Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2013 • EIN 43-0976396

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
404 N Noland Road64050

(816) 254-4100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$68,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,557,635

Down $104,131 (-2.8%) from 2012

Net Assets

Down

$2,010,907

Down $2,321 (-0.1%) from 2012

Liabilities

Down

$1,546,728

Down $101,810 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

$2,515,123

No earlier filing loaded for comparison.

Expenses

Up

$2,517,444

Up $226,320 (+9.9%) from 2012

Net Income

-$2,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,002,750Liabilities 2010: $1,995,843Net Assets 2010: $2,006,9072010Assets 2011: $3,852,444Liabilities 2011: $1,707,894Net Assets 2011: $2,144,5502011Assets 2012: $3,661,766Liabilities 2012: $1,648,538Net Assets 2012: $2,013,2282012Assets 2013: $3,557,635Liabilities 2013: $1,546,728Net Assets 2013: $2,010,9072013Assets 2014: $3,538,161Liabilities 2014: $1,429,312Net Assets 2014: $2,108,8492014Assets 2015: $3,779,040Liabilities 2015: $1,719,794Net Assets 2015: $2,059,2462015Assets 2016: $4,257,151Liabilities 2016: $1,668,324Net Assets 2016: $2,588,8272016Assets 2017: $4,901,508Liabilities 2017: $1,494,531Net Assets 2017: $3,406,9772017Assets 2018: $4,914,064Liabilities 2018: $1,155,206Net Assets 2018: $3,758,8582018Assets 2019: $5,333,194Liabilities 2019: $859,130Net Assets 2019: $4,474,0642019Assets 2020: $7,185,785Liabilities 2020: $925,590Net Assets 2020: $6,260,1952020Assets 2021: $10,715,608Liabilities 2021: $3,708,768Net Assets 2021: $7,006,8402021Assets 2022: $9,061,296Liabilities 2022: $2,814,909Net Assets 2022: $6,246,3872022Assets 2023: $6,933,809Liabilities 2023: $913,698Net Assets 2023: $6,020,1112023Assets 2024: $5,928,713Liabilities 2024: $587,440Net Assets 2024: $5,341,2732024

Highlighted filing

2013

Assets$3,557,635
Liabilities$1,546,728
Net Assets$2,010,907
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,673,4442010Expenses 2011: $2,701,1662011Expenses 2012: $2,291,1242012Revenue 2013: $2,515,123Expenses 2013: $2,517,444Net Income 2013: -$2,3212013Revenue 2014: $2,706,034Expenses 2014: $2,608,092Net Income 2014: $97,9422014Revenue 2015: $2,853,501Expenses 2015: $2,900,368Net Income 2015: -$46,8672015Revenue 2016: $4,490,951Expenses 2016: $3,973,970Net Income 2016: $516,9812016Revenue 2017: $5,373,274Expenses 2017: $4,567,724Net Income 2017: $805,5502017Revenue 2018: $5,627,903Expenses 2018: $5,271,016Net Income 2018: $356,8872018Revenue 2019: $7,498,822Expenses 2019: $6,786,450Net Income 2019: $712,3722019Revenue 2020: $10,958,698Expenses 2020: $9,194,412Net Income 2020: $1,764,2862020Revenue 2021: $18,545,815Expenses 2021: $17,829,171Net Income 2021: $716,6442021Revenue 2022: $31,134,846Expenses 2022: $31,314,449Net Income 2022: -$179,6032022Revenue 2023: $15,584,380Expenses 2023: $15,810,656Net Income 2023: -$226,2762023Revenue 2024: $10,729,037Expenses 2024: $11,407,875Net Income 2024: -$678,8382024

Highlighted filing

2013

Revenue$2,515,123
Expenses$2,517,444
Net Income-$2,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,573,728
Mission and Program Overview

Mission

To assist communities in reaching their potential by providing immediate relief to people in need, assessing their situations and providing solutions that lead to economic stability.

To assist communities in reaching their potential by providing immediate relief to people in need, assessing their situations, and providing solutions that lead to economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,912,927$2,808,579▼ $104,348
Cash and Non-Interest-Bearing Accounts$276,241$352,831▲ $76,590
Pledges and Grants Receivable$261,051$164,744▼ $96,307
Accounts Receivable$115,415$123,801▲ $8,386
Inventories for Sale or Use$38,656$45,491▲ $6,835
Investments Other Securities$33,790$36,188▲ $2,398
Prepaid Expenses and Deferred Charges$23,686$26,001▲ $2,315
Total Assets$3,661,766$3,557,635▼ $104,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,581,527$1,474,948▼ $106,579
Accounts Payable and Accrued Expenses$34,893$40,062▲ $5,169
Other Liabilities$27,704$23,049▼ $4,655
Deferred Revenue$4,414$8,669▲ $4,255
Total Liabilities$1,648,538$1,546,728▼ $101,810
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,625$1,501,281▼ $5,344
Temporarily Rstr Net Assets$506,603$509,626▲ $3,023
Total Net Assets Fund Balance$2,013,228$2,010,907▼ $2,321
Total Liabilities and Net Assets / Fund Balance$3,661,766$3,557,635▼ $104,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,247,344$249,522-
Land$417,407--
Equipment$143,828$106,398-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Hannah FrancisBoard Member$68,250$68,250

Board Members and Trustees

NameTitle
Cliff JonesChairman
Trudy BeardPast President
Doug CowanPresident/CEO
Randy MesserVice Chairman
Cathi Cackler-veazeyBoard Member
Chris HenningBoard Member
Cliff MohnBoard Member
Emily CrawfordBoard Member
Irene BaltrusaitisBoard Member
Jean BrookensBoard Member
Jeff AngerBoard Member
Jim ParcelBoard Member
K Martin KunyBoard Member
Karen SchulerBoard Member
Matt FarlinBoard Member
Patrick CampbellBoard Member
Reggie ChandraBoard Member
Tom WatersBoard Member
Tony BotticellaBoard Member
Jack GrantEmeritus Member
Stephanie RoushSecretary
Randy CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,531
Program Service Revenue
$61,923
Investment Income
$442
Other Revenue
$220,227
All Other Contributions
$2,015,460
Change in Net Assets
$-2,321

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$941,539Estimated Mkt.
Total Noncash Contributions$941,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,123
Revenue Not Reported on Form 990
$58,606
Total Revenue per Audited Statements
$2,573,729
Total Revenue per Form 990
$2,515,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,593,094
Salaries, Compensation, and Employee Benefits$521,671
Other Expenses$402,679
Total Fundraising Expense$118,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,593,094--$1,593,094
Other Salaries and Wages$281,951$61,326$36,717$379,994
Depreciation Depletion$103,416$2,626$3,281$109,323
Occupancy$30,054$49,309$0$79,363
Interest$64,635$12,318$0$76,953
Information Technology$32,899$34,121$3,127$70,147
Current Officers, Directors, Trustees, and Key Employees$40,772$5,908$21,570$68,250
Payroll Taxes$28,530$5,944$5,151$39,625
Other Employee Benefits$24,350$5,073$4,379$33,802
Other Expenses$0$0$16,661$16,661
Office Expenses$4,918$5,820$1,516$12,254
Fees for Services Accounting$0$12,050$0$12,050
Total Functional Expenses$2,204,619$194,495$118,330$2,517,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,576,050
Expenses per Audited Statements$2,517,444
Total Expenses per Form 990$2,517,444
Expenses Not Reported on Form 990$58,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,478
Fundraising Direct Expenses$58,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,766$71,766$18,238$53,528
Event 2$69,749$69,749$14,938$54,811
Total Events$228,477$228,477$58,605$169,872
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
Randy Castlevice-pres Metcalf BankBoard MembersCredit ExtensionNo$183,531
Tom Waters ExecutiveBoard MembersPrinting ServicesNo$26,612
Emily CrawfordBoard MembersMarketing ServicesNo$1,240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$23,049
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
Yes
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
Filing and Contact Details

Filer

EIN
43-0976396
Phone
8162544100

Signing Officer

Name
Doug Cowan
Title
President/CEO
Phone
8162544100
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cowan
Formed
1916
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
200

Preparer

Preparer
Jonathan P Mckinzie
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing of the 990, a copy of the entire 990 will be”

Pt VI, Line 11B

“provided to the Board of Directors by mail, email, or dedicated website.”

Pt VI, Line 11B

“The Board of Directors, Audit Committee, and Finance Committee, will review”

Pt VI, Line 11B

“the executive summary of the 990 before or after the filing of the form.”

Pt VI, Line 11B

“Results of that review will be reported to the entire Board of Directors.”

Pt VI, Line 12C

“Monitored by reference to policy manual, executive director”

Pt VI, Line 12C

“oversight, and board discussion”

Pt VI, Line 15B

“CSL will consult The Salary & Benefits Survey of Greater Kansas City”

Pt VI, Line 15B

“Area Nonprofit Organizations conducted by the Midwest Center for”

Pt VI, Line 15B

“Nonprofit Leadership of the University of Missouri which is”

Pt VI, Line 15B

“a marketplace survey of comparable wages, using comparable job”

Pt VI, Line 15B

“descriptions from the local marketplace approximately every two”

Pt VI, Line 15B

“years. Using these marketplace comparisons salaries will be”

Pt VI, Line 15B

“established.”

Pt VI, Line 19

“Organization has general policy of transparency, public involvement”

Pt VI, Line 19

“in agency is encouraged, documents available for public inspection.”

Pt VI, Line 2

“Seven board members have business relationships with other board”

Pt VI, Line 2

“members. The services provided in these cases were those offered”

Pt VI, Line 2

“by the member to the general public in the ordinary course”

Pt VI, Line 2

“of their respective businesses.”

Pt VI, Line 15A

“same as pt VI, line 15b above.”

Form 990, Part IX, Line 24F

“Insurance dues and subscriptions technology support professional fees meetings and meals bank charges other program expense miscellaneous capital campaign telephone postage & delivery printing taxes & licenses other fundraising small furniture/equipment”

Financial Statement Notes

Pt XII Line 2D

“Special Events Expense”

Pt XI Line 2D

“Special Events Expense”

Pt X Line 2

“As a tax-exempt organization, Community Servies League is required to file a Form 990, Return for Organization Exempt from Income Tax, each year with the Internal Revenue Service which assesses its continuing status as a tax-exempt organization. Three years are open to audit by the IRS. No interest or penalties for tax”

Pt X Line 2

“are recorded in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt058605
IRS990/FundraisingGrossIncomeAmt0228478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0102217
IRS990/GrantAmt01593094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01593094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01593094
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02573728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03127
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034121
IRS990/InformationTechnologyGrp/ProgramServicesAmt032899
IRS990/InformationTechnologyGrp/TotalAmt070147
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012318
IRS990/InterestGrp/ProgramServicesAmt064635
IRS990/InterestGrp/TotalAmt076953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045491
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036188
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02912927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02808579
IRS990/LandBldgEquipCostOrOtherBssAmt03164499
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01581527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01474948
IRS990/NetAssetsOrFundBalancesBOYAmt02013228
IRS990/NetAssetsOrFundBalancesEOYAmt02010907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169873
IRS990/NoncashContributionsAmt0941539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049309
IRS990/OccupancyGrp/ProgramServicesAmt030054
IRS990/OccupancyGrp/TotalAmt079363
IRS990/OfficeExpensesGrp/FundraisingAmt01516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05820
IRS990/OfficeExpensesGrp/ProgramServicesAmt04918
IRS990/OfficeExpensesGrp/TotalAmt012254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033802
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt025928
IRS990/OtherExpensesGrp/FundraisingAmt116661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt025928
IRS990/OtherExpensesGrp/TotalAmt116661
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IRS990/OtherLiabilitiesGrp/EOYAmt023049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NET CAPITAL GAINS
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233549
IRS990/OtherRevenueTotalAmt050354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379994
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05944
IRS990/PayrollTaxesGrp/ProgramServicesAmt028530
IRS990/PayrollTaxesGrp/TotalAmt039625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164744
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026001
IRS990/PrincipalOfficerNm0DOUG COWAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01926730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01482869
IRS990/PYInvestmentIncomeAmt02081
IRS990/PYOtherExpensesAmt0372732
IRS990/PYOtherRevenueAmt0171784
IRS990/PYProgramServiceRevenueAmt059207
IRS990/PYRevenuesLessExpensesAmt0-131322
IRS990/PYSalariesCompEmpBnftPaidAmt0435523
IRS990/PYTotalExpensesAmt02291124
IRS990/PYTotalRevenueAmt02159802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02057869
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: GROSS RECEIPTS FROM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: ADMISSIONS, MERCHANDISE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: SOLD OR SERVICES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: PERFORMED, OR FURNISHING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: OF FACILITIES IN ANY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: ACTIVITY THAT IS RELATED
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: TO THE ORGANIZATION'S
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: CHARITABLE PURPOSE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82009: 13228.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92010: 12374.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102011: 4623.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112012: 6018.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122013: 14004.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,557,635
Liabilities
$1,546,728
Net assets
$2,010,907
Revenue
$2,515,123
Expenses
$2,517,444
Net income
-$2,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.59$5.34$10.7$11.4$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.91$6.02$15.6$15.8$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.81$6.25$31.1$31.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.71$7.01$18.5$17.8$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.93$6.26$11.0$9.19$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.86$4.47$7.50$6.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.16$3.76$5.63$5.27$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.49$3.41$5.37$4.57$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.67$2.59$4.49$3.97$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.72$2.06$2.85$2.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.43$2.11$2.71$2.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.55$2.01$2.52$2.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.65$2.01$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.71$2.14$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.00$2.01$2.67