Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2019 • EIN 36-3431222

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.COMMUNITYSERVICESFUND.ORG
3800 Vermaas Place Ste 200Lincoln, NE 68502-4453

(402) 475-7759

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$66,061

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$554,033

Up $16,101 (+3.0%) from 2018

Net Assets

Up

$230,397

Up $7,589 (+3.4%) from 2018

Liabilities

Up

$323,636

Up $8,512 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$623,253

Up $23,917 (+4.0%) from 2018

Expenses

Up

$616,179

Up $24,851 (+4.2%) from 2018

Net Income

Down

$7,074

Down $934 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2014: $469,523Liabilities 2014: $291,631Net Assets 2014: $177,8922014Assets 2015: $494,938Liabilities 2015: $305,356Net Assets 2015: $189,5822015Assets 2016: $490,002Liabilities 2016: $298,061Net Assets 2016: $191,9412016Assets 2017: $524,160Liabilities 2017: $309,360Net Assets 2017: $214,8002017Assets 2018: $537,932Liabilities 2018: $315,124Net Assets 2018: $222,8082018Assets 2019: $554,033Liabilities 2019: $323,636Net Assets 2019: $230,3972019Assets 2020: $587,740Liabilities 2020: $348,088Net Assets 2020: $239,6522020Assets 2021: $467,800Liabilities 2021: $285,617Net Assets 2021: $182,1832021Assets 2022: $437,844Liabilities 2022: $273,937Net Assets 2022: $163,9072022Assets 2023: $352,966Liabilities 2023: $221,449Net Assets 2023: $131,5172023Assets 2024: $314,773Liabilities 2024: $198,127Net Assets 2024: $116,6462024Assets 2025: $285,135Liabilities 2025: $147,668Net Assets 2025: $137,4672025

Highlighted filing

2019

Assets$554,033
Liabilities$323,636
Net Assets$230,397
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $529,433Expenses 2014: $579,946Net Income 2014: -$50,5132014Revenue 2015: $685,806Expenses 2015: $674,116Net Income 2015: $11,6902015Revenue 2016: $629,384Expenses 2016: $627,025Net Income 2016: $2,3592016Revenue 2017: $646,829Expenses 2017: $623,970Net Income 2017: $22,8592017Revenue 2018: $599,336Expenses 2018: $591,328Net Income 2018: $8,0082018Revenue 2019: $623,253Expenses 2019: $616,179Net Income 2019: $7,0742019Revenue 2020: $600,977Expenses 2020: $593,234Net Income 2020: $7,7432020Revenue 2021: $546,841Expenses 2021: $610,279Net Income 2021: -$63,4382021Revenue 2022: $521,022Expenses 2022: $530,571Net Income 2022: -$9,5492022Revenue 2023: $473,249Expenses 2023: $508,576Net Income 2023: -$35,3272023Revenue 2024: $433,585Expenses 2024: $453,465Net Income 2024: -$19,8802024Revenue 2025: $381,148Expenses 2025: $363,871Net Income 2025: $17,2772025

Highlighted filing

2019

Revenue$623,253
Expenses$616,179
Net Income$7,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$623,253
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$379,794$375,461▼ $4,333
Cash and Non-Interest-Bearing Accounts$63,458$82,243▲ $18,785
Savings and Temporary Cash Investments$85,596$51,394▼ $34,202
Investments in Publicly Traded Securities-$35,363-
Prepaid Expenses and Deferred Charges$9,084$9,572▲ $488
Total Assets$537,932$554,033▲ $16,101
Liabilities
Accounts Payable and Accrued Expenses$313,409$321,870▲ $8,461
Other Liabilities$1,715$1,766▲ $51
Total Liabilities$315,124$323,636▲ $8,512
Net Assets / Fund Balance
Unrestricted Net Assets$222,808$225,397▲ $2,589
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$222,808$230,397▲ $7,589
Total Liabilities and Net Assets / Fund Balance$537,932$554,033▲ $16,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,582$3,582
Other Land Buildings-$2,690$2,690
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FilipiExecutive DiFT$62,900$3,161$66,061

Board Members and Trustees

NameTitle
Anne HinderyBoard Chair
Tim BeckerVice Chair
Bart DillashawDirector
Corrie KieltyDirector
Hannah BauerDirector
Jane MohlingDirector
Jill WellsDirector
Kirk SchlueterDirector
Paul DonahueDirector
Sara WoodsDirector
Liz PotterSecretary
Robert a DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,548
Program Service Revenue
$0
Investment Income
$646
Other Revenue
$59
All Other Contributions
$622,548
Change in Net Assets
$7,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,253
Revenue Not Reported on Form 990
$3,064
Total Revenue per Audited Statements
$626,317
Total Revenue per Form 990
$623,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,601
Salaries, Compensation, and Employee Benefits$107,578
Total Fundraising Expense$23,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,170$13,596$8,034$61,800
Other Salaries and Wages$19,532$6,611$3,907$30,050
Other Employee Benefits$5,457$1,847$1,091$8,395
Office Expenses$6,253$1,806$77$8,136
Fees for Services Accounting$3,028$4,541-$7,569
Payroll Taxes$4,767$1,613$953$7,333
Occupancy$2,940$2,940-$5,880
Information Technology$1,910$819-$2,729
Insurance-$2,401-$2,401
Travel$1,964$218-$2,182
Advertising$1,084$464-$1,548
Other Expenses$328$117$23$468
Conferences and Meetings$267$134$45$446
Total Functional Expenses$554,632$38,082$23,465$616,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,728
Expenses per Audited Statements$616,179
Total Expenses per Form 990$616,179
Expenses Not Reported on Form 990$2,549
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The organization electronically distributes copies of the irs form 990 to all members of the executive committee prior to actual filing, and annually to all members of the board of directors. Paper copies are available upon request.”

Form 990, Page 6, Part VI, Line 12C

“The organization's monitoring and enforcement of compliance with the conflict of interest policy is annually completed by the board of directors and executive director.”

Form 990, Page 6, Part VI, Line 15A

“The executive director receives a comprehensive performance evaluation annually. The evaluation is conducted by the directors of the organization. Every board member has the opportunity to complete a survey evaluating performance. Comparability data from the human services federation and non-profit association of the midlands is reviewed. The decisions and action plans are documented in the minutes of the executive committee and personnel files.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Fund of Nebraska
EIN
36-3431222
Phone
4024757759
Address
3800 VERMAAS PLACE STE 200, LINCOLN, NE 68502-4453

Signing Officer

Name
Robert a Downey
Title
Treasurer
Phone
4024894332
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hindery
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
100

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Lyndee J Black
Phone
4024672700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FUNDRAISING FOR MEMBERS”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and a similar provision of nebraska law. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to the exempt purpose is subject to income tax at normal corporate rates. 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 organization's financial position, statements of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019 and 2018. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to fiscal years ending june 30, 2016. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt181500
IRS990/OtherExpensesGrp/ProgramServicesAmt21533
IRS990/OtherExpensesGrp/ProgramServicesAmt3328
IRS990/OtherExpensesGrp/TotalAmt0383899
IRS990/OtherExpensesGrp/TotalAmt190556
IRS990/OtherExpensesGrp/TotalAmt22787
IRS990/OtherExpensesGrp/TotalAmt3468
IRS990/OtherLiabilitiesGrp/BOYAmt01715
IRS990/OtherLiabilitiesGrp/EOYAmt01766
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019532
IRS990/OtherSalariesAndWagesGrp/TotalAmt030050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01613
IRS990/PayrollTaxesGrp/ProgramServicesAmt04767
IRS990/PayrollTaxesGrp/TotalAmt07333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09572
IRS990/PrincipalOfficerNm0ANNE HINDERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS TO MEMBER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING FOR MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01333
IRS990/PYOtherExpensesAmt0487761
IRS990/PYOtherRevenueAmt024
IRS990/PYRevenuesLessExpensesAmt08008
IRS990/PYSalariesCompEmpBnftPaidAmt0103567
IRS990/PYTotalExpensesAmt0591328
IRS990/PYTotalRevenueAmt0599336
IRS990/ReconcilationRevenueExpnssAmt07074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03175134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03175134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03175134
IRS990ScheduleA/TotalSupportAmt03178933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029357
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028425
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt057782
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0117427
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0113699
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0231126
IRS990ScheduleC/GrassrootsCeilingAmt086673
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029357
IRS990ScheduleC/LobbyingCeilingAmt0346689
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0117427
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0616179
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0616179
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02549
IRS990ScheduleD/DonatedServicesUseFcltsAmt02549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/ExpensesNotReportedAmt02549
IRS990ScheduleD/ExpensesSubtotalAmt0616179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt03064
IRS990ScheduleD/RevenueSubtotalAmt0623253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. 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 ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 AND 2018. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING JUNE 30, 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0616179
IRS990ScheduleD/TotalLiabilityAmt01766
IRS990ScheduleD/TotalRevenuePerForm990Amt0623253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTRONICALLY DISTRIBUTES COPIES OF THE IRS FORM 990 TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO ACTUAL FILING, AND ANNUALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. PAPER COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR RECEIVES A COMPREHENSIVE PERFORMANCE EVALUATION ANNUALLY. THE EVALUATION IS CONDUCTED BY THE DIRECTORS OF THE ORGANIZATION. EVERY BOARD MEMBER HAS THE OPPORTUNITY TO COMPLETE A SURVEY EVALUATING PERFORMANCE. COMPARABILITY DATA FROM THE HUMAN SERVICES FEDERATION AND NON-PROFIT ASSOCIATION OF THE MIDLANDS IS REVIEWED. THE DECISIONS AND ACTION PLANS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE AND PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537932
IRS990/TotalAssetsEOYAmt0554033
IRS990/TotalAssetsGrp/BOYAmt0537932
IRS990/TotalAssetsGrp/EOYAmt0554033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622548
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315124
IRS990/TotalLiabilitiesEOYAmt0323636
IRS990/TotalLiabilitiesGrp/BOYAmt0315124
IRS990/TotalLiabilitiesGrp/EOYAmt0323636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230397
IRS990/TotalOtherCompensationAmt03161
IRS990/TotalOtherProgSrvcExpenseAmt040170
IRS990/TotalProgramServiceExpensesAmt0554632
IRS990/TotalReportableCompFromOrgAmt062900
IRS990/TotalRevenueGrp/ExclusionAmt0646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$554,033
Liabilities
$323,636
Net assets
$230,397
Revenue
$623,253
Expenses
$616,179
Net income
$7,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.48$1.37$3.81$3.64$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.98$1.17$4.34$4.53$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.21$1.32$4.73$5.09$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.74$1.64$5.21$5.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.86$1.82$5.47$6.10$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$3.48$2.40$6.01$5.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.54$3.24$2.30$6.23$6.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.15$2.23$5.99$5.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.09$2.15$6.47$6.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.90$2.98$1.92$6.29$6.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.05$1.90$6.86$6.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.70$2.92$1.78$5.29$5.80$0.51