Civic Intelligence

Community Action Commission of Belmont County

990 • Fiscal year 2020 • EIN 34-0967230

Mar 01, 2019 to Feb 29, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.CACBELMONT.ORG

View Organization Page

153 12 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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,005

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,574,408

Down $180,346 (-10%) from 2019

Net Assets

Down

$1,125,091

Down $37,441 (-3.2%) from 2019

Liabilities

Down

$449,317

Down $142,905 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$3,743,462

Down $26,051 (-0.7%) from 2019

Expenses

Up

$3,780,565

Up $111,281 (+3.0%) from 2019

Net Income

Down

-$37,103

Down $137,332 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,574,408
Liabilities$449,317
Net Assets$1,125,091
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$3,743,462
Expenses$3,780,565
Net Income-$37,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,743,462
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,034,723$906,529▼ $128,194
Land, Buildings, and Equipment, Net$339,913$330,619▼ $9,294
Pledges and Grants Receivable$297,817$212,701▼ $85,116
Prepaid Expenses and Deferred Charges$29,608$66,485▲ $36,877
Inventories for Sale or Use$23,520$28,238▲ $4,718
Investments in Publicly Traded Securities$28,173$27,836▼ $337
Accounts Receivable$1,000$2,000▲ $1,000
Total Assets$1,754,754$1,574,408▼ $180,346
Liabilities
Accounts Payable and Accrued Expenses$430,297$303,128▼ $127,169
Deferred Revenue$161,925$146,189▼ $15,736
Total Liabilities$592,222$449,317▼ $142,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,894$965,346▼ $89,548
Net Assets With Donor Restrictions$107,638$159,745▲ $52,107
Total Net Assets Fund Balance$1,162,532$1,125,091▼ $37,441
Total Liabilities and Net Assets / Fund Balance$1,754,754$1,574,408▼ $180,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,904$773,773$916,677
Buildings$187,715$242,441$430,156
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alaire ManczExecutive DirectorFT$66,671$4,334$71,005
Lesa FrenchFiscal DirectorFT$54,943$3,571$58,514

Board Members and Trustees

NameTitle
Jody GeeseChairperson
Linda MehlVice-chairperson
Adam NicholoffTrustee
Akiko BrownsteinTrustee
Bryon CaseboltTrustee
Dr Judith BushTrustee
Jeff BrittonTrustee
Judy BaileyTrustee
Kristie BurutaTrustee
Lorissa DunfeeTrustee
Robert QuirkTrustee
Wendy WareTrustee
Christine ParkerSecretary
Stanley SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,402,691
Program Service Revenue
$299,233
Investment Income
$343
Other Revenue
$41,195
All Other Contributions
$10,465
Change in Net Assets
$-37,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,743,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,063
Total Revenue per Audited Statements
$3,793,525
Total Revenue per Form 990
$3,743,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,271,534
Other Expenses$1,509,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,366$223,305-$1,559,671
Other Employee Benefits$507,657$82,592-$590,249
Occupancy$139,077$16,119-$155,196
Current Officers, Directors, Trustees, and Key Employees$121,614--$121,614
Depreciation Depletion-$82,152-$82,152
Travel$53,887$10,995-$64,882
All Other Expenses$32,256$29,055-$61,311
Other Expenses$15,920$45,368-$61,288
Office Expenses$40,805$3,234-$44,039
Insurance$32,799$7,571-$40,370
Total Functional Expenses$3,343,920$436,645$0$3,780,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,830,966
Expenses per Audited Statements$3,780,565
Total Expenses per Form 990$3,780,565
Expenses Not Reported on Form 990$50,401
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
Business relationship with 35% controlled entity
No
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 12 MAIN STREET, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Alaire Mancz
Title
Executive Director
Phone
7406950293
Signed
2020-12-10
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
152
Volunteers
470

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 Explanation

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

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 29, 2020. 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 2017.”

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IRS990/InsuranceGrp/TotalAmt040370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028238
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027836
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330619
IRS990/LandBldgEquipCostOrOtherBssAmt01346833
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/NetAssetsOrFundBalancesBOYAmt01162532
IRS990/NetAssetsOrFundBalancesEOYAmt01125091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016119
IRS990/OccupancyGrp/ProgramServicesAmt0139077
IRS990/OccupancyGrp/TotalAmt0155196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/ProgramServicesAmt040805
IRS990/OfficeExpensesGrp/TotalAmt044039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590249
IRS990/OtherExpensesGrp/Desc0FUEL & RENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT - MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-3708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-60994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345368
IRS990/OtherExpensesGrp/ProgramServicesAmt0519025
IRS990/OtherExpensesGrp/ProgramServicesAmt1359018
IRS990/OtherExpensesGrp/ProgramServicesAmt2185496
IRS990/OtherExpensesGrp/ProgramServicesAmt315920
IRS990/OtherExpensesGrp/TotalAmt0519981
IRS990/OtherExpensesGrp/TotalAmt1355310
IRS990/OtherExpensesGrp/TotalAmt2124502
IRS990/OtherExpensesGrp/TotalAmt361288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041195
IRS990/OtherRevenueTotalAmt041195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01336366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066485
IRS990/PrincipalOfficerNm0ALAIRE MANCZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299233
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM:PROVIDING ENERGY CONSERVATION AND FUEL HEATING ASSISTANCE TO QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122982
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE:PROVIDING COMMUNITY AND EMERGENCY SERVICES THROUGH CSBG, FEMA, AND OTHER GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS EMPLOYMENT:SERVICES ARE PROVIDED WITH INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. THE STAFF PROVIDES CONNECTIONS TO SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282798
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03437714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt01389217
IRS990/PYOtherRevenueAmt04359
IRS990/PYProgramServiceRevenueAmt0327069
IRS990/PYRevenuesLessExpensesAmt0100229
IRS990/PYSalariesCompEmpBnftPaidAmt02280067
IRS990/PYTotalExpensesAmt03669284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03769513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03691459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03757289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03717700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04084027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03906844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019157319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt019157319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03691459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03757289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03717700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04084027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03906844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019157319
IRS990ScheduleA/TotalSupportAmt019322882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050401
IRS990ScheduleD/DonatedServicesUseFcltsAmt050401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916677
IRS990ScheduleD/ExpensesNotReportedAmt050401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03780565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-338
IRS990ScheduleD/RevenueNotReportedAmt050063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03743462
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 29, 2020. 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330619
IRS990ScheduleD/TotalExpensesPerForm990Amt03780565
IRS990ScheduleD/TotalRevenuePerForm990Amt03743462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03793525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03830966
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'S FILING.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,408
Liabilities
$449,317
Net assets
$1,125,091
Revenue
$3,743,462
Expenses
$3,780,565
Net income
-$37,103
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
2020Detailed filing. Detailed filing data is available for this year.$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
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