Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$12,500
Down $29,351 (-70%) from 2015
Net Assets
Up-$9,950
Up $36,134 (+78%) from 2015
Liabilities
Down$22,450
Down $65,485 (-74%) from 2015
Revenue
Down$130,011
Down $129,956 (-50%) from 2015
Expenses
Down$93,877
Down $88,810 (-49%) from 2015
Net Income
Down$36,134
Down $41,146 (-53%) from 2015
Our mission is to protect and advance the civil rights of lesbian, gay, bisexual, transgender, and queer (lgbtq+) people through community organizing, promoting electoral participation by lgbtq+ wisconsinites, and direct legislative advocacy.
Our mission is to protect and advance the civil rights of lesbian, gay, bisexual, and transgender people through electoral involvement and direct legislative advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $40,000 | - | - |
| Prepaid Expenses and Deferred Charges | $881 | $390 | ▼ $491 |
| Cash and Non-Interest-Bearing Accounts | $970 | $380 | ▼ $590 |
| Total Assets | $41,851 | $12,500 | ▼ $29,351 |
| Other Assets Total | $0 | $11,730 | ▲ $11,730 |
| Liabilities | |||
| Other Liabilities | $41,122 | $0 | ▼ $41,122 |
| Accounts Payable and Accrued Expenses | $46,813 | $22,450 | ▼ $24,363 |
| Total Liabilities | $87,935 | $22,450 | ▼ $65,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-46,084 | $-9,950 | ▲ $36,134 |
| Total Net Assets Fund Balance | $-46,084 | $-9,950 | ▲ $36,134 |
| Total Liabilities and Net Assets / Fund Balance | $41,851 | $12,500 | ▼ $29,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $11,730 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megin Mcdonell | Executive Director | PT | $19,658 | $2,630 | $22,288 |
| Katie Belanger | Executive Director | PT | $2,772 | $56 | $2,828 |
| Name | Title |
|---|---|
| Jason Rae | Chair |
| Rev Julie Forest | Vice Chair |
| Gary Goyke | Director |
| Jody Rendall | Director |
| Ross Draegert | Director |
| Laurie Guilbault | Secretary |
| Michael Vinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,133 |
| Salaries, Compensation, and Employee Benefits | $42,744 |
| Total Fundraising Expense | $22,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $10,908 | $9,295 | $5,751 | $25,954 |
| Fees for Services Lobbying | $18,000 | - | - | $18,000 |
| Other Expenses | $3,245 | $4,866 | $2,985 | $11,096 |
| Other Salaries and Wages | $4,070 | $3,469 | $2,146 | $9,685 |
| Office Expenses | $805 | $573 | $7,742 | $9,120 |
| Occupancy | $4,198 | $1,522 | $1,674 | $7,394 |
| Payroll Taxes | $1,577 | $1,343 | $831 | $3,751 |
| Other Employee Benefits | $1,410 | $1,201 | $743 | $3,354 |
| Insurance | $804 | $685 | $424 | $1,913 |
| Fees for Services Legal | - | $1,164 | - | $1,164 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Fees for Services Other | $210 | $179 | $111 | $500 |
| Travel | $266 | $65 | $81 | $412 |
| All Other Expenses | $218 | $98 | $3 | $319 |
| Conferences and Meetings | $147 | $66 | $2 | $215 |
| Total Functional Expenses | $45,858 | $25,526 | $22,493 | $93,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with authority to act on behalf of the governing body. All committees report to the governing body at quarterly meetings and all decisions are made by the governing body.”
“The prepared form 990 is reviewed by the organization's accountant, executive director, and treasurer before the return is filed with the irs.”
“All directors and officers annually complete a statement that discloses interests that could give rise to conflicts. The organization's secretary coordinates a review of the statements and conflicts are generally determined and reviewed on a case by case basis.”
“The organization's president annually conducts a review of the executive director's performance and determines the executive director's compensation using data on compensation paid by comparable organizations in the community for similar services.”
“No documents available to the public.”
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 | 46813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROTECT AND ADVANCE THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE THROUGH ELECTORAL INVOLVEMENT AND DIRECT LEGISLATIVE ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 108978 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN BECKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084410413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 S PATERSON ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537033689 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51133 |
| IRS990/CYOtherRevenueAmt | 0 | 21033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42744 |
| IRS990/CYTotalExpensesAmt | 0 | 93877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR PROGRAM SERVICES INCLUDE THE COSTS OF EDUCATION, GRASSROOTS ORGANIZING, COALITION BUILDING, AND ELECTORAL INVOLVEMENT IN WISCONSIN TO PROTECT, ACHIEVE, AND ADVANCE THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE IN WISCONSIN. DURING THE YEAR THESE EFFORTS WERE FOCUSED ON ENGAGING A COALITION OF LGBT ORGANIZATIONS IN WISCONSIN, AND WORKING TO ENGAGE THE LGBT COMMUNITY IN ELECTIONS. OUR PROGRAM SERVICES ALSO INCLUDE LEGISLATIVE WORK SUCH AS THE COSTS OF DIRECTLY LOBBYING ELECTED OFFICIALS TO SUPPORT OR OPPOSE LEGISLATION RELATED TO THE LGBT COMMUNITY. DURING THE YEAR THESE EFFORTS FOCUSED ON PROTECTING PAST LEGISLATIVE GAINS AND SUPPORTING LOCAL ADVANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1164 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 56 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JULIE FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE GUILBAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS DRAEGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GOYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY RENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGIN MCDONELL |
| 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 | 2772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 19658 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 130011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROTECT AND ADVANCE THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE THROUGH ELECTORAL INVOLVEMENT AND DIRECT LEGISLATIVE ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -46084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1674 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7394 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11730 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3354 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIST SHARING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10633 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10400 |
| IRS990/OtherRevenueTotalAmt | 0 | 21033 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 831 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3751 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 390 |
| IRS990/PrincipalOfficerNm | 0 | MEGIN MCDONELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93866 |
| IRS990/PYOtherRevenueAmt | 0 | 91862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88821 |
| IRS990/PYTotalExpensesAmt | 0 | 182687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 259967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEES REPORT TO THE GOVERNING BODY AT QUARTERLY MEETINGS AND ALL DECISIONS ARE MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT, EXECUTIVE DIRECTOR, AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION'S SECRETARY COORDINATES A REVIEW OF THE STATEMENTS AND CONFLICTS ARE GENERALLY DETERMINED AND REVIEWED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRESIDENT ANNUALLY CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE COMMUNITY FOR SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.