Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2016 • EIN 43-0976396

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,375

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,257,151

Up $478,111 (+13%) from 2015

Net Assets

Up

$2,588,827

Up $529,581 (+26%) from 2015

Liabilities

Down

$1,668,324

Down $51,470 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$4,490,951

Up $1,637,450 (+57%) from 2015

Expenses

Up

$3,973,970

Up $1,073,602 (+37%) from 2015

Net Income

Up

$516,981

Up $563,848 (+1203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$4,257,151
Liabilities$1,668,324
Net Assets$2,588,827
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$4,490,951
Expenses$3,973,970
Net Income$516,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,652,497
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$2,940,163$2,896,014▼ $44,149
Cash and Non-Interest-Bearing Accounts$516,408$1,051,526▲ $535,118
Accounts Receivable$195,357$212,339▲ $16,982
Inventories for Sale or Use$40,584$37,004▼ $3,580
Prepaid Expenses and Deferred Charges$36,545$34,218▼ $2,327
Investments Other Securities$24,278$26,050▲ $1,772
Pledges and Grants Receivable$25,705--
Total Assets$3,779,040$4,257,151▲ $478,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,584,036$1,528,283▼ $55,753
Accounts Payable and Accrued Expenses$64,678$88,281▲ $23,603
Other Liabilities$27,286$34,288▲ $7,002
Deferred Revenue$43,794$17,472▼ $26,322
Total Liabilities$1,719,794$1,668,324▼ $51,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,725,558$1,832,915▲ $107,357
Temporarily Rstr Net Assets$333,688$755,912▲ $422,224
Total Net Assets Fund Balance$2,059,246$2,588,827▲ $529,581
Total Liabilities and Net Assets / Fund Balance$3,779,040$4,257,151▲ $478,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,361,160$466,495$2,827,655
Land$475,177-$475,177
Equipment$43,604$195,050$238,654
Other Land Buildings$16,073$33,929$50,002
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Hannah FrancisBoard Member$91,375$91,375

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
Irene BaltrusaitisBoard Member
Jeff AngerBoard Member
Jeff BensonBoard Member
Jim ParcelBoard Member
Judge Patrick CampbellBoard Member
K Martin KunyBoard Member
Laura VernonBoard Member
Penny DonnellyBoard Member
Reggie ChandraBoard Member
Trudy BeardBoard Member
Debra OhnoutkaDirector
Julie Van DijkDirector
Jack GantEmeritus Member
Karen SchulerSecretary
Sonci BleckingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,221,720
Program Service Revenue
$57,176
Investment Income
$1,605
Other Revenue
$210,450
All Other Contributions
$3,553,293
Change in Net Assets
$516,981

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$1,447,707Estimated Mkt.
Total Noncash Contributions$1,447,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,490,951
Revenue Not Reported on Form 990
$174,146
Total Revenue per Audited Statements
$4,665,097
Total Revenue per Form 990
$4,490,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,414,619
Salaries, Compensation, and Employee Benefits$948,454
Other Expenses$610,897
Total Fundraising Expense$461,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,414,619--$2,414,619
Other Salaries and Wages$512,763$41,427$139,956$694,146
Other Expenses$0$0$118,178$118,178
Depreciation Depletion$78,681$10,585$24,884$114,150
Occupancy$74,178$9,998$23,506$107,682
Information Technology$66,145$8,915$20,959$96,019
Current Officers, Directors, Trustees, and Key Employees$28,359$31,508$31,508$91,375
Other Employee Benefits$55,962$7,249$20,699$83,910
Payroll Taxes$45,285$6,104$14,347$65,736
Interest$43,102$5,810$13,658$62,570
Office Expenses$28,378$3,838$8,992$41,208
Pension Plan Contributions$10,756$1,062$1,469$13,287
Fees for Services Accounting$0$10,550$0$10,550
Fees for Services Other$0$480$0$480
Total Functional Expenses$3,358,228$153,766$461,976$3,973,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,135,516
Expenses per Audited Statements$3,973,970
Total Expenses per Form 990$3,973,970
Expenses Not Reported on Form 990$161,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,132
Fundraising Direct Expenses$161,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$189,200$188,850$75,957$112,893
Wine Tasting$55,471$55,471$26,371$29,100
Total Events$394,982$351,132$161,546$189,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$34,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cowan
Formed
1916
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
46
Volunteers
200

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan P Mckinzie
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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043850
IRS990/FundraisingDirectExpensesAmt0161546
IRS990/FundraisingGrossIncomeAmt0351132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0431949
IRS990/GrantAmt02414619
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02414619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02414619
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04652497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08915
IRS990/InformationTechnologyGrp/ProgramServicesAmt066145
IRS990/InformationTechnologyGrp/TotalAmt096019
IRS990/InterestGrp/FundraisingAmt013658
IRS990/InterestGrp/ManagementAndGeneralAmt05810
IRS990/InterestGrp/ProgramServicesAmt043102
IRS990/InterestGrp/TotalAmt062570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037004
IRS990/InvestmentIncomeGrp/ExclusionAmt01605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024278
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026050
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02896014
IRS990/LandBldgEquipCostOrOtherBssAmt03591488
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/BOYAmt01584036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01528283
IRS990/NetAssetsOrFundBalancesBOYAmt02059246
IRS990/NetAssetsOrFundBalancesEOYAmt02588827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189586
IRS990/NoncashContributionsAmt01447707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023506
IRS990/OccupancyGrp/ManagementAndGeneralAmt09998
IRS990/OccupancyGrp/ProgramServicesAmt074178
IRS990/OccupancyGrp/TotalAmt0107682
IRS990/OfficeExpensesGrp/FundraisingAmt08992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03838
IRS990/OfficeExpensesGrp/ProgramServicesAmt028378
IRS990/OfficeExpensesGrp/TotalAmt041208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083910
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING CONSULTANT
IRS990/OtherExpensesGrp/FundraisingAmt043820
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2118178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt043820
IRS990/OtherExpensesGrp/TotalAmt116240
IRS990/OtherExpensesGrp/TotalAmt2118178
IRS990/OtherLiabilitiesGrp/BOYAmt027286
IRS990/OtherLiabilitiesGrp/EOYAmt034288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020864
IRS990/OtherRevenueTotalAmt020864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694146
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06104
IRS990/PayrollTaxesGrp/ProgramServicesAmt045285
IRS990/PayrollTaxesGrp/TotalAmt065736
IRS990/PensionPlanContributionsGrp/FundraisingAmt01469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010756
IRS990/PensionPlanContributionsGrp/TotalAmt013287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025705
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034218
IRS990/PrincipalOfficerNm0DOUG COWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02635540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01646622
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt0550322
IRS990/PYOtherRevenueAmt0182673
IRS990/PYProgramServiceRevenueAmt033685
IRS990/PYRevenuesLessExpensesAmt0-46867
IRS990/PYSalariesCompEmpBnftPaidAmt0703424
IRS990/PYTotalExpensesAmt02900368
IRS990/PYTotalRevenueAmt02853501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0516981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078040
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 2012: 6018. 2013: 14004. 2014: 254. 2015: 7363. 2016: 20864.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04221720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02625840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02533284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02232531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01926730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013540105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07193

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,257,151
Liabilities
$1,668,324
Net assets
$2,588,827
Revenue
$4,490,951
Expenses
$3,973,970
Net income
$516,981
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