Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Swi Industrial Solutions Inc.
990 • Fiscal year 2018 • EIN 43-0861414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$3,115,420
Down $224,279 (-6.7%) from 2017
Net Assets
Down$2,888,724
Down $195,659 (-6.3%) from 2017
Liabilities
Down$226,696
Down $28,620 (-11%) from 2017
Revenue And Expenses
Revenue
Down$2,409,449
Down $3,159,971 (-57%) from 2017
Expenses
Down$2,605,106
Down $3,453,173 (-57%) from 2017
Net Income
Up-$195,657
Up $293,202 (+60%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,747,245
Mission and Program Overview
Mission
To provide meaningful employment to individuals with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,066,266 | $1,871,484 | ▼ $194,782 |
| Inventories for Sale or Use | $570,679 | $530,796 | ▼ $39,883 |
| Land, Buildings, and Equipment, Net | $292,397 | $285,977 | ▼ $6,420 |
| Accounts Receivable | $275,286 | $228,657 | ▼ $46,629 |
| Cash and Non-Interest-Bearing Accounts | $105,176 | $175,298 | ▲ $70,122 |
| Prepaid Expenses and Deferred Charges | $22,507 | $23,208 | ▲ $701 |
| Other Notes and Loans Receivable, Net | $7,388 | - | - |
| Total Assets | $3,339,699 | $3,115,420 | ▼ $224,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $255,316 | $226,696 | ▼ $28,620 |
| Total Liabilities | $255,316 | $226,696 | ▼ $28,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,084,383 | $2,888,724 | ▼ $195,659 |
| Total Net Assets Fund Balance | $3,084,383 | $2,888,724 | ▼ $195,659 |
| Total Liabilities and Net Assets / Fund Balance | $3,339,699 | $3,115,420 | ▼ $224,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $259,795 | $1,017,194 | $1,276,989 |
| Leasehold Improvements | $26,182 | $1,417 | $27,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Dunn | General Mana | FT | $73,229 | $73,229 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Bishop | Chair |
| Tracey Watkins | Vice Chair |
| Brent Campbell | Director |
| Brent Mccoy | Director |
| Joe Johnson | Director |
| John Foley | Director |
| Larry Houge | Director |
| Stan Bess | Director |
| Tom Kapstrom | Director |
| Jana Wolfe | Secretary |
| Liz Goodwin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,102,133
- Program Service Revenue
- $840,453
- Investment Income
- $10,107
- Other Revenue
- $456,756
- All Other Contributions
- $9,782
- Change in Net Assets
- $-195,657
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,409,449
- Revenue Not Reported on Form 990
- $1,337,796
- Total Revenue per Audited Statements
- $3,747,245
- Total Revenue per Form 990
- $2,409,449
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,882,283 |
| Other Expenses | $722,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,197,138 | $399,046 | - | $1,596,184 |
| Occupancy | $312,480 | $23,520 | - | $336,000 |
| Other Employee Benefits | $30,416 | $131,930 | - | $162,346 |
| Payroll Taxes | $92,815 | $30,938 | - | $123,753 |
| Insurance | $73,461 | $5,529 | - | $78,990 |
| Depreciation Depletion | $40,505 | $4,501 | - | $45,006 |
| Office Expenses | $29,110 | $9,703 | - | $38,813 |
| Other Expenses | $23,682 | $1,782 | - | $25,464 |
| Travel | - | $23,255 | - | $23,255 |
| Fees for Services Other | - | $19,257 | - | $19,257 |
| Advertising | $8,635 | - | - | $8,635 |
| All Other Expenses | - | $5,784 | - | $5,784 |
| Total Functional Expenses | $1,925,132 | $679,974 | $0 | $2,605,106 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,942,902 |
| Expenses per Audited Statements | $2,605,106 |
| Total Expenses per Form 990 | $2,605,106 |
| Expenses Not Reported on Form 990 | $1,337,796 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Members of the board of directors are elected. Current members of the board of directors will nominate an individual when a board position is open. Upon review and discussion of the individual's background and experience, the current board of directors will vote to approve the potential board member. The board of directors meets every other month to evaluate, discuss, and approve transactions, issues, and other items affecting the organization. In a month where no board meetings take place, the organization's executive committee, comprised of certain board members, conducts a meeting. There is no board meeting or executive meeting in december.”
Form 990, Page 6, Part VI, Line 7A
“Members of the board of directors are elected. Current members of the board of directors will nominate an individual when a board position is open. Upon review and discussion of the individual's background and experience, the current board of directors will vote to approve the potential board member.”
Form 990, Page 6, Part VI, Line 7B
“The board of directors meet every other month to evaluate, discuss, and approve transactions, issues, and other items affecting the organization. In month where no board meetings take place, the organization's executive committee, comprised of certain board members, conducts a meeting. There is no board meeting or executive committee meeting in december.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is provided to the board of directors prior to filing. Questions and comments are discussed at the board of directors' meeting prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy is enforced by annual disclosure by board members of any potential conflict. Should such a conflict come to the attention of the organization, the general manager and board of directors evaluates the facts and circumstances of each individual case and arrives at a corrective action that eliminates any conflict a member may have with the organization.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee comprised of members of the board of directors reviews the compensation of the organization's general manager and makes a recommendation to the board of directors at large for adjustments in compensation based on various factors, including a review of both expectations and performance.”
Form 990, Page 6, Part VI, Line 15B
“The general manager reviews the compensation of the organization's managers and makes a recommendation to the board of directors at large for adjustments in compensation based on various factors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Swi Industrial Solutions Inc
- EIN
- 43-0861414
- Phone
- 4178662339
- Address
- 2835 W BENNETT, SPRINGFIELD, MO 65802
Signing Officer
- Name
- David Dunn
- Title
- General Manager
- Phone
- 4178662339
- Signed
- 2018-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Dunn
- Formed
- 1966
- Legal Domicile
- Mo
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 246
Preparer
- Firm
- Elliott Robinson and Company Llp
- Address
- 2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
- Preparer
- Christopher a Myers
- Phone
- 4178870585
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“ROUNDING -2”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the tax years ending june 30, 2016, 2017, and 2018. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended june 30, 2018.”
Schedule D, Page 4, Part XI, Line 2D
“COST OF SALES 1,337,796”
Schedule D, Page 4, Part XII, Line 2D
“COST OF SALES 1,337,796”
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 378741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162346 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & EQUIPMENT MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING GROUNDS & MAINTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25464 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRAP RECYCLING |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5318 |
| IRS990/OtherRevenueTotalAmt | 0 | 78015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1197138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1596184 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23208 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1150618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 402366 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -488859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1806085 |
| IRS990/PYTotalExpensesAmt | 0 | 6058279 |
| IRS990/PYTotalRevenueAmt | 0 | 5569420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 840453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2066266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1871484 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 157,868 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME CONSISTS OF REVENUES FROM RECYCLING SCRAP MATERIALS, VENDING INCOME, AND INCOME FROM OTHER MISCELLANEOUS SOURCES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5798376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174895 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18063 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 157868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5798376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1102133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5798376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6162770 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 259795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1017194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1276989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1337796 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2605106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27599 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1337796 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1337796 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1337796 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2409449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE TAX YEARS ENDING JUNE 30, 2016, 2017, AND 2018. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES 1,337,796 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 1,337,796 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285977 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2605106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2409449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3747245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3942902 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED. CURRENT MEMBERS OF THE BOARD OF DIRECTORS WILL NOMINATE AN INDIVIDUAL WHEN A BOARD POSITION IS OPEN. UPON REVIEW AND DISCUSSION OF THE INDIVIDUAL'S BACKGROUND AND EXPERIENCE, THE CURRENT BOARD OF DIRECTORS WILL VOTE TO APPROVE THE POTENTIAL BOARD MEMBER. THE BOARD OF DIRECTORS MEETS EVERY OTHER MONTH TO EVALUATE, DISCUSS, AND APPROVE TRANSACTIONS, ISSUES, AND OTHER ITEMS AFFECTING THE ORGANIZATION. IN A MONTH WHERE NO BOARD MEETINGS TAKE PLACE, THE ORGANIZATION'S EXECUTIVE COMMITTEE, COMPRISED OF CERTAIN BOARD MEMBERS, CONDUCTS A MEETING. THERE IS NO BOARD MEETING OR EXECUTIVE MEETING IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED. CURRENT MEMBERS OF THE BOARD OF DIRECTORS WILL NOMINATE AN INDIVIDUAL WHEN A BOARD POSITION IS OPEN. UPON REVIEW AND DISCUSSION OF THE INDIVIDUAL'S BACKGROUND AND EXPERIENCE, THE CURRENT BOARD OF DIRECTORS WILL VOTE TO APPROVE THE POTENTIAL BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEET EVERY OTHER MONTH TO EVALUATE, DISCUSS, AND APPROVE TRANSACTIONS, ISSUES, AND OTHER ITEMS AFFECTING THE ORGANIZATION. IN MONTH WHERE NO BOARD MEETINGS TAKE PLACE, THE ORGANIZATION'S EXECUTIVE COMMITTEE, COMPRISED OF CERTAIN BOARD MEMBERS, CONDUCTS A MEETING. THERE IS NO BOARD MEETING OR EXECUTIVE COMMITTEE MEETING IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS AND COMMENTS ARE DISCUSSED AT THE BOARD OF DIRECTORS' MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY POTENTIAL CONFLICT. SHOULD SUCH A CONFLICT COME TO THE ATTENTION OF THE ORGANIZATION, THE GENERAL MANAGER AND BOARD OF DIRECTORS EVALUATES THE FACTS AND CIRCUMSTANCES OF EACH INDIVIDUAL CASE AND ARRIVES AT A CORRECTIVE ACTION THAT ELIMINATES ANY CONFLICT A MEMBER MAY HAVE WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AT LARGE FOR ADJUSTMENTS IN COMPENSATION BASED ON VARIOUS FACTORS, INCLUDING A REVIEW OF BOTH EXPECTATIONS AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GENERAL MANAGER REVIEWS THE COMPENSATION OF THE ORGANIZATION'S MANAGERS AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AT LARGE FOR ADJUSTMENTS IN COMPENSATION BASED ON VARIOUS FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3339699 |
| IRS990/TotalAssetsEOYAmt | 0 | 3115420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3339699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3115420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1102133 |
| IRS990/TotalEmployeeCnt | 0 | 246 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 679974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1925132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2605106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3084383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2888724 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1925132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 840453 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73229 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1297209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2409449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3339699 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,115,420
- Liabilities
- $226,696
- Net assets
- $2,888,724
- Revenue
- $2,409,449
- Expenses
- $2,605,106
- Net income
- -$195,657