Civic Intelligence

Lott Industries Inc.

990 • Fiscal year 2019 • EIN 34-4466943

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.LOTTINDUSTRIES.COM
3350 Hill AveToledo, OH 43607

(419) 381-5200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,484

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,993,819

Up $67,223 (+0.8%) from 2018

Net Assets

Up

$7,828,327

Up $170,862 (+2.2%) from 2018

Liabilities

Down

$165,492

Down $103,639 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Up

$5,621,107

Up $99,137 (+1.8%) from 2018

Expenses

Down

$5,642,474

Down $22,145 (-0.4%) from 2018

Net Income

Up

-$21,367

Up $121,282 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2015: $8,766,210Liabilities 2015: $211,361Net Assets 2015: $8,554,8492015Assets 2016: $8,821,102Liabilities 2016: $225,900Net Assets 2016: $8,595,2022016Assets 2017: $8,223,323Liabilities 2017: $331,962Net Assets 2017: $7,891,3612017Assets 2018: $7,926,596Liabilities 2018: $269,131Net Assets 2018: $7,657,4652018Assets 2019: $7,993,819Liabilities 2019: $165,492Net Assets 2019: $7,828,3272019Assets 2020: $8,528,556Liabilities 2020: $214,090Net Assets 2020: $8,314,4662020Assets 2021: $9,516,850Liabilities 2021: $206,199Net Assets 2021: $9,310,6512021Assets 2022: $8,978,137Liabilities 2022: $195,778Net Assets 2022: $8,782,3592022Assets 2023: $9,366,532Liabilities 2023: $155,572Net Assets 2023: $9,210,9602023Assets 2024: $9,761,825Liabilities 2024: $134,191Net Assets 2024: $9,627,6342024

Highlighted filing

2019

Assets$7,993,819
Liabilities$165,492
Net Assets$7,828,327
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $8,160,989Expenses 2015: $8,119,080Net Income 2015: $41,9092015Revenue 2016: $6,703,869Expenses 2016: $6,672,273Net Income 2016: $31,5962016Revenue 2017: $4,891,673Expenses 2017: $5,618,072Net Income 2017: -$726,3992017Revenue 2018: $5,521,970Expenses 2018: $5,664,619Net Income 2018: -$142,6492018Revenue 2019: $5,621,107Expenses 2019: $5,642,474Net Income 2019: -$21,3672019Revenue 2020: $5,183,224Expenses 2020: $4,836,462Net Income 2020: $346,7622020Revenue 2021: $5,655,015Expenses 2021: $4,529,729Net Income 2021: $1,125,2862021Revenue 2022: $4,403,500Expenses 2022: $4,425,155Net Income 2022: -$21,6552022Revenue 2023: $4,996,319Expenses 2023: $4,963,697Net Income 2023: $32,6222023Revenue 2024: $5,539,042Expenses 2024: $5,137,649Net Income 2024: $401,3932024

Highlighted filing

2019

Revenue$5,621,107
Expenses$5,642,474
Net Income-$21,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,796,714
Mission and Program Overview

Mission

Lott is a non-profit, 501(c)3 organization which has provided meaningful educational and vocational opportunities for people with developmental disabilities since 1956.

Lott is a non-profit, 501(c)3 organization which has provided meaningful educational and vocational opportunities for people with developmental disabilities since 1956. We are passionate about serving people with any barrier, and we seek to provide purposeful work to everyone in our reach. Lott serves business customers locally and throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,637,401$4,362,502▼ $274,899
Investments in Publicly Traded Securities$1,891,036$2,354,216▲ $463,180
Cash and Non-Interest-Bearing Accounts$721,988$667,829▼ $54,159
Accounts Receivable$529,524$476,624▼ $52,900
Inventories for Sale or Use$96,557$98,711▲ $2,154
Prepaid Expenses and Deferred Charges$18,622$28,023▲ $9,401
Total Assets$7,926,596$7,993,819▲ $67,223
Other Assets Total$31,468$5,914▼ $25,554
Liabilities
Accounts Payable and Accrued Expenses$230,588$121,015▼ $109,573
Mortgage Notes Payable Secured by Investment Property$38,543$23,859▼ $14,684
Deferred Revenue$0$20,618▲ $20,618
Total Liabilities$269,131$165,492▼ $103,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,657,465$7,828,327▲ $170,862
Total Net Assets Fund Balance$7,657,465$7,828,327▲ $170,862
Total Liabilities and Net Assets / Fund Balance$7,926,596$7,993,819▲ $67,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,955,826$5,263,169$9,218,995
Equipment$218,594$1,172,095$1,390,689
Land$188,082-$188,082
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MenkeChief Executive OfficerFT$110,000$19,484$129,484
Jack WaddellChief Financial OfficerFT$80,000$8,995$88,995

Board Members and Trustees

NameTitle
Richard MacmillanChairman
Janis BrownVice President
Barbara DietzeBoard Member
Maria GonzalezBoard Member
Norman GansmillerBoard Member
Ricardo KingBoard Member
Roger BresnahanBoard Member
JOHN O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,491
Program Service Revenue
$5,256,798
Investment Income
$100,287
Other Revenue
$131,531
All Other Contributions
$110,528
Change in Net Assets
$-21,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,610,729
Revenue Not Reported on Financial Statements
$10,378
Revenue Not Reported on Form 990
$192,229
Total Revenue per Audited Statements
$5,802,958
Total Revenue per Form 990
$5,621,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,108,975
Other Expenses$1,533,499
Total Fundraising Expense$114,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,350,798$199,422$84,225$3,634,445
Depreciation Depletion$301,529$13,585-$315,114
Payroll Taxes$229,110$21,165$5,775$256,050
Current Officers, Directors, Trustees, and Key Employees$109,240$109,240-$218,480
Fees for Services Other$89,130$89,130-$178,260
Occupancy$138,486$33,268-$171,754
Office Expenses$33,117$8,279-$41,396
Other Expenses$338$7,404$24,848$32,590
Insurance$29,423--$29,423
Fees for Service Investment Mgmnt Fees-$10,378-$10,378
Advertising-$6,118-$6,118
Interest$637--$637
Total Functional Expenses$5,029,637$497,989$114,848$5,642,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,642,474
Expenses per Audited Statements$5,632,096
Total Expenses per Audited Statements$5,632,096
Expenses Not Reported on Financial Statements$10,378
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,673
Fundraising Direct Expenses$5,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$43,636$21,673$5,434$16,239
Total Events$43,636$21,673$5,509$16,164
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 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

“Board treasurer review and finalization of the 990 followed by subsequent presentation to the board.”

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

“The organization monitors compliance through the accounts payable review.”

Form 990, Part VI, Section B, Line 15

“Comparison of wages paid to similar roles at local government agencies and similar providers”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lott Industries Inc
EIN
34-4466943
Phone
4193815200
Address
3350 HILL AVE, TOLEDO, OH 43607

Signing Officer

Name
Jack Waddell
Title
CFO
Phone
4193815200
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Waddell
Formed
1958
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
356
Volunteers
50

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain income tax filing positions for fiscal years 2016 through 2019, the years which remain subject to examination as of december 31, 2019. The organization believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0107979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07657465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07828327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033268
IRS990/OccupancyGrp/ProgramServicesAmt0138486
IRS990/OccupancyGrp/TotalAmt0171754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08279
IRS990/OfficeExpensesGrp/ProgramServicesAmt033117
IRS990/OfficeExpensesGrp/TotalAmt041396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031468
IRS990/OtherAssetsTotalGrp/EOYAmt05914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt024848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07404
IRS990/OtherExpensesGrp/ProgramServicesAmt0441001
IRS990/OtherExpensesGrp/ProgramServicesAmt1306828
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/TotalAmt0441001
IRS990/OtherExpensesGrp/TotalAmt1306828
IRS990/OtherExpensesGrp/TotalAmt232590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07388
IRS990/OtherRevenueTotalAmt07388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03350798
IRS990/OtherSalariesAndWagesGrp/TotalAmt03634445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229110
IRS990/PayrollTaxesGrp/TotalAmt0256050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028023
IRS990/PrincipalOfficerNm0JACK WADDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02844899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12411899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02844899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12411899
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCLAVEENCLAVE WORK INCLUDES OPPORTUNITIES OUTSIDE OUR PRIMARY MANUFACTURING FACILITY SUCH AS: JANITORIAL, OFFICE ASSISTANCE AND LAWN CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0901473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0231087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082225
IRS990/PYOtherExpensesAmt01514703
IRS990/PYOtherRevenueAmt070586
IRS990/PYProgramServiceRevenueAmt05232642
IRS990/PYRevenuesLessExpensesAmt0-142649
IRS990/PYSalariesCompEmpBnftPaidAmt04149916
IRS990/PYTotalExpensesAmt05664619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05521970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0107979
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04124238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt069540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0617903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0687443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014613583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68170
IRS990ScheduleA/PublicSupportPY170Pct00.75670
IRS990ScheduleA/PublicSupportTotal170Amt0936001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936001
IRS990ScheduleA/TotalSupportAmt01373075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03955826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05263169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09218995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01390689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010378
IRS990ScheduleD/ExpensesSubtotalAmt05632096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010378
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010378
IRS990ScheduleD/LandGrp/BookValueAmt0188082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192229
IRS990ScheduleD/RevenueNotReportedAmt0192229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010378
IRS990ScheduleD/RevenueSubtotalAmt05610729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2019. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04362502
IRS990ScheduleD/TotalExpensesPerForm990Amt05642474
IRS990ScheduleD/TotalRevenuePerForm990Amt05621107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05802958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05632096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEW AND FINALIZATION OF THE 990 FOLLOWED BY SUBSEQUENT PRESENTATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE THROUGH THE ACCOUNTS PAYABLE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF WAGES PAID TO SIMILAR ROLES AT LOCAL GOVERNMENT AGENCIES AND SIMILAR PROVIDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,993,819
Liabilities
$165,492
Net assets
$7,828,327
Revenue
$5,621,107
Expenses
$5,642,474
Net income
-$21,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.13$9.63$5.54$5.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.16$9.21$5.00$4.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.20$8.78$4.40$4.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.21$9.31$5.66$4.53$1.13
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.21$8.31$5.18$4.84$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.17$7.83$5.62$5.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.27$7.66$5.52$5.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.33$7.89$4.89$5.62$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.23$8.60$6.70$6.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.21$8.55$8.16$8.12$0.04