Civic Intelligence

Camp Fire USA Midland County Council

990 • Fiscal year 2013 • EIN 38-1357991

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A

View Organization Page

220 West Main StreetMidland, MI 48640

(989) 832-2295

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$67,470

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$432,003

Up $25,102 (+6.2%) from 2012

Net Assets

Up

$427,104

Up $22,827 (+5.6%) from 2012

Liabilities

Up

$4,899

Up $2,275 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

$317,334

No earlier filing loaded for comparison.

Expenses

Down

$312,781

Down $43,710 (-12%) from 2012

Net Income

$4,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $405,620Liabilities 2010: $2,122Net Assets 2010: $403,4982010Assets 2011: $407,469Liabilities 2011: $2,290Net Assets 2011: $405,1792011Assets 2012: $406,901Liabilities 2012: $2,624Net Assets 2012: $404,2772012Assets 2013: $432,003Liabilities 2013: $4,899Net Assets 2013: $427,1042013Assets 2014: $465,648Liabilities 2014: $5,523Net Assets 2014: $460,1252014Assets 2015: $482,800Liabilities 2015: $8,369Net Assets 2015: $474,4312015Assets 2016: $501,353Liabilities 2016: $14,654Net Assets 2016: $486,6992016Assets 2017: $509,447Liabilities 2017: $14,003Net Assets 2017: $495,4442017Assets 2018: $472,615Liabilities 2018: $12,685Net Assets 2018: $459,9302018Assets 2019: $381,317Liabilities 2019: $12,598Net Assets 2019: $368,7192019Assets 2020: $360,848Liabilities 2020: $12,251Net Assets 2020: $348,5972020Assets 2021: $270,627Liabilities 2021: $5,124Net Assets 2021: $265,5032021Assets 2022: $757,393Liabilities 2022: $8,614Net Assets 2022: $748,7792022Assets 2023: $508,068Liabilities 2023: $4,383Net Assets 2023: $503,6852023Assets 2024: $306,793Liabilities 2024: $4,135Net Assets 2024: $302,6582024

Highlighted filing

2013

Assets$432,003
Liabilities$4,899
Net Assets$427,104
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $332,6352010Revenue 2011: $347,956Expenses 2011: $345,248Net Income 2011: $2,7082011Expenses 2012: $356,4912012Revenue 2013: $317,334Expenses 2013: $312,781Net Income 2013: $4,5532013Revenue 2014: $333,988Expenses 2014: $303,183Net Income 2014: $30,8052014Revenue 2015: $369,545Expenses 2015: $355,804Net Income 2015: $13,7412015Revenue 2016: $399,264Expenses 2016: $389,842Net Income 2016: $9,4222016Revenue 2017: $365,214Expenses 2017: $368,807Net Income 2017: -$3,5932017Revenue 2018: $357,182Expenses 2018: $387,790Net Income 2018: -$30,6082018Revenue 2019: $314,737Expenses 2019: $420,188Net Income 2019: -$105,4512019Revenue 2020: $300,574Expenses 2020: $346,285Net Income 2020: -$45,7112020Revenue 2021: $207,462Expenses 2021: $349,400Net Income 2021: -$141,9382021Revenue 2022: $828,769Expenses 2022: $322,049Net Income 2022: $506,7202022Revenue 2023: $55,168Expenses 2023: $315,323Net Income 2023: -$260,1552023Revenue 2024: $63,395Expenses 2024: $278,517Net Income 2024: -$215,1222024

Highlighted filing

2013

Revenue$317,334
Expenses$312,781
Net Income$4,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$317,334
Mission and Program Overview

Mission

Camp Fire USA Midland County provides

Camp Fire USA Midland County provides through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring, self-directed individuals,responsible to themselves and others. The organization also seeks to improve those conditions in society which affect youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,738$186,770▲ $8,032
Cash and Non-Interest-Bearing Accounts$173,438$184,583▲ $11,145
Investments in Publicly Traded Securities$32,273$43,078▲ $10,805
Accounts Receivable$22$13,960▲ $13,938
Prepaid Expenses and Deferred Charges$4,250--
Land, Buildings, and Equipment, Net$18,180$3,612▼ $14,568
Total Assets$406,901$432,003▲ $25,102
Liabilities
Accounts Payable and Accrued Expenses$2,624$4,899▲ $2,275
Total Liabilities$2,624$4,899▲ $2,275
Net Assets / Fund Balance
Unrestricted Net Assets$362,382$379,314▲ $16,932
Temporarily Rstr Net Assets$20,770$26,665▲ $5,895
Permanently Rstr Net Assets$21,125$21,125→ $0
Total Net Assets Fund Balance$404,277$427,104▲ $22,827
Total Liabilities and Net Assets / Fund Balance$406,901$432,003▲ $25,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,612$40,661$44,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$87,895---$87,895
2012$83,972-▲ $4,307-$87,895
2011$84,682$50▼ $395-$83,972
2010$80,930-▲ $4,069-$84,682
2009$74,747$66▲ $6,396-$80,930
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese AshmoreExecutive DirectorFT$61,008$6,462$67,470

Board Members and Trustees

NameTitle
Rev Wallace MaytonInterim President
Arthur KuperDirector
David PorathDirector
Ellen IwanowDirector
Jeffrey BennettDirector
Jennifer DingmanDirector
Stephanie LeibfritzDirector
Susan WinslowDirector
Rose BurlesonSecretary
Mike RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,626
Program Service Revenue
$194,323
Investment Income
$1,385
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$4,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,334
Revenue Not Reported on Form 990
$38,526
Total Revenue per Audited Statements
$355,860
Total Revenue per Form 990
$317,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,058
Other Expenses$106,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,659$24,415$0$122,074
Current Officers, Directors, Trustees, and Key Employees$48,807$12,201$0$61,008
Occupancy$23,791$3,583$0$27,374
Payroll Taxes$13,211$3,303$0$16,514
Depreciation Depletion$0$14,568$0$14,568
Fees for Services Accounting$11,100$2,775$0$13,875
Other Expenses$11,252$0$0$11,252
Insurance$5,548$1,387$0$6,935
Other Employee Benefits$5,170$1,292$0$6,462
All Other Expenses$2,548$636$0$3,184
Office Expenses$1,215$1,869$0$3,084
Travel$1,961$490$0$2,451
Information Technology$0$2,365$0$2,365
Advertising$1,214$303$0$1,517
Fees for Services Management$386$96$0$482
Total Functional Expenses$239,571$73,210$0$312,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,409
Expenses per Audited Statements$312,781
Total Expenses per Form 990$312,781
Expenses Not Reported on Form 990$28,628
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
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
Filing and Contact Details

Filer

EIN
38-1357991
Phone
9898322295

Signing Officer

Name
Therese Ashmore
Title
Executive Director
Phone
9898322295
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Ashmore
Formed
1950
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
14

Preparer

Preparer
Tina Hop
Phone
9898371421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990. The”

Pt VI, Line 11B

“Executive Director reviews the Form 990 before filing”

Pt VI, Line 12C

“Enforcement of Conflicts Policy”

Pt VI, Line 12C

“Conflict of Interest Policy covers board members. Annually,”

Pt VI, Line 12C

“the board reviews the conflict of interest policy and each board”

Pt VI, Line 12C

“member is required to disclose any potential conflicts.”

Pt VI, Line 12C

“Signed documents are then reviewed by the entire board.”

Pt VI, Line 12C

“Board members with conflicts refrain from voting on any matters”

Pt VI, Line 12C

“where a conflict of interest exists.”

Pt VI, Line 15A

“Compensation process for top official. Executive committee”

Pt VI, Line 15A

“reviews performance and market trends for comparable positions.”

Pt VI, Line 15A

“Last reviewed in 2011.”

Pt VI, Line 19

“Governing documents disclosure explanation. Documents”

Pt VI, Line 19

“available upon request.”

Financial Statement Notes

Pt XI Line 2D

“Deduction for discounted services”

Pt XII Line 2D

“Deducted discounted services expense”

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IRS990/OtherExpensesGrp/Desc0Charter fee
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011510
IRS990/OtherExpensesGrp/ProgramServicesAmt1902
IRS990/OtherExpensesGrp/ProgramServicesAmt23297
IRS990/OtherExpensesGrp/ProgramServicesAmt311252
IRS990/OtherExpensesGrp/TotalAmt014388
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherExpensesGrp/TotalAmt24121
IRS990/OtherExpensesGrp/TotalAmt311252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt013211
IRS990/PayrollTaxesGrp/TotalAmt016514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04250
IRS990/PrincipalOfficerNm0THERESE ASHMORE
IRS990/PriorPeriodAdjustmentsAmt08406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028779
IRS990/PYInvestmentIncomeAmt05060
IRS990/PYOtherExpensesAmt0120956
IRS990/PYProgramServiceRevenueAmt0216565
IRS990/PYRevenuesLessExpensesAmt0-903
IRS990/PYSalariesCompEmpBnftPaidAmt0206756
IRS990/PYTotalExpensesAmt0356491
IRS990/PYTotalRevenueAmt0355588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06219
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01265451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144704
IRS990ScheduleA/Total509Grp/TotalAmt01265451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044273
IRS990ScheduleD/ExpensesNotReportedAmt028628
IRS990ScheduleD/ExpensesSubtotalAmt0312781
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09898
IRS990ScheduleD/OtherExpensesIncludedAmt028628
IRS990ScheduleD/OtherRevenueAmt028628
IRS990ScheduleD/RevenueNotReportedAmt038526
IRS990ScheduleD/RevenueSubtotalAmt0317334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Deduction for discounted services
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Deducted discounted services expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03612
IRS990ScheduleD/TotalExpensesPerForm990Amt0312781
IRS990ScheduleD/TotalRevenuePerForm990Amt0317334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341409
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Reduced Fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Policy covers board members. Annually,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the board reviews the conflict of interest policy and each board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5member is required to disclose any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Signed documents are then reviewed by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board members with conflicts refrain from voting on any matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8where a conflict of interest exists.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,003
Liabilities
$4,899
Net assets
$427,104
Revenue
$317,334
Expenses
$312,781
Net income
$4,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$0.63$2.79$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.04$5.04$0.55$3.15$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.09$7.49$8.29$3.22$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$2.07$3.49$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.12$3.49$3.01$3.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.13$3.69$3.15$4.20$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.13$4.60$3.57$3.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.14$4.95$3.65$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.15$4.87$3.99$3.90$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.08$4.74$3.70$3.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$3.34$3.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$3.17$3.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$3.56
2011Summary only. Only limited summary data is available for this year.$4.07$0.02$4.05$3.48$3.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.02$4.03$3.33