Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2021 • EIN 36-3431222

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

Organization ProfileWWW.GIVENEBRASKA.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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,082

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$467,800

Down $119,940 (-20%) from 2020

Net Assets

Down

$182,183

Down $57,469 (-24%) from 2020

Liabilities

Down

$285,617

Down $62,471 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$546,841

Down $54,136 (-9.0%) from 2020

Expenses

Up

$610,279

Up $17,045 (+2.9%) from 2020

Net Income

Down

-$63,438

Down $71,181 (-919%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$467,800
Liabilities$285,617
Net Assets$182,183
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$546,841
Expenses$610,279
Net Income-$63,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$546,841
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$390,648$317,164▼ $73,484
Cash and Non-Interest-Bearing Accounts$69,301$65,029▼ $4,272
Investments in Publicly Traded Securities$37,933$44,798▲ $6,865
Savings and Temporary Cash Investments$67,303$27,834▼ $39,469
Prepaid Expenses and Deferred Charges$22,555$12,975▼ $9,580
Total Assets$587,740$467,800▼ $119,940
Liabilities
Accounts Payable and Accrued Expenses$321,818$279,526▼ $42,292
Other Liabilities$26,270$6,091▼ $20,179
Total Liabilities$348,088$285,617▼ $62,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,652$182,183▼ $57,469
Total Net Assets Fund Balance$239,652$182,183▼ $57,469
Total Liabilities and Net Assets / Fund Balance$587,740$467,800▼ $119,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,582$3,582
Other Land Buildings-$2,690$2,690
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Melissa K FilipiExecutive Di$69,012$2,070$71,082

Board Members and Trustees

NameTitle
Tim BeckerBoard Chair
Liz PotterVice Chair
Bart DillashawDirector
Becki RobertsDirector
Corrie KieltyDirector
Hannah BauerDirector
Jane MohlingDirector
Jeff MurphyDirector
Josh HanshawDirector
Kirk SchlueterDirector
Sara WoodsDirector
Scott WilliamsonDirector
Paul DonahueSecretary
Robert a DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,376
Program Service Revenue
$0
Investment Income
$1,427
Other Revenue
$38
All Other Contributions
$512,237
Change in Net Assets
$-63,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,841
Revenue Not Reported on Form 990
$10,911
Total Revenue per Audited Statements
$557,752
Total Revenue per Form 990
$546,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,124
Salaries, Compensation, and Employee Benefits$121,155
Total Fundraising Expense$23,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$36,602$35,878-$72,480
Current Officers, Directors, Trustees, and Key Employees$44,858$15,183$8,971$69,012
Other Salaries and Wages$22,717$7,688$4,544$34,949
Office Expenses$6,515$2,601$79$9,195
Other Employee Benefits$5,837$1,975$1,167$8,979
Fees for Services Accounting$3,398$5,097-$8,495
Payroll Taxes$5,340$1,807$1,068$8,215
Occupancy$2,940$2,940-$5,880
Information Technology$2,474$2,474-$4,948
Insurance-$2,390-$2,390
Travel$458$51-$509
Other Expenses$248$89$18$355
Interest-$139-$139
Total Functional Expenses$507,206$79,347$23,726$610,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,221
Expenses per Audited Statements$610,279
Total Expenses per Form 990$610,279
Expenses Not Reported on Form 990$4,942
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$3,181
Federal Payroll Taxes Payable$2,096
State Withholding Taxes Payable$346
Retirement$317
Other Current Liabilities$151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 cause collective 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
Give 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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Becker
Formed
1981
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
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, 2021 and 2020. 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, 2018. 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/Desc2MEMBERSHIP DUES AND SUBSC
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt07583
IRS990/OtherExpensesGrp/FundraisingAmt1296
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ProgramServicesAmt0305942
IRS990/OtherExpensesGrp/ProgramServicesAmt168250
IRS990/OtherExpensesGrp/ProgramServicesAmt21627
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt0305942
IRS990/OtherExpensesGrp/TotalAmt175833
IRS990/OtherExpensesGrp/TotalAmt22958
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherLiabilitiesGrp/BOYAmt026270
IRS990/OtherLiabilitiesGrp/EOYAmt06091
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022717
IRS990/OtherSalariesAndWagesGrp/TotalAmt034949
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01807
IRS990/PayrollTaxesGrp/ProgramServicesAmt05340
IRS990/PayrollTaxesGrp/TotalAmt08215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012975
IRS990/PrincipalOfficerNm0TIM BECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS TO MEMBER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING FOR MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01967
IRS990/PYOtherExpensesAmt0477401
IRS990/PYOtherRevenueAmt034
IRS990/PYRevenuesLessExpensesAmt07743
IRS990/PYSalariesCompEmpBnftPaidAmt0115833
IRS990/PYTotalExpensesAmt0593234
IRS990/PYTotalRevenueAmt0600977
IRS990/ReconcilationRevenueExpnssAmt0-63438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03010957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03010957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03010957
IRS990ScheduleA/TotalSupportAmt03015420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028496
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029357
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028425
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0115414
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0116542
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0113985
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0117427
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0113699
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0461653
IRS990ScheduleC/GrassrootsCeilingAmt0173121
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029136
IRS990ScheduleC/LobbyingCeilingAmt0692480
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0116542
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0610279
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CURRENT AND PRIOR YEARS ALL HAD ZERO LOBBYING EXPENDITURES AND GRASSROOTS ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0610279
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04942
IRS990ScheduleD/DonatedServicesUseFcltsAmt04942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/ExpensesNotReportedAmt04942
IRS990ScheduleD/ExpensesSubtotalAmt0610279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt010911
IRS990ScheduleD/RevenueSubtotalAmt0546841
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, 2021 AND 2020. 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, 2018. 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/TotalExpensesPerForm990Amt0610279
IRS990ScheduleD/TotalLiabilityAmt06091
IRS990ScheduleD/TotalRevenuePerForm990Amt0546841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615221
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 CAUSE COLLECTIVE 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587740
IRS990/TotalAssetsEOYAmt0467800
IRS990/TotalAssetsGrp/BOYAmt0587740
IRS990/TotalAssetsGrp/EOYAmt0467800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545376
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,800
Liabilities
$285,617
Net assets
$182,183
Revenue
$546,841
Expenses
$610,279
Net income
-$63,438
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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