Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1383839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,330,170
Up $18,479 (+1.4%) from 2017
Net Assets
Up$1,294,142
Up $13,548 (+1.1%) from 2017
Liabilities
Up$36,028
Up $4,931 (+16%) from 2017
Revenue
Down$445,530
Down $8,141 (-1.8%) from 2017
Expenses
Down$430,662
Down $2,973 (-0.7%) from 2017
Net Income
Down$14,868
Down $5,168 (-26%) from 2017
Address labor-management needs of railroad maintenance industry in u.s.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,219,682 | $1,271,185 | ▲ $51,503 |
| Accounts Receivable | $25,237 | $42,641 | ▲ $17,404 |
| Savings and Temporary Cash Investments | $66,341 | $16,206 | ▼ $50,135 |
| Land, Buildings, and Equipment, Net | $431 | $138 | ▼ $293 |
| Total Assets | $1,311,691 | $1,330,170 | ▲ $18,479 |
| Liabilities | |||
| Other Liabilities | $30,208 | $35,136 | ▲ $4,928 |
| Accounts Payable and Accrued Expenses | $889 | $892 | ▲ $3 |
| Total Liabilities | $31,097 | $36,028 | ▲ $4,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,280,594 | $1,294,142 | ▲ $13,548 |
| Total Net Assets Fund Balance | $1,280,594 | $1,294,142 | ▲ $13,548 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,691 | $1,330,170 | ▲ $18,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138 | $5,301 | $5,439 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| John F Penn | Chairman |
| Mike Goetz | Director |
| Charles H Baker | Trustee |
| David a Fagan | Trustee |
| John Price | Trustee |
| Linda Laurello | Trustee |
| Mark a Brown | Trustee |
| Steve Cisco | Trustee |
| James Daloisio | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,072 |
| Salaries, Compensation, and Employee Benefits | $109,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $132,825 |
| Other Salaries and Wages | - | - | - | $66,153 |
| All Other Expenses | - | - | - | $28,939 |
| Pension Plan Contributions | - | - | - | $24,461 |
| Payments to Affiliates | - | - | - | $16,262 |
| Other Expenses | - | - | - | $15,482 |
| Other Employee Benefits | - | - | - | $13,104 |
| Travel | - | - | - | $9,207 |
| Conferences and Meetings | - | - | - | $8,764 |
| Payroll Taxes | - | - | - | $5,872 |
| Fees for Services Accounting | - | - | - | $4,875 |
| Office Expenses | - | - | - | $3,942 |
| Insurance | - | - | - | $3,668 |
| Fees for Services Legal | - | - | - | $2,000 |
| Occupancy | - | - | - | $1,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,260 |
| Depreciation Depletion | - | - | - | $293 |
| Total Functional Expenses | $0 | $0 | $0 | $430,662 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $430,662 |
| Expenses per Audited Statements | $429,402 |
| Total Expenses per Audited Statements | $429,402 |
| Expenses Not Reported on Financial Statements | $1,260 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mwrlecet | $14,000 |
| Due to Rrmihwf | $9,349 |
| Due to Affiliates | $5,869 |
| Due to Marketing Representative | $3,918 |
| Due to Illecet | $2,000 |
“The auditor prepares the form 990 and submits it to the executive director for review. Upon review, the executive director then signs the form and the auditor electronically files the form.”
“UPON REQUEST”
“Consulting fees 43,320. Marketing fees 89,505.”
“The organization uses the modified cash basis of accounting”
“The organization has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADDRESS LABOR-MANAGEMENT NEEDS OF RAILROAD MAINTENANCE INDUSTRY IN U.S. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GOETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177896994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 NORTH OLD STATE CAPITOL PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54492 |
| IRS990/CYOtherExpensesAmt | 0 | 321072 |
| IRS990/CYOtherRevenueAmt | 0 | 81397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109590 |
| IRS990/CYTotalExpensesAmt | 0 | 430662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293 |
| IRS990/Desc | 0 | PRESERVE AND EXPAND WORK OPPORTUNITIES FOR LABORERS AND EMPLOYERS IN THE RAILROAD MAINTENANCE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132825 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN F PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DALOISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES H BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK A BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID A FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA LAURELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20271 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51200 |
| IRS990/GrossReceiptsAmt | 0 | 476459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1219682 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1271185 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5439 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30929 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADDRESS LABOR-MANAGEMENT NEEDS OF RAILROAD MAINTENANCE INDUSTRY IN U.S. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1280594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1294142 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13104 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED OFFICE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT TRACKING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RAILROAD COORDINATOR EX |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED COORDINATOR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81397 |
| IRS990/OtherRevenueTotalAmt | 0 | 81397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE GOETZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30353 |
| IRS990/PYOtherExpensesAmt | 0 | 327582 |
| IRS990/PYOtherRevenueAmt | 0 | 73012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106053 |
| IRS990/PYTotalExpensesAmt | 0 | 433635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16206 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1260 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 429402 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1260 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1260 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RRMIHWF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ILLECET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO MARKETING REPRESENTATIVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO MWRLECET |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1320 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1260 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 444270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 430662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 445530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 442950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 429402 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTING FEES 43,320. MARKETING FEES 89,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII, LINE 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.