Civic Intelligence

Community Action Agency for Mchenry County

990 • Fiscal year 2017 • EIN 36-2595926

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
100 N Benton St Ste 3Woodstock, IL 60098

(815) 338-8790

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,191

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$237,154

Up $69,797 (+42%) from 2016

Net Assets

Up

$197,555

Up $77,193 (+64%) from 2016

Liabilities

Down

$39,599

Down $7,396 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$1,977,590

Up $35,281 (+1.8%) from 2016

Expenses

Down

$1,900,398

Down $47,519 (-2.4%) from 2016

Net Income

Up

$77,192

Up $82,800 (+1476%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $390,439Liabilities 2010: $125,084Net Assets 2010: $265,3552010Assets 2011: $368,175Liabilities 2011: $129,459Net Assets 2011: $238,7162011Assets 2012: $319,791Liabilities 2012: $91,379Net Assets 2012: $228,4122012Assets 2013: $290,804Liabilities 2013: $72,165Net Assets 2013: $218,6392013Assets 2014: $253,613Liabilities 2014: $65,933Net Assets 2014: $187,6802014Assets 2015: $196,769Liabilities 2015: $70,799Net Assets 2015: $125,9702015Assets 2016: $167,357Liabilities 2016: $46,995Net Assets 2016: $120,3622016Assets 2017: $237,154Liabilities 2017: $39,599Net Assets 2017: $197,5552017Assets 2018: $239,081Liabilities 2018: $46,958Net Assets 2018: $192,1232018Assets 2019: $692,991Liabilities 2019: $47,136Net Assets 2019: $645,8552019Assets 2020: $826,576Liabilities 2020: $40,595Net Assets 2020: $785,9812020Assets 2021: $911,579Liabilities 2021: $111,930Net Assets 2021: $799,6492021Assets 2022: $619,832Liabilities 2022: $71,650Net Assets 2022: $548,1822022Assets 2023: $456,845Liabilities 2023: $83,776Net Assets 2023: $373,0692023Assets 2024: $471,739Liabilities 2024: $93,098Net Assets 2024: $378,6412024Assets 2025: $844,097Liabilities 2025: $87,820Net Assets 2025: $756,2772025

Highlighted filing

2017

Assets$237,154
Liabilities$39,599
Net Assets$197,555
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,983,1282010Expenses 2011: $2,000,1232011Expenses 2012: $2,012,7732012Expenses 2013: $1,923,5422013Revenue 2014: $1,807,769Expenses 2014: $1,838,728Net Income 2014: -$30,9592014Revenue 2015: $1,902,253Expenses 2015: $1,963,963Net Income 2015: -$61,7102015Revenue 2016: $1,942,309Expenses 2016: $1,947,917Net Income 2016: -$5,6082016Revenue 2017: $1,977,590Expenses 2017: $1,900,398Net Income 2017: $77,1922017Revenue 2018: $1,993,306Expenses 2018: $1,998,738Net Income 2018: -$5,4322018Revenue 2019: $2,505,511Expenses 2019: $2,208,098Net Income 2019: $297,4132019Revenue 2020: $3,105,828Expenses 2020: $2,965,702Net Income 2020: $140,1262020Revenue 2021: $3,402,052Expenses 2021: $3,388,384Net Income 2021: $13,6682021Revenue 2022: $3,095,314Expenses 2022: $3,346,781Net Income 2022: -$251,4672022Revenue 2023: $3,120,501Expenses 2023: $3,295,614Net Income 2023: -$175,1132023Revenue 2024: $3,398,611Expenses 2024: $3,459,465Net Income 2024: -$60,8542024Revenue 2025: $3,979,068Expenses 2025: $3,707,339Net Income 2025: $271,7292025

Highlighted filing

2017

Revenue$1,977,590
Expenses$1,900,398
Net Income$77,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,977,590
Mission and Program Overview

Mission

Our mission is to empower children and families in our local communities who have socioeconomic needs.

Provide early child development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,858$199,259▲ $71,401
Prepaid Expenses and Deferred Charges$27,057$29,398▲ $2,341
Land, Buildings, and Equipment, Net$11,151$6,803▼ $4,348
Inventories for Sale or Use$1,292$1,694▲ $402
Total Assets$167,358$237,154▲ $69,796
Liabilities
Accounts Payable and Accrued Expenses$46,995$39,599▼ $7,396
Total Liabilities$46,995$39,599▼ $7,396
Net Assets / Fund Balance
Unrestricted Net Assets$120,363$197,555▲ $77,192
Total Net Assets Fund Balance$120,363$197,555▲ $77,192
Total Liabilities and Net Assets / Fund Balance$167,358$237,154▲ $69,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,803$401,743$408,546
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma WrightExecutive DirectorFT$74,191$74,191

Board Members and Trustees

NameTitle
John EngebretsonPresident
John McandrewsVice President
Barb VolpeDirector
Elaine RinerDirector
Emily GierutDirector
Rb ThompsonDirector
Susan FuglebergSecretary
Brian FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,481
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$65,417
Change in Net Assets
$77,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,590
Revenue Not Reported on Form 990
$393,174
Total Revenue per Audited Statements
$2,370,764
Total Revenue per Form 990
$1,977,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,426
Other Expenses$686,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,653$134,454$0$1,006,107
Insurance$201,276$24,572$0$225,848
All Other Expenses$208,403$0$0$208,403
Payroll Taxes$131,764$1,364$0$133,128
Occupancy$107,513$12,427$0$119,940
Current Officers, Directors, Trustees, and Key Employees$64,546$9,645$0$74,191
Office Expenses$28,356$9,228$0$37,584
Other Expenses$23,274$2,302$0$25,576
Travel$21,345$1,362$0$22,707
Fees for Services Other$5,734$9,355$0$15,089
Depreciation Depletion$4,175$174$0$4,349
Conferences and Meetings$1,960$218$0$2,178
Advertising$243$27$0$270
Total Functional Expenses$1,695,270$205,128$0$1,900,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,293,572
Expenses per Audited Statements$1,900,398
Total Expenses per Form 990$1,900,398
Expenses Not Reported on Form 990$393,174
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
Filing and Contact Details

Filer

Filer Name
Community Action Agency for McHenry County
EIN
36-2595926
Phone
8153388790
Address
100 N Benton St Ste 3, Woodstock, IL 60098

Signing Officer

Name
Alma Wright
Title
Executive Director
Phone
8153388790
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Wright
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
84
Volunteers
336

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108-1964
Preparer
Kelly a Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board compares the 990 data to the audited financial statements.”

Pt VI, Line 12C

“The board members sign a conflict of interest statement annually at the annual board meeting.”

Pt VI, Line 15A

“The board meets in Executive Session after setting up a Negotiations Committee. During the Executive Session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.”

Pt VI, Line 15B

“The board meets in Executive Session after setting up a Negotiations Committee. During the Executive Session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.”

Pt VI, Line 19

“The documents are available upon request.”

Pt XII, Line 2C

“The organization has an audit committee.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part III, Line 4D

“Provide comprehensive early child development for -192292. 0. 65526.”

Form 990, Part IX, Line 24E

“Program supplies 112280. 112280. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 7156. 7156. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation - bus 88967. 88967. 0. 0.”

Raw XML AppendixShowing 400 of 448 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131764
IRS990/PayrollTaxesGrp/TotalAmt0133128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029398
IRS990/PrincipalOfficerNm0ALMA WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM-THE AGENCY PROVIDES FOOD SERVICES FOR LOW INCOME FAMILIES AND CHILD DEVELOPMENT FOR DISADVANTAGED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide comprehensive early child development for disadvantaged preschool children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-192292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01942206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0726799
IRS990/PYRevenuesLessExpensesAmt0-5608
IRS990/PYSalariesCompEmpBnftPaidAmt01221118
IRS990/PYTotalExpensesAmt01947917
IRS990/PYTotalRevenueAmt01942309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01786538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01977481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01902154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01807672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09543222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09543222
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01977481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01942206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01902154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09543222
IRS990ScheduleA/TotalSupportAmt09543689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0390658
IRS990ScheduleD/DonatedServicesUseFcltsAmt0390658
IRS990ScheduleD/EquipmentGrp/BookValueAmt06803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408546
IRS990ScheduleD/ExpensesNotReportedAmt0393174
IRS990ScheduleD/ExpensesSubtotalAmt01900398
IRS990ScheduleD/PriorYearAdjustmentsAmt02516
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt02516
IRS990ScheduleD/RevenueNotReportedAmt0393174
IRS990ScheduleD/RevenueSubtotalAmt01977590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06803
IRS990ScheduleD/TotalExpensesPerForm990Amt01900398
IRS990ScheduleD/TotalRevenuePerForm990Amt01977590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02370764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293572
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board compares the 990 data to the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members sign a conflict of interest statement annually at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets in Executive Session after setting up a Negotiations Committee. During the Executive Session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets in Executive Session after setting up a Negotiations Committee. During the Executive Session, the board determines salary and benefit parameters based on funding, performance and comparability data. Minutes of the session are recorded by the board secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has an audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Provide comprehensive early child development for -192292. 0. 65526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program supplies 112280. 112280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff development 7156. 7156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transportation - bus 88967. 88967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167358
IRS990/TotalAssetsEOYAmt0237154
IRS990/TotalAssetsGrp/BOYAmt0167358
IRS990/TotalAssetsGrp/EOYAmt0237154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01977481
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01900398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046995
IRS990/TotalLiabilitiesEOYAmt039599
IRS990/TotalLiabilitiesGrp/BOYAmt046995
IRS990/TotalLiabilitiesGrp/EOYAmt039599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197555
IRS990/TotalOtherProgSrvcExpenseAmt0-192292
IRS990/TotalOtherProgSrvcRevenueAmt065526
IRS990/TotalProgramServiceExpensesAmt01695270
IRS990/TotalReportableCompFromOrgAmt074191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01977590
IRS990/TotalVolunteersCnt0336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237154
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01362
IRS990/TravelGrp/ProgramServicesAmt021345
IRS990/TravelGrp/TotalAmt022707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,154
Liabilities
$39,599
Net assets
$197,555
Revenue
$1,977,590
Expenses
$1,900,398
Net income
$77,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.76$3.98$3.71$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$3.40$3.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$3.12$3.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$3.10$3.35$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$3.40$3.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$3.11$2.97$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$2.51$2.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.99$2.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.98$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.94$1.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.90$1.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.81$1.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.27$1.98