Civic Intelligence

Ima Recreation Association

990 • Fiscal year 2015 • EIN 38-3393557

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.IMARECREATION.ORG

View Organization Page

6045 Davision RdBurton, MI 48509

(810) 742-2168

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,213,838

Down $40,286 (-3.2%) from 2014

Net Assets

Down

$1,029,019

Down $11,635 (-1.1%) from 2014

Liabilities

Down

$184,819

Down $28,651 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$1,206,561

Up $155,170 (+15%) from 2014

Expenses

Up

$1,219,872

Up $110,042 (+9.9%) from 2014

Net Income

Up

-$13,311

Up $45,128 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,558,380Liabilities 2010: $159,089Net Assets 2010: $1,399,2912010Assets 2011: $1,387,136Liabilities 2011: $214,477Net Assets 2011: $1,172,6592011Assets 2012: $1,344,801Liabilities 2012: $158,951Net Assets 2012: $1,185,8502012Assets 2013: $1,294,719Liabilities 2013: $195,763Net Assets 2013: $1,098,9562013Assets 2014: $1,254,124Liabilities 2014: $213,470Net Assets 2014: $1,040,6542014Assets 2015: $1,213,838Liabilities 2015: $184,819Net Assets 2015: $1,029,0192015Assets 2016: $1,190,648Liabilities 2016: $174,492Net Assets 2016: $1,016,1562016Assets 2017: $1,156,799Liabilities 2017: $235,838Net Assets 2017: $920,9612017Assets 2018: $1,107,729Liabilities 2018: $247,593Net Assets 2018: $860,1362018Assets 2019: $1,078,007Liabilities 2019: $239,679Net Assets 2019: $838,3282019Assets 2020: $1,066,982Liabilities 2020: $191,582Net Assets 2020: $875,4002020Assets 2021: $1,179,426Liabilities 2021: $27,540Net Assets 2021: $1,151,8862021Assets 2022: $1,245,059Liabilities 2022: $42,145Net Assets 2022: $1,202,9142022Assets 2023: $1,265,989Liabilities 2023: $83,173Net Assets 2023: $1,182,8162023Assets 2024: $1,272,459Liabilities 2024: $112,875Net Assets 2024: $1,159,5842024

Highlighted filing

2015

Assets$1,213,838
Liabilities$184,819
Net Assets$1,029,019
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,276,6792010Expenses 2011: $1,171,6022011Revenue 2012: $931,824Expenses 2012: $938,546Net Income 2012: -$6,7222012Revenue 2013: $889,255Expenses 2013: $976,149Net Income 2013: -$86,8942013Revenue 2014: $1,051,391Expenses 2014: $1,109,830Net Income 2014: -$58,4392014Revenue 2015: $1,206,561Expenses 2015: $1,219,872Net Income 2015: -$13,3112015Revenue 2016: $1,275,666Expenses 2016: $1,288,531Net Income 2016: -$12,8652016Revenue 2017: $1,115,314Expenses 2017: $1,210,512Net Income 2017: -$95,1982017Revenue 2018: $1,102,734Expenses 2018: $1,163,559Net Income 2018: -$60,8252018Revenue 2019: $1,150,864Expenses 2019: $1,172,672Net Income 2019: -$21,8082019Revenue 2020: $939,967Expenses 2020: $902,895Net Income 2020: $37,0722020Revenue 2021: $1,238,118Expenses 2021: $1,051,520Net Income 2021: $186,5982021Revenue 2022: $1,265,779Expenses 2022: $1,227,564Net Income 2022: $38,2152022Revenue 2023: $1,247,819Expenses 2023: $1,267,917Net Income 2023: -$20,0982023Revenue 2024: $1,295,639Expenses 2024: $1,318,871Net Income 2024: -$23,2322024

Highlighted filing

2015

Revenue$1,206,561
Expenses$1,219,872
Net Income-$13,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,206,561
Mission and Program Overview

Mission

Provide social, recreation and education programs to children and families throughout genesee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,727$905,033▼ $33,694
Savings and Temporary Cash Investments$253,022$254,577▲ $1,555
Cash and Non-Interest-Bearing Accounts$12,039$21,005▲ $8,966
Inventories for Sale or Use$30,518$19,695▼ $10,823
Prepaid Expenses and Deferred Charges$15,309$10,645▼ $4,664
Accounts Receivable$4,509$2,883▼ $1,626
Total Assets$1,254,124$1,213,838▼ $40,286
Liabilities
Other Liabilities$124,262$106,192▼ $18,070
Accounts Payable and Accrued Expenses$73,473$57,712▼ $15,761
Deferred Revenue$15,735$20,915▲ $5,180
Total Liabilities$213,470$184,819▼ $28,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,654$1,009,483▼ $31,171
Temporarily Rstr Net Assets-$19,536-
Total Net Assets Fund Balance$1,040,654$1,029,019▼ $11,635
Total Liabilities and Net Assets / Fund Balance$1,254,124$1,213,838▼ $40,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,633$1,753,747$2,272,380
Equipment$6,252$876,173$882,425
Land$380,148-$380,148
Other Land Buildings-$64,892$64,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary IshamPresident
Jason CharchanDirector
Jeff BarnesDirector
John MatonichDirector
Louis HawkinsDirector
Michael Burke JrDirector
Ralph LadukeDirector
Steve DawesDirector
Tony CurnowDirector
Dan SmithPast Preside
Scott JenkinsSecretary
Jeffrey SabolishTreasurer
Tom SvitkovichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,421
Program Service Revenue
$1,116,778
Investment Income
$1,576
Other Revenue
$44,786
All Other Contributions
$43,421
Change in Net Assets
$-13,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,496
Other Expenses$598,376
Total Fundraising Expense$32,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,518$40,630$9,766$491,914
Occupancy$141,184$8,891-$150,075
All Other Expenses$88,189$4,557$16,478$109,224
Other Employee Benefits$49,152$23,209$307$72,668
Payroll Taxes$43,997$3,376$786$48,159
Depreciation Depletion$33,236$10,670-$43,906
Insurance$22,053$6,403-$28,456
Fees for Services Other$6,519$14,086$1,135$21,740
Office Expenses$4,477$6,016$1,024$11,517
Pension Plan Contributions$7,542$939$274$8,755
Advertising$5,219$200$3,011$8,430
Other Expenses$6,572$1,483-$8,055
Interest-$2,554-$2,554
Conferences and Meetings$121$125-$246
Total Functional Expenses$1,055,109$131,982$32,781$1,219,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Developmen$32,786$32,786-$32,786
Total Events$32,786$32,786-$32,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$106,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Form 990, return of oganization exemp from income tax, is reviewed by finance committe. Return is available to all board members”

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

“Each board of directors signs a statement stating that they are in compliance with the conflicts of interest policy annually”

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

“The executive director's contract including compensation is reviewed and approved bythe board of directors annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Ima Recreation Association
EIN
38-3393557
Address
6045 DAVISION RD, BURTON, MI 48509

Signing Officer

Name
Jeffrey Sabolish
Title
Treasurer
Phone
8107422168
Signed
2016-11-10

Organization Details

Principal Officer
Gary Isham
Formed
1998
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
74

Preparer

Firm
Lewis & Knopf Cpas
Address
10299 E GRAND RIVER ROAD SUITE M, BRIGHTON, MI 48116
Preparer
Gerald Ellithorpe Jr
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 prior period adj 1,673 total 1,676”

Raw XML AppendixShowing 400 of 478 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072668
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21483
IRS990/OtherExpensesGrp/ProgramServicesAmt0141466
IRS990/OtherExpensesGrp/ProgramServicesAmt136466
IRS990/OtherExpensesGrp/ProgramServicesAmt227398
IRS990/OtherExpensesGrp/ProgramServicesAmt36572
IRS990/OtherExpensesGrp/TotalAmt0141466
IRS990/OtherExpensesGrp/TotalAmt138590
IRS990/OtherExpensesGrp/TotalAmt234117
IRS990/OtherExpensesGrp/TotalAmt38055
IRS990/OtherLiabilitiesGrp/BOYAmt0124262
IRS990/OtherLiabilitiesGrp/EOYAmt0106192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt043997
IRS990/PayrollTaxesGrp/TotalAmt048159
IRS990/PensionPlanContributionsGrp/FundraisingAmt0274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07542
IRS990/PensionPlanContributionsGrp/TotalAmt08755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010645
IRS990/PrincipalOfficerNm0GARY ISHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GRILL
IRS990/ProgramServiceRevenueGrp/Desc3LEAGUE GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc4FIRST TEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105522
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD SERVICE OPERATIONS AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435845
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF PRO SHOP IN BENEFIT OF FOUNDATION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0530628
IRS990/PYOtherRevenueAmt0268794
IRS990/PYProgramServiceRevenueAmt0736095
IRS990/PYRevenuesLessExpensesAmt0-58439
IRS990/PYSalariesCompEmpBnftPaidAmt0579202
IRS990/PYTotalExpensesAmt01109830
IRS990/PYTotalRevenueAmt01051391
IRS990/ReconcilationRevenueExpnssAmt0-13311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01119270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01119043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01112870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04201310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04370654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01164634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01156961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886368
IRS990ScheduleA/Total509Grp/TotalAmt04370654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01176267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04388626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01753747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272380
IRS990ScheduleD/EquipmentGrp/BookValueAmt06252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0876173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882425
IRS990ScheduleD/LandGrp/BookValueAmt0380148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905033
IRS990ScheduleD/TotalLiabilityAmt0106192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DEVELOPMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, RETURN OF OGANIZATION EXEMP FROM INCOME TAX, IS REVIEWED BY FINANCE COMMITTE. RETURN IS AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD OF DIRECTORS SIGNS A STATEMENT STATING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S CONTRACT INCLUDING COMPENSATION IS REVIEWED AND APPROVED BYTHE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3 PRIOR PERIOD ADJ 1,673 TOTAL 1,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,838
Liabilities
$184,819
Net assets
$1,029,019
Revenue
$1,206,561
Expenses
$1,219,872
Net income
-$13,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$1.30$1.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.18$1.25$1.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$1.27$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.24$1.05$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$1.15$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$1.10$1.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$1.12$1.21$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.02$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$1.21$1.22$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.21$1.04$1.05$1.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.10$0.89$0.98$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.16$1.19$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.17$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.40$1.28