Civic Intelligence

Community Projects Committee Inc.

990 • Fiscal year 2017 • EIN 39-1568562

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.cpforseniors.org
3073 S Chase AveMilwaukee, WI 53207

(414) 444-6544

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,936

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$107,426

Down $11,262 (-9.5%) from 2016

Net Assets

Down

$99,397

Down $14,511 (-13%) from 2016

Liabilities

Up

$8,029

Up $3,249 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Down

$592,462

Down $10,500 (-1.7%) from 2016

Expenses

Up

$611,564

Up $46,402 (+8.2%) from 2016

Net Income

Down

-$19,102

Down $56,902 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $108,726Liabilities 2011: $36,903Net Assets 2011: $71,8232011Assets 2012: $86,221Liabilities 2012: $31,730Net Assets 2012: $54,4912012Assets 2013: $83,530Liabilities 2013: $13,314Net Assets 2013: $70,2162013Assets 2014: $121,482Liabilities 2014: $10,574Net Assets 2014: $110,9082014Assets 2015: $98,542Liabilities 2015: $22,434Net Assets 2015: $76,1082015Assets 2016: $118,688Liabilities 2016: $4,780Net Assets 2016: $113,9082016Assets 2017: $107,426Liabilities 2017: $8,029Net Assets 2017: $99,3972017Assets 2018: $82,403Liabilities 2018: $13,183Net Assets 2018: $69,2202018Assets 2019: $110,063Liabilities 2019: $3,725Net Assets 2019: $106,3382019Assets 2020: $268,625Liabilities 2020: $26,316Net Assets 2020: $242,3092020Assets 2021: $348,667Liabilities 2021: $17,838Net Assets 2021: $330,8292021Assets 2022: $407,852Liabilities 2022: $139,403Net Assets 2022: $268,4492022Assets 2023: $323,586Liabilities 2023: $136,960Net Assets 2023: $186,6262023Assets 2024: $313,350Liabilities 2024: $39,496Net Assets 2024: $273,8542024

Highlighted filing

2017

Assets$107,426
Liabilities$8,029
Net Assets$99,397
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $499,134Expenses 2011: $534,260Net Income 2011: -$35,1262011Revenue 2012: $513,590Expenses 2012: $530,922Net Income 2012: -$17,3322012Revenue 2013: $535,230Expenses 2013: $519,505Net Income 2013: $15,7252013Revenue 2014: $550,001Expenses 2014: $509,309Net Income 2014: $40,6922014Revenue 2015: $561,217Expenses 2015: $596,017Net Income 2015: -$34,8002015Revenue 2016: $602,962Expenses 2016: $565,162Net Income 2016: $37,8002016Revenue 2017: $592,462Expenses 2017: $611,564Net Income 2017: -$19,1022017Revenue 2018: $531,815Expenses 2018: $561,992Net Income 2018: -$30,1772018Revenue 2019: $599,337Expenses 2019: $562,219Net Income 2019: $37,1182019Revenue 2020: $523,409Expenses 2020: $387,438Net Income 2020: $135,9712020Revenue 2021: $608,423Expenses 2021: $519,903Net Income 2021: $88,5202021Revenue 2022: $614,422Expenses 2022: $676,802Net Income 2022: -$62,3802022Revenue 2023: $607,966Expenses 2023: $689,789Net Income 2023: -$81,8232023Revenue 2024: $782,542Expenses 2024: $695,314Net Income 2024: $87,2282024

Highlighted filing

2017

Revenue$592,462
Expenses$611,564
Net Income-$19,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$610,372
Mission and Program Overview

Mission

Provide holiday meals (delivered), social outings, groceries, and care packages to low-income elderly plus handicapped over the age of 50. Serve 200 buildings in 50 cities in 8 counties of southeastern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,183$86,625▼ $16,558
Prepaid Expenses and Deferred Charges$7,876$13,536▲ $5,660
Land, Buildings, and Equipment, Net-$2,555-
Intangible Assets$4,529$1,510▼ $3,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$118,688$107,426▼ $11,262
Other Assets Total$3,100$3,200▲ $100
Liabilities
Accounts Payable and Accrued Expenses$4,780$8,029▲ $3,249
Total Liabilities$4,780$8,029▲ $3,249
Net Assets / Fund Balance
Unrestricted Net Assets$113,908$97,397▼ $16,511
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$113,908$99,397▼ $14,511
Total Liabilities and Net Assets / Fund Balance$118,688$107,426▼ $11,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,555$29,317$31,872
Other Land Buildings-$22,726$22,726
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery P HansenExecutive DirecFT$51,936$51,936

Board Members and Trustees

NameTitle
Aaron FoleyPresident
Christian HarteauVice President
Bob GavronskiDirector
Carol KeenDirector
Dave HetzelDirector
John NoonanDirector
Taren SartlerDirector
Jake SchrinskySecretary
Bruce WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cindys Kitchen Cindy Nowakcaterer5165 S Tuckaway Dr, Greenfield, WI 53221$113,236
Revenue and Support

Revenue Composition

Contributions and Grants
$572,588
Program Service Revenue
$1,602
Investment Income
$0
Other Revenue
$18,272
All Other Contributions
$565,763
Change in Net Assets
$-19,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$112,683
Food Inventory$14,728
Total Noncash Contributions$127,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,462
Revenue Not Reported on Form 990
$4,591
Total Revenue per Audited Statements
$597,053
Total Revenue per Form 990
$592,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,775
Salaries, Compensation, and Employee Benefits$183,789
Total Fundraising Expense$111,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$39,049$6,298$68,899$114,246
Current Officers, Directors, Trustees, and Key Employees$32,200$5,194$14,542$51,936
Occupancy$25,218$1,483$2,967$29,668
Office Expenses$18,369$2,328$1,959$22,656
Payroll Taxes$7,549$1,218$8,840$17,607
Fees for Services Accounting$3,462$13,846-$17,308
Fees for Services Other$4,487$888$841$6,216
All Other Expenses$2,112$3,110$6$5,228
Other Expenses$4,151$488$244$4,883
Insurance$3,898$487$487$4,872
Advertising-$557$3,154$3,711
Travel$3,200$355-$3,555
Depreciation Depletion$2,297$766-$3,063
Interest-$404-$404
Total Functional Expenses$462,451$37,818$111,295$611,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,564
Total Expenses per Audited Statements$611,564
Total Expenses per Form 990$611,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,338
Fundraising Direct Expenses$17,362
Gaming Gross Income$1,964
Gaming Direct Expenses$548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,760$21,935$13,023$8,912
sip and taste$11,889$10,889$156$10,733
Total Events$37,649$32,824$16,257$16,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen HansenWife of Ex DSalaryNo$51,076

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Executive Director and Office Manager review materials first. Office Manager mails hard copy of 990 and emails pdfs of 990 to all board members, Finance Committee members, and the executive director, prior to a finance committee and board meeting. Each individual is given an opportunity to question, confirm, or object to, any portion of the 990. Another hard copy is provided at board meetings to all who request it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, each board member is required to fill out a conflict of Interest Statement. The Board reviews relationships noted on these statements. Conflict of interest issues prohibit individuals from voting on certain matters, or contributing to specific decision-making processes such as deciding the wage/salary of a spouse.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the salary/wage of the executive director and office manager. The executive director determines the wage of the Public Outreach Staff. The office manager determines the wage of the office staff, but has to remain within the guidelines for office wages. Compensation is set by the board after review of Milwaukee standards in 2013 and 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. The Public Outreach Staff will remain at $10/hour plus bonuses for production, for the foreseeable future. It was mutually agreed upon that the executive director salary is frozen for 5 years from January 1, 2015. And the Office Manager has agreed to have her position's salary frozen for ten years from January 1, 2015. Both salaries reflect the total absence of health and dental insurance, and lack of 401K-type savings plans. CPS has no savings plan, pension, or any type of benefits package for any CPS employee, whether salaried, or paid per hour.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for 990 or other financial documents is recorded and mailed hard copy with a $25 handling & postage fee for any items costing more than 68 cents to mail.”

Filing and Contact Details

Filer

Filer Name
Community Projects Committee Inc
EIN
39-1568562
Phone
4144446544
Address
3073 S CHASE AVE, MILWAUKEE, WI 53207

Signing Officer

Name
Bruce Wong
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery P Hansen
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
550

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2013 and the state jurisdiction for years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06825
IRS990/FundraisingDirectExpensesAmt017362
IRS990/FundraisingGrossIncomeAmt033338
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0548
IRS990/GamingGrossIncomeAmt01964
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0487
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt03898
IRS990/InsuranceGrp/TotalAmt04872
IRS990/IntangibleAssetsGrp/BOYAmt04529
IRS990/IntangibleAssetsGrp/EOYAmt01510
IRS990/InterestGrp/ManagementAndGeneralAmt0404
IRS990/InterestGrp/TotalAmt0404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02555
IRS990/LandBldgEquipCostOrOtherBssAmt054598
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide holiday meals (delivered), social outings, groceries, and care packages to low-income elderly plus handicapped over the age of 50. Serve 200 buildings in 50 cities in 8 counties of southeastern Wisconsin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113908
IRS990/NetAssetsOrFundBalancesEOYAmt099397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015976
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0127411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02967
IRS990/OccupancyGrp/ManagementAndGeneralAmt01483
IRS990/OccupancyGrp/ProgramServicesAmt025218
IRS990/OccupancyGrp/TotalAmt029668
IRS990/OfficeExpensesGrp/FundraisingAmt01959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02328
IRS990/OfficeExpensesGrp/ProgramServicesAmt018369
IRS990/OfficeExpensesGrp/TotalAmt022656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2printing and publications
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/FundraisingAmt06885
IRS990/OtherExpensesGrp/FundraisingAmt12471
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2488
IRS990/OtherExpensesGrp/ProgramServicesAmt0294501
IRS990/OtherExpensesGrp/ProgramServicesAmt116618
IRS990/OtherExpensesGrp/ProgramServicesAmt25340
IRS990/OtherExpensesGrp/ProgramServicesAmt34151
IRS990/OtherExpensesGrp/TotalAmt0294501
IRS990/OtherExpensesGrp/TotalAmt123740
IRS990/OtherExpensesGrp/TotalAmt27970
IRS990/OtherExpensesGrp/TotalAmt34883
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0880
IRS990/OtherRevenueTotalAmt0880
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01218
IRS990/PayrollTaxesGrp/ProgramServicesAmt07549
IRS990/PayrollTaxesGrp/TotalAmt017607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013536
IRS990/PrincipalOfficerNm0JEFFERY P HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587828
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358627
IRS990/PYOtherRevenueAmt010864
IRS990/PYProgramServiceRevenueAmt04270
IRS990/PYRevenuesLessExpensesAmt037800
IRS990/PYSalariesCompEmpBnftPaidAmt0206535
IRS990/PYTotalExpensesAmt0565162
IRS990/PYTotalRevenueAmt0602962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt02557630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557630
IRS990ScheduleA/TotalSupportAmt02744905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04591
IRS990ScheduleD/EquipmentGrp/BookValueAmt02555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031872
IRS990ScheduleD/ExpensesSubtotalAmt0611564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022726
IRS990ScheduleD/RevenueNotReportedAmt04591
IRS990ScheduleD/RevenueSubtotalAmt0592462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2013 and the state jurisdiction for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,426
Liabilities
$8,029
Net assets
$99,397
Revenue
$592,462
Expenses
$611,564
Net income
-$19,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.39$2.74$7.83$6.95$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.37$1.87$6.08$6.90$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.39$2.68$6.14$6.77$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.18$3.31$6.08$5.20$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.26$2.42$5.23$3.87$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$5.99$5.62$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$5.32$5.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$5.92$6.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$6.03$5.65$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.22$0.76$5.61$5.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.21$0.11$1.11$5.50$5.09$0.41
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.70$5.35$5.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$5.14$5.31$0.17
2011Summary only. Only limited summary data is available for this year.$1.09$0.37$0.72$4.99$5.34$0.35