Civic Intelligence

Belco Works Inc.

990 • Fiscal year 2013 • EIN 34-0975880

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.BELCOWORKS.COM

View Organization Page

340 Fox Shannon Place43950

(740) 695-0500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$47,498

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,222,403

Up $273,401 (+9.3%) from 2012

Net Assets

Up

$3,006,498

Up $288,204 (+11%) from 2012

Liabilities

Down

$215,905

Down $14,803 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

$2,310,130

No earlier filing loaded for comparison.

Expenses

Down

$2,141,531

Down $84,337 (-3.8%) from 2012

Net Income

$168,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $2,778,047Liabilities 2011: $212,356Net Assets 2011: $2,565,6912011Assets 2012: $2,949,002Liabilities 2012: $230,708Net Assets 2012: $2,718,2942012Assets 2013: $3,222,403Liabilities 2013: $215,905Net Assets 2013: $3,006,4982013Assets 2014: $3,357,368Liabilities 2014: $211,853Net Assets 2014: $3,145,5152014Assets 2015: $3,363,242Liabilities 2015: $204,815Net Assets 2015: $3,158,4272015Assets 2016: $3,352,110Liabilities 2016: $154,466Net Assets 2016: $3,197,6442016Assets 2017: $5,191,331Liabilities 2017: $1,752,972Net Assets 2017: $3,438,3592017Assets 2019: $5,475,576Liabilities 2019: $1,737,428Net Assets 2019: $3,738,1482019Assets 2020: $6,176,303Liabilities 2020: $1,953,778Net Assets 2020: $4,222,5252020Assets 2021: $7,731,516Liabilities 2021: $1,940,004Net Assets 2021: $5,791,5122021Assets 2022: $7,263,479Liabilities 2022: $1,008,342Net Assets 2022: $6,255,1372022Assets 2024: $8,441,126Liabilities 2024: $969,764Net Assets 2024: $7,471,3622024

Highlighted filing

2013

Assets$3,222,403
Liabilities$215,905
Net Assets$3,006,498
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,064,6552011Expenses 2012: $2,225,8682012Revenue 2013: $2,310,130Expenses 2013: $2,141,531Net Income 2013: $168,5992013Revenue 2014: $2,218,871Expenses 2014: $2,104,031Net Income 2014: $114,8402014Revenue 2015: $2,206,537Expenses 2015: $2,109,323Net Income 2015: $97,2142015Revenue 2016: $2,262,795Expenses 2016: $2,211,086Net Income 2016: $51,7092016Revenue 2017: $3,199,280Expenses 2017: $2,924,540Net Income 2017: $274,7402017Revenue 2019: $3,628,863Expenses 2019: $3,496,281Net Income 2019: $132,5822019Revenue 2020: $2,859,572Expenses 2020: $2,628,245Net Income 2020: $231,3272020Revenue 2021: $4,417,111Expenses 2021: $2,919,777Net Income 2021: $1,497,3342021Revenue 2022: $4,191,457Expenses 2022: $3,265,835Net Income 2022: $925,6222022Revenue 2024: $4,407,660Expenses 2024: $3,869,742Net Income 2024: $537,9182024

Highlighted filing

2013

Revenue$2,310,130
Expenses$2,141,531
Net Income$168,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$2,520,473
Mission and Program Overview

Mission

The mission of belco works is to provide resources that promote meaningful employment and community opportunities for persons served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,568,385$1,815,611▲ $247,226
Savings and Temporary Cash Investments$895,713$896,761▲ $1,048
Accounts Receivable$358,392$251,656▼ $106,736
Cash and Non-Interest-Bearing Accounts$53,668$152,919▲ $99,251
Land, Buildings, and Equipment, Net$57,298$92,277▲ $34,979
Inventories for Sale or Use$14,010$11,612▼ $2,398
Prepaid Expenses and Deferred Charges$1,536$1,567▲ $31
Total Assets$2,949,002$3,222,403▲ $273,401
Liabilities
Accounts Payable and Accrued Expenses$230,708$215,905▼ $14,803
Total Liabilities$230,708$215,905▼ $14,803
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,294$3,006,498▲ $288,204
Total Net Assets Fund Balance$2,718,294$3,006,498▲ $288,204
Total Liabilities and Net Assets / Fund Balance$2,949,002$3,222,403▲ $273,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,442$391,549$445,991
Equipment$37,835$380,015$417,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,568,385$97,545▲ $150,681-$1,815,611
2012$1,319,242$188,697▲ $60,446-$1,568,385
2011$802,885$471,986▲ $44,371-$1,319,242
2010$1,107,444-▲ $35,840$340,397$802,885
2009$800,853$271,981▲ $34,880-$1,107,444
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HaningExecutive DirectorFT$43,490$4,008$47,498
Sondra ElsonBusiness ManagerFT$32,936$7,615$40,551

Board Members and Trustees

NameTitle
Mary DepalmaPresident
John ParkinsonVice President
Amy BusicBoard Member
John S MarshallBoard Member
Kirke PorterfieldBoard Member
Reverend Wayne IckesBoard Member
Yvette GrayBoard Member
Dick DolanSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,537
Program Service Revenue
$2,294,162
Investment Income
$37,838
Other Revenue
$-29,407
All Other Contributions
$7,537
Change in Net Assets
$168,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,906
Revenue Not Reported on Financial Statements
$-101,776
Revenue Not Reported on Form 990
$119,604
Other Revenue Adjustments
$-101,776
Total Revenue per Audited Statements
$2,531,510
Total Revenue per Form 990
$2,310,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,531
Other Expenses$306,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,124--$1,403,124
Other Employee Benefits$194,505--$194,505
Payroll Taxes$136,367$13,487-$149,854
Occupancy$100,837--$100,837
Current Officers, Directors, Trustees, and Key Employees-$88,048-$88,048
Travel$53,883--$53,883
Insurance$32,975--$32,975
Office Expenses$27,153--$27,153
Depreciation Depletion$23,565--$23,565
Fees for Services Other$20,785--$20,785
All Other Expenses$11,175--$11,175
Fees for Services Accounting-$10,314-$10,314
Advertising$4,209--$4,209
Fees for Services Legal-$3,106-$3,106
Conferences and Meetings$1,463--$1,463
Other Expenses$1,424--$1,424
Total Functional Expenses$2,026,576$114,955$0$2,141,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,243,307
Expenses per Audited Statements$2,141,531
Total Expenses per Form 990$2,141,531
Expenses Not Reported on Form 990$101,776
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
No
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
No
Other officer compensation reviewed
No
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 11

“The organization does not provide the 990 to the board of directors prior to the filing, however it will be provided to them at the first meeting that is held after the 990 is filed. Management reviews the 990 prior to filing.”

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

“The executive director is responsible for ensuring all board members sign off on a conflict of interest disclosure annually. The board also reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide its governing documents, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

EIN
34-0975880
Phone
7406950500

Signing Officer

Name
Anne Haning
Title
Executive Director
Phone
7406950500
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Haning
Formed
1966
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
266
Volunteers
11

Preparer

Preparer
Craig K Seachrist CPA
Phone
3042330141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principals generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The clients federal return of organization exempt from income tax (form 990) for 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -101,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 101,776.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/Desc2SUPPLIES AND BAD DEBT
IRS990/OtherExpensesGrp/Desc3CLIENT EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt08863
IRS990/OtherExpensesGrp/ProgramServicesAmt14136
IRS990/OtherExpensesGrp/ProgramServicesAmt22112
IRS990/OtherExpensesGrp/ProgramServicesAmt31424
IRS990/OtherExpensesGrp/TotalAmt08863
IRS990/OtherExpensesGrp/TotalAmt14136
IRS990/OtherExpensesGrp/TotalAmt22112
IRS990/OtherExpensesGrp/TotalAmt31424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0639
IRS990/OtherRevenueTotalAmt0639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01403124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136367
IRS990/PayrollTaxesGrp/TotalAmt0149854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567
IRS990/PrincipalOfficerNm0ANNE HANING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02294162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064656
IRS990/PYOtherExpensesAmt0339869
IRS990/PYOtherRevenueAmt0-37899
IRS990/PYProgramServiceRevenueAmt02332967
IRS990/PYRevenuesLessExpensesAmt0137479
IRS990/PYSalariesCompEmpBnftPaidAmt01885999
IRS990/PYTotalExpensesAmt02225868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02363347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02264755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02365892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02436692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02287475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02069833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02211394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011371286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216667
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt011431229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02373429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02440315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02320628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02081544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02215313
IRS990ScheduleA/Total509Grp/TotalAmt011431229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02404841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02486146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02369956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02129719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02268689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011659351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01568385
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt097545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01815611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01319242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0188697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01568385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0802885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0471986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01319242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01107444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0802885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0340397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0800853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0271981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01107444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417850
IRS990ScheduleD/ExpensesNotReportedAmt0101776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02141531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119604
IRS990ScheduleD/OtherExpensesIncludedAmt0101776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445991
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-101776
IRS990ScheduleD/RevenueNotReportedAmt0119604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-101776
IRS990ScheduleD/RevenueSubtotalAmt02411906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLIENTS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -101,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 101,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092277
IRS990ScheduleD/TotalExpensesPerForm990Amt02141531
IRS990ScheduleD/TotalRevenuePerForm990Amt02310130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02531510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02243307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE THE 990 TO THE BOARD OF DIRECTORS PRIOR TO THE FILING, HOWEVER IT WILL BE PROVIDED TO THEM AT THE FIRST MEETING THAT IS HELD AFTER THE 990 IS FILED. MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING ALL BOARD MEMBERS SIGN OFF ON A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE BOARD ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,222,403
Liabilities
$215,905
Net assets
$3,006,498
Revenue
$2,310,130
Expenses
$2,141,531
Net income
$168,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.97$7.47$4.41$3.87$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.01$6.26$4.19$3.27$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.94$5.79$4.42$2.92$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.95$4.22$2.86$2.63$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.74$3.74$3.63$3.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.75$3.44$3.20$2.92$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.15$3.20$2.26$2.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.20$3.16$2.21$2.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$2.22$2.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.01$2.31$2.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.23$2.72$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$2.06