization is subject to routine audits by taxing jurisidictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years prior to 2016.”

Raw XML AppendixShowing 400 of 509 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03769513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt024167
IRS990/InsuranceGrp/TotalAmt041689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023520
IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028173
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284011
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IRS990/LandBldgEquipCostOrOtherBssAmt01282513
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/NetAssetsOrFundBalancesBOYAmt01061511
IRS990/NetAssetsOrFundBalancesEOYAmt01162532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011192
IRS990/OccupancyGrp/ProgramServicesAmt0128862
IRS990/OccupancyGrp/TotalAmt0140054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03175
IRS990/OfficeExpensesGrp/ProgramServicesAmt016187
IRS990/OfficeExpensesGrp/TotalAmt019362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584586
IRS990/OtherExpensesGrp/Desc0FUEL & RENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT - MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-7969
IRS990/OtherExpensesGrp/ProgramServicesAmt0459042
IRS990/OtherExpensesGrp/ProgramServicesAmt1281353
IRS990/OtherExpensesGrp/ProgramServicesAmt252874
IRS990/OtherExpensesGrp/ProgramServicesAmt3109560
IRS990/OtherExpensesGrp/TotalAmt0461101
IRS990/OtherExpensesGrp/TotalAmt1278896
IRS990/OtherExpensesGrp/TotalAmt2137100
IRS990/OtherExpensesGrp/TotalAmt3101591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04359
IRS990/OtherRevenueTotalAmt04359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294523
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029608
IRS990/PrincipalOfficerNm0ALAIRE MANCZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327069
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM:PROVIDING ENERGY CONSERVATION AND FUEL HEATING ASSISTANCE TO QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01051596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112147
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE:PROVIDING COMMUNITY AND EMERGENCY SERVICES THROUGH CSBG, FEMA, AND OTHER GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS EMPLOYMENT:SERVICES ARE PROVIDED WITH INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. THE STAFF PROVIDES CONNECTIONS TO SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0307947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03367345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt01429574
IRS990/PYOtherRevenueAmt051517
IRS990/PYProgramServiceRevenueAmt0359863
IRS990/PYRevenuesLessExpensesAmt035339
IRS990/PYSalariesCompEmpBnftPaidAmt02314181
IRS990/PYTotalExpensesAmt03743755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03779094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03757289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03717700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04084027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03906844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04228350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019694210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170318
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99090
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03717700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04084027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03906844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04228350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019694210
IRS990ScheduleA/TotalSupportAmt019868258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053652
IRS990ScheduleD/DonatedServicesUseFcltsAmt053652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852357
IRS990ScheduleD/ExpensesNotReportedAmt053652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03669284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0792
IRS990ScheduleD/RevenueNotReportedAmt054444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03769513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. ACCORDINGLY, THE ORGANZIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT FEBRUARY 28, 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339913
IRS990ScheduleD/TotalExpensesPerForm990Amt03669284
IRS990ScheduleD/TotalRevenuePerForm990Amt03769513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03823957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03722936

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,754
Liabilities
$592,222
Net assets
$1,162,532
Revenue
$3,769,513
Expenses
$3,669,284
Net income
$100,229
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
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.59$1.16$3.77$3.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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