Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2015 • EIN 43-0976396

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileCSLCARES.ORG
404 N Noland RoadIndependence, MO 64050

(816) 254-4100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,779,040

Up $240,879 (+6.8%) from 2014

Net Assets

Down

$2,059,246

Down $49,603 (-2.4%) from 2014

Liabilities

Up

$1,719,794

Up $290,482 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$2,853,501

Up $147,467 (+5.4%) from 2014

Expenses

Up

$2,900,368

Up $292,276 (+11%) from 2014

Net Income

Down

-$46,867

Down $144,809 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$3,779,040
Liabilities$1,719,794
Net Assets$2,059,246
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$2,853,501
Expenses$2,900,368
Net Income-$46,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,914,194
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$2,714,876$2,940,163▲ $225,287
Cash and Non-Interest-Bearing Accounts$511,123$516,408▲ $5,285
Accounts Receivable$148,557$195,357▲ $46,800
Inventories for Sale or Use$38,635$40,584▲ $1,949
Prepaid Expenses and Deferred Charges$19,243$36,545▲ $17,302
Pledges and Grants Receivable$80,757$25,705▼ $55,052
Investments Other Securities$24,970$24,278▼ $692
Total Assets$3,538,161$3,779,040▲ $240,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,363,883$1,584,036▲ $220,153
Accounts Payable and Accrued Expenses$34,584$64,678▲ $30,094
Deferred Revenue$9,484$43,794▲ $34,310
Other Liabilities$21,361$27,286▲ $5,925
Total Liabilities$1,429,312$1,719,794▲ $290,482
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,810$1,725,558▲ $174,748
Temporarily Rstr Net Assets$558,039$333,688▼ $224,351
Total Net Assets Fund Balance$2,108,849$2,059,246▼ $49,603
Total Liabilities and Net Assets / Fund Balance$3,538,161$3,779,040▲ $240,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,382,200$392,573-
Other Land Buildings$23,216$26,786-
Land$475,177--
Equipment$59,570$161,965-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Sonci BleckingerBoard Member$87,000$87,000

Board Members and Trustees

NameTitle
Cliff MohnChairman
Cliff JonesPast Chairman
Doug CowanPresident/CEO
Cathi Cackler-veazeyVice Chairman
Andrew WilsonBoard Member
Cathi ChristinaBoard Member
Dr Dred ScottBoard Member
Dr Paul KinderBoard Member
Emily CrawfordBoard Member
Hannah FrancisBoard Member
Irene BaltrusaltisBoard Member
Jeff AngerBoard Member
Jeff BensonBoard Member
Jim ParcelBoard Member
K Martin KunyBoard Member
Laura VernonBoard Member
Patrick CampbellBoard Member
Penny DonnellyBoard Member
Reggie ChandraBoard Member
Jack GantEmeritus Member
Karen SchulerSecretary
Trudy BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,635,540
Program Service Revenue
$33,685
Investment Income
$1,603
Other Revenue
$182,673
All Other Contributions
$2,339,655
Change in Net Assets
$-46,867

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$890,781Estimated Mkt.
Total Noncash Contributions$890,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,501
Revenue Not Reported on Form 990
$60,693
Total Revenue per Audited Statements
$2,914,194
Total Revenue per Form 990
$2,853,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,646,622
Salaries, Compensation, and Employee Benefits$703,424
Other Expenses$550,322
Total Fundraising Expense$288,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,646,622--$1,646,622
Other Salaries and Wages$416,692$41,950$53,942$512,584
Depreciation Depletion$82,624$13,399$15,632$111,655
Other Expenses$0$0$106,497$106,497
Occupancy$70,869$11,492$13,408$95,769
Current Officers, Directors, Trustees, and Key Employees$27,000$30,000$30,000$87,000
Information Technology$50,064$8,119$9,472$67,655
Interest$46,644$7,564$8,825$63,033
Payroll Taxes$39,582$6,419$7,488$53,489
Office Expenses$32,041$5,196$6,062$43,299
Other Employee Benefits$29,930$5,318$6,054$41,302
Fees for Services Accounting$0$10,551$0$10,551
Pension Plan Contributions$7,330$724$995$9,049
Fees for Services Other$370$0$0$370
Total Functional Expenses$2,449,768$162,552$288,048$2,900,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,961,061
Expenses per Audited Statements$2,900,368
Total Expenses per Form 990$2,900,368
Expenses Not Reported on Form 990$60,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,003
Fundraising Direct Expenses$60,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$82,350$82,350$18,466$63,884
Annual Gala$63,510$63,510$20,639$42,871
Total Events$236,003$236,003$60,693$175,310
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
Sonci Bleckingercentral Bank of MidBoard MemberCredit ExtensionsNo$3,000
Emily Crawford - Ooh AahBoard MemberMarketingNo$2,140
James ParcelBoard MemberContractorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$27,286
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

Filer Name
Community Services League
EIN
43-0976396
Phone
8162544100
Address
404 N Noland Road, Independence, MO 64050

Signing Officer

Name
Doug Cowan
Title
President and CEO
Phone
8162544100
Signed
2016-09-01
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
28
Volunteers
200

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Four board members have business relationships with other board members. The services provided in these cases were those offered by the member to the general public in the ordinary course of their respective businesses.”

Pt VI, Line 11B

“Prior to filing the 990, a copy of the entire 990 will be provided to the board of directors by mail, email or dedicated website for review.”

Pt VI, Line 12C

“Monitored by reference to policy manual, executive director oversight and board discussion.”

Pt VI, Line 15A

“Community services league will consult the salary and benefits survey of greater kansas city area nonprofit organizations conducted by the midwest center for nonprofit leadership of the university of missouri, which is a marketplace survey of comparable wages using comparable job descriptions from the local marketplace approximately every two years. Using these marketplace comparisons, salaries will be established.”

Pt VI, Line 15B

“Same as part vi, line 15a above.”

Pt VI, Line 19

“Organization has a general policy of transparency, public involvement in agency is encouraged, documents available for public inspection.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENTS EXPENSE”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
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/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09700
IRS990/FundraisingDirectExpensesAmt060693
IRS990/FundraisingGrossIncomeAmt0236003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0110125
IRS990/GrantAmt01646622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01646622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01646622
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02914194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08119
IRS990/InformationTechnologyGrp/ProgramServicesAmt050064
IRS990/InformationTechnologyGrp/TotalAmt067655
IRS990/InterestGrp/FundraisingAmt08825
IRS990/InterestGrp/ManagementAndGeneralAmt07564
IRS990/InterestGrp/ProgramServicesAmt046644
IRS990/InterestGrp/TotalAmt063033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040584
IRS990/InvestmentIncomeGrp/ExclusionAmt01603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024278
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02714876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02940163
IRS990/LandBldgEquipCostOrOtherBssAmt03521487
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/BOYAmt01363883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01584036
IRS990/NetAssetsOrFundBalancesBOYAmt02108849
IRS990/NetAssetsOrFundBalancesEOYAmt02059246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175310
IRS990/NoncashContributionsAmt0890781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013408
IRS990/OccupancyGrp/ManagementAndGeneralAmt011492
IRS990/OccupancyGrp/ProgramServicesAmt070869
IRS990/OccupancyGrp/TotalAmt095769
IRS990/OfficeExpensesGrp/FundraisingAmt06062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OfficeExpensesGrp/ProgramServicesAmt032041
IRS990/OfficeExpensesGrp/TotalAmt043299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041302
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING CONSULTANT
IRS990/OtherExpensesGrp/FundraisingAmt029673
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2106497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt029673
IRS990/OtherExpensesGrp/TotalAmt121820
IRS990/OtherExpensesGrp/TotalAmt2106497
IRS990/OtherLiabilitiesGrp/BOYAmt021361
IRS990/OtherLiabilitiesGrp/EOYAmt027286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07363
IRS990/OtherRevenueTotalAmt07363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512584
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06419
IRS990/PayrollTaxesGrp/ProgramServicesAmt039582
IRS990/PayrollTaxesGrp/TotalAmt053489
IRS990/PensionPlanContributionsGrp/FundraisingAmt0995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07330
IRS990/PensionPlanContributionsGrp/TotalAmt09049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025705
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036545
IRS990/PrincipalOfficerNm0DOUG COWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02533284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01614432
IRS990/PYInvestmentIncomeAmt01462
IRS990/PYOtherExpensesAmt0380166
IRS990/PYOtherRevenueAmt0146117
IRS990/PYProgramServiceRevenueAmt025171
IRS990/PYRevenuesLessExpensesAmt097942
IRS990/PYSalariesCompEmpBnftPaidAmt0601052
IRS990/PYTotalExpensesAmt02608092
IRS990/PYTotalProfFndrsngExpnsAmt012442
IRS990/PYTotalRevenueAmt02706034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GROSS RECEIPTS FROM Description: ADMISSIONS, MERCHANDISE Description: SOLD OR SERVICES Description: PERFORMED, OR FURNISHING Description: OF FACILITIES IN ANY Description: ACTIVITY THAT IS RELATED Description: TO THE ORGANIZATION'S Description: CHARITABLE PURPOSE 2011: 4623. 2012: 6018. 2013: 14004. 2014: 254. 2015: 7363.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02625840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02533284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02232531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01926730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02701014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012019399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06703
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,779,040
Liabilities
$1,719,794
Net assets
$2,059,246
Revenue
$2,853,501
Expenses
$2,900,368
Net income
-$46,867
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