Civic Intelligence

Minot Chamber of Commerce

990 • Fiscal year 2018 • EIN 45-0166410

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.MINOTCHAMBER.ORG

View Organization Page

PO Box 940Minot, ND 58702-0940

(701) 852-6000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$117,406

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,051,579

Flat from 2018

Net Assets

Flat

$1,036,959

Flat from 2018

Liabilities

Flat

$14,620

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Flat

$1,369,460

Flat from 2018

Expenses

Flat

$1,339,569

Flat from 2018

Net Income

Flat

$29,891

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $834,460Liabilities 2011: $5,138Net Assets 2011: $829,3222011Assets 2012: $757,993Liabilities 2012: $16,995Net Assets 2012: $740,9982012Assets 2013: $1,167,576Liabilities 2013: $15,856Net Assets 2013: $1,151,7202013Assets 2014: $897,786Liabilities 2014: $12,548Net Assets 2014: $885,2382014Assets 2015: $782,121Liabilities 2015: $10,142Net Assets 2015: $771,9792015Assets 2016: $1,160,751Liabilities 2016: $5,430Net Assets 2016: $1,155,3212016Assets 2017: $1,021,529Liabilities 2017: $14,461Net Assets 2017: $1,007,0682017Assets 2018: $1,051,579Liabilities 2018: $14,620Net Assets 2018: $1,036,9592018Assets 2018: $1,051,579Liabilities 2018: $14,620Net Assets 2018: $1,036,9592018Assets 2019: $909,427Liabilities 2019: $13,289Net Assets 2019: $896,1382019Assets 2020: $804,452Liabilities 2020: $10,853Net Assets 2020: $793,5992020Assets 2021: $9,669,464Liabilities 2021: $214,418Net Assets 2021: $9,455,0462021Assets 2022: $18,216,334Liabilities 2022: $8,522,887Net Assets 2022: $9,693,4472022Assets 2023: $18,684,998Liabilities 2023: $7,943,231Net Assets 2023: $10,741,7672023Assets 2024: $18,846,991Liabilities 2024: $7,356,975Net Assets 2024: $11,490,0162024

Highlighted filing

2018

Assets$1,051,579
Liabilities$14,620
Net Assets$1,036,959
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $884,6282011Expenses 2012: $1,050,8482012Expenses 2013: $1,382,3282013Revenue 2014: $1,093,446Expenses 2014: $1,355,613Net Income 2014: -$262,1672014Revenue 2015: $1,260,912Expenses 2015: $1,364,024Net Income 2015: -$103,1122015Revenue 2016: $1,727,586Expenses 2016: $1,344,244Net Income 2016: $383,3422016Revenue 2017: $1,249,335Expenses 2017: $1,397,588Net Income 2017: -$148,2532017Revenue 2018: $1,369,460Expenses 2018: $1,339,569Net Income 2018: $29,8912018Revenue 2018: $1,369,460Expenses 2018: $1,339,569Net Income 2018: $29,8912018Revenue 2019: $1,177,198Expenses 2019: $1,318,019Net Income 2019: -$140,8212019Revenue 2020: $1,084,509Expenses 2020: $1,187,048Net Income 2020: -$102,5392020Revenue 2021: $3,024,271Expenses 2021: $2,329,251Net Income 2021: $695,0202021Revenue 2022: $2,681,791Expenses 2022: $2,443,390Net Income 2022: $238,4012022Revenue 2023: $4,096,529Expenses 2023: $3,048,209Net Income 2023: $1,048,3202023Revenue 2024: $4,225,781Expenses 2024: $3,477,532Net Income 2024: $748,2492024

Highlighted filing

2018

Revenue$1,369,460
Expenses$1,339,569
Net Income$29,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,369,460
Mission and Program Overview

Mission

To promote, develop, and serve business, industry and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,704$593,841▲ $211,137
Cash and Non-Interest-Bearing Accounts$450,754$291,168▼ $159,586
Land, Buildings, and Equipment, Net$188,071$165,773▼ $22,298
Total Assets$1,021,529$1,051,579▲ $30,050
Other Assets Total$0$797▲ $797
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,051$10,120▼ $2,931
Accounts Payable and Accrued Expenses$1,410$4,500▲ $3,090
Total Liabilities$14,461$14,620▲ $159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$577,519$619,638▲ $42,119
Unrestricted Net Assets$429,549$417,321▼ $12,228
Total Net Assets Fund Balance$1,007,068$1,036,959▲ $29,891
Total Liabilities and Net Assets / Fund Balance$1,021,529$1,051,579▲ $30,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,809$360,550$452,359
Equipment$31,608$175,345$206,953
Land$32,581-$32,581
Leasehold Improvements$9,775$12,760$22,535
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MacmartinExecutive DirectorFT$110,791$6,615$117,406

Board Members and Trustees

NameTitle
Jason ZimmermanChair
Doug HollingsworthChair Elect
Tom RaffertyVice Chair
Ben SlindDirector
Carla DolanDirector
Carrie MontoyaDirector
Cassidy HjelmstadDirector
Cathy TwetenDirector
Dan SemDirector
Debbie HarrisDirector
Jason BarkerDirector
Jeff McelwainDirector
Jessica MerchantDirector
Lucas HachmeisterDirector
Mary ProughDirector
Randy SchwanDirector
Ryon BoenDirector
Shannon WebsterDirector
Tadd DemarsDirector
Missy Feist EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,749
Program Service Revenue
$982,189
Investment Income
$711
Other Revenue
$124,811
All Other Contributions
$4,030
Change in Net Assets
$29,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,369,460
Total Revenue per Form 990
$1,369,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,711
Salaries, Compensation, and Employee Benefits$631,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$359,097
Travel---$171,350
Current Officers, Directors, Trustees, and Key Employees---$110,791
Fees for Services Other---$104,203
Other Employee Benefits---$87,761
Advertising---$59,831
All Other Expenses---$47,592
Other Expenses---$40,714
Pension Plan Contributions---$37,700
Office Expenses---$37,058
Payroll Taxes---$36,509
Depreciation Depletion---$32,827
Occupancy---$30,270
Fees for Services Accounting---$13,735
Conferences and Meetings---$8,075
Interest---$708
Total Functional Expenses$0$0$0$1,339,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,569
Total Expenses per Audited Statements$1,339,569
Total Expenses per Form 990$1,339,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members which pay dues but have no voting power over how the organization is run. They are able to use the resources of the orgnization as well as get involved in the community.”

Form 990, Part VI, Section B, Line 11B

“After the 990 is prepared, a copy is distributed to all board members for their reveiw. A reasonable amount of time is allowed for board members to raise questions or concerns regarding the form 990 prior to filing the return. The officers of the board meet and review the form 990 in detail.”

Form 990, Part VI, Section B, Line 12C

“The officers and board of directors are required to annually review the conflict of interest policy and sign a document stating the individual is in compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive director compensation is determined by the executive committee, which consists of six members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minot Chamber of Commerce
EIN
45-0166410
Phone
7018526000
Address
PO BOX 940, MINOT, ND 58702-0940

Signing Officer

Name
John Macmartin
Title
Executive Director
Phone
7018526000
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macmartin
Formed
1923
Legal Domicile
Nd
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
350

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - the company's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal information tax returns of the company are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01369460
IRS990/GrossRentsGrp/RealAmt020228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt0708
IRS990/InvestmentIncomeGrp/ExclusionAmt0711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165773
IRS990/LandBldgEquipCostOrOtherBssAmt0714428
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0257719
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP, AND SERVE BUSINESS, INDUSTRY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010120
IRS990/NetAssetsOrFundBalancesBOYAmt01007068
IRS990/NetAssetsOrFundBalancesEOYAmt01036959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020228
IRS990/NetUnrelatedBusTxblIncmAmt064800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030270
IRS990/OfficeExpensesGrp/TotalAmt037058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087761
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt018899
IRS990/OtherExpensesGrp/TotalAmt1101582
IRS990/OtherExpensesGrp/TotalAmt240867
IRS990/OtherExpensesGrp/TotalAmt340714
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REIMBUR
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13002
IRS990/OtherRevenueTotalAmt0104583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt036509
IRS990/PensionPlanContributionsGrp/TotalAmt037700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MACMARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOTOR VEHICLE DEPARTME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND PROJECT IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385179
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0597010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289477
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt0728163
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0955638
IRS990/PYRevenuesLessExpensesAmt0-148253
IRS990/PYSalariesCompEmpBnftPaidAmt0669425
IRS990/PYTotalExpensesAmt01397588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249335
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452359
IRS990ScheduleD/EquipmentGrp/BookValueAmt031608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01339569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01369460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165773
IRS990ScheduleD/TotalExpensesPerForm990Amt01339569
IRS990ScheduleD/TotalRevenuePerForm990Amt01369460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01369460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH PAY DUES BUT HAVE NO VOTING POWER OVER HOW THE ORGANIZATION IS RUN. THEY ARE ABLE TO USE THE RESOURCES OF THE ORGNIZATION AS WELL AS GET INVOLVED IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE 990 IS PREPARED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVEIW. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO RAISE QUESTIONS OR CONCERNS REGARDING THE FORM 990 PRIOR TO FILING THE RETURN. THE OFFICERS OF THE BOARD MEET AND REVIEW THE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT STATING THE INDIVIDUAL IS IN COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF SIX MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0577519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0619638
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01021529
IRS990/TotalAssetsEOYAmt01051579
IRS990/TotalAssetsGrp/BOYAmt01021529
IRS990/TotalAssetsGrp/EOYAmt01051579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261749
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,579
Liabilities
$14,620
Net assets
$1,036,959
Revenue
$1,369,460
Expenses
$1,339,569
Net income
$29,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$7.36$11.5$4.23$3.48$0.75
2023Summary only. Only limited summary data is available for this year.$18.7$7.94$10.7$4.10$3.05$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.52$9.69$2.68$2.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.21$9.46$3.02$2.33$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$1.08$1.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.18$1.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.37$1.34$0.03
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$1.37$1.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.25$1.40$0.15
2016Summary only. Only limited summary data is available for this year.$1.16$0.01$1.16$1.73$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.26$1.36$0.10
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.09$1.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.88