Civic Intelligence

Red River Valley Community Action

990 • Fiscal year 2015 • EIN 45-0333456

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.RRVCA.COM

View Organization Page

1013 N 5th StGrand Forks, ND 58203

(701) 746-5431

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

2.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$87,677

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,862,858

Down $364,614 (-11%) from 2014

Net Assets

Up

$1,570,535

Up $13,112 (+0.8%) from 2014

Liabilities

Down

$1,292,323

Down $377,726 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$2,538,339

Up $143,453 (+6.0%) from 2014

Expenses

Up

$2,471,090

Up $75,046 (+3.1%) from 2014

Net Income

Up

$67,249

Up $68,407 (+5907%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,647,637Liabilities 2011: $2,088,206Net Assets 2011: $1,559,4312011Assets 2012: $3,054,259Liabilities 2012: $1,467,171Net Assets 2012: $1,587,0882012Assets 2013: $3,167,247Liabilities 2013: $1,619,700Net Assets 2013: $1,547,5472013Assets 2014: $3,227,472Liabilities 2014: $1,670,049Net Assets 2014: $1,557,4232014Assets 2015: $2,862,858Liabilities 2015: $1,292,323Net Assets 2015: $1,570,5352015Assets 2016: $3,255,369Liabilities 2016: $1,740,854Net Assets 2016: $1,514,5152016Assets 2017: $1,290,741Liabilities 2017: $475,908Net Assets 2017: $814,8332017Assets 2018: $1,649,914Liabilities 2018: $891,605Net Assets 2018: $758,3092018Assets 2019: $1,362,317Liabilities 2019: $624,479Net Assets 2019: $737,8382019Assets 2020: $1,328,326Liabilities 2020: $591,387Net Assets 2020: $736,9392020Assets 2021: $2,309,742Liabilities 2021: $1,574,247Net Assets 2021: $735,4952021Assets 2022: $2,255,641Liabilities 2022: $1,590,081Net Assets 2022: $665,5602022Assets 2023: $2,131,103Liabilities 2023: $1,563,626Net Assets 2023: $567,4772023

Highlighted filing

2015

Assets$2,862,858
Liabilities$1,292,323
Net Assets$1,570,535
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,899,7752011Expenses 2012: $2,777,7722012Expenses 2013: $2,049,8512013Revenue 2014: $2,394,886Expenses 2014: $2,396,044Net Income 2014: -$1,1582014Revenue 2015: $2,538,339Expenses 2015: $2,471,090Net Income 2015: $67,2492015Revenue 2016: $2,578,546Expenses 2016: $2,667,391Net Income 2016: -$88,8452016Revenue 2017: $2,785,575Expenses 2017: $2,757,215Net Income 2017: $28,3602017Revenue 2018: $2,988,593Expenses 2018: $3,045,117Net Income 2018: -$56,5242018Revenue 2019: $2,823,660Expenses 2019: $2,844,131Net Income 2019: -$20,4712019Revenue 2020: $2,676,879Expenses 2020: $2,677,778Net Income 2020: -$8992020Revenue 2021: $3,210,794Expenses 2021: $3,212,238Net Income 2021: -$1,4442021Revenue 2022: $3,278,685Expenses 2022: $3,348,620Net Income 2022: -$69,9352022Revenue 2023: $3,230,122Expenses 2023: $3,328,205Net Income 2023: -$98,0832023

Highlighted filing

2015

Revenue$2,538,339
Expenses$2,471,090
Net Income$67,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,538,339
Mission and Program Overview

Mission

Community action changes people's lives, embodies the spirit of hope, improves communities and makes america a better place to live. We care about the entire community, and we are dedicated to helping people help themselves and each other.

To provide lower income individuals with energy, counseling and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,096$1,353,959▼ $54,137
Pledges and Grants Receivable$1,466,526$1,017,609▼ $448,917
Cash and Non-Interest-Bearing Accounts$320,122$461,785▲ $141,663
Inventories for Sale or Use$31,983$26,745▼ $5,238
Prepaid Expenses and Deferred Charges$745$2,760▲ $2,015
Total Assets$3,227,472$2,862,858▼ $364,614
Liabilities
Deferred Revenue$1,527,565$1,115,162▼ $412,403
Other Liabilities$83,702$110,162▲ $26,460
Accounts Payable and Accrued Expenses$58,782$66,999▲ $8,217
Total Liabilities$1,670,049$1,292,323▼ $377,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,408,096$1,353,959▼ $54,137
Unrestricted Net Assets$149,327$216,576▲ $67,249
Total Net Assets Fund Balance$1,557,423$1,570,535▲ $13,112
Total Liabilities and Net Assets / Fund Balance$3,227,472$2,862,858▼ $364,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,579-$883,579
Equipment$470,380-$470,380
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KeysExecutive DirectorFT$82,425$5,252$87,677
Kaye SeibelFinance DirectorFT$59,080$5,252$64,332

Board Members and Trustees

NameTitle
Bob KilichowskiPresident
William MurphyVice President
Bj BrazilDirector
Hetty WalkerDirector
Joann HjelsethDirector
Lavonne NelsonDirector
Mac SchneiderDirector
Michelle MurrayDirector
Ralph HondaDirector
Rebecca Heigaard McgurranDirector
Lloyd FosseSecretary
Rosie BlackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Svir Brothers ConstructionClient Construction1542 32ND ST NE, Arvilla, ND 58214$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380,381
Program Service Revenue
$0
Investment Income
$35,702
Other Revenue
$122,256
All Other Contributions
$163,543
Change in Net Assets
$67,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,538,339
Total Revenue per Form 990
$2,538,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,138
Grants and Similar Amounts Paid$985,302
Other Expenses$377,650
Total Fundraising Expense$11,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$985,302--$985,302
Other Salaries and Wages$596,553$106,528$7,102$710,183
Other Employee Benefits$149,127$26,630$1,775$177,532
Current Officers, Directors, Trustees, and Key Employees$129,947$23,205$1,547$154,699
Occupancy$102,635--$102,635
Travel$68,472$68-$68,540
Payroll Taxes$55,208$9,859$657$65,724
Other Expenses$31,783$6,554-$31,783
Fees for Services Other$27,811--$27,811
Insurance$21,629$44-$21,673
All Other Expenses$16,228--$16,228
Office Expenses$5,478--$5,478
Total Functional Expenses$2,283,397$176,612$11,081$2,471,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,090
Total Expenses per Audited Statements$2,471,090
Total Expenses per Form 990$2,471,090
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$69,579
Accrued Salaries and Taxes$40,583
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed during a board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“A comparision analysis of other directors' salaries in the region is conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Red River Valley Community Action
EIN
45-0333456
Phone
7017465431
Address
1013 N 5TH ST, GRAND FORKS, ND 58203

Signing Officer

Name
Kent Keys
Title
Executive Director
Phone
7017465431
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Keys
Formed
1976
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
386

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net decrease in property and equipment -54,137.”

Financial Statement Notes

PART X, LINE 2:

“The organization'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 organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt13FINANCE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt01353959
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES AND MAKES AMERICA A BETTER PLACE TO LIVE. WE CARE ABOUT THE ENTIRE COMMUNITY, AND WE ARE DEDICATED TO HELPING PEOPLE HELP THEMSELVES AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01557423
IRS990/NetAssetsOrFundBalancesEOYAmt01570535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035425
IRS990/NetUnrelatedBusTxblIncmAmt0-16139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102635
IRS990/OccupancyGrp/TotalAmt0102635
IRS990/OfficeExpensesGrp/ProgramServicesAmt05478
IRS990/OfficeExpensesGrp/TotalAmt05478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-54137
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177532
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16554
IRS990/OtherExpensesGrp/ProgramServicesAmt05551
IRS990/OtherExpensesGrp/ProgramServicesAmt151144
IRS990/OtherExpensesGrp/ProgramServicesAmt236529
IRS990/OtherExpensesGrp/ProgramServicesAmt331783
IRS990/OtherExpensesGrp/TotalAmt05551
IRS990/OtherExpensesGrp/TotalAmt154868
IRS990/OtherExpensesGrp/TotalAmt243083
IRS990/OtherExpensesGrp/TotalAmt331783
IRS990/OtherLiabilitiesGrp/BOYAmt083702
IRS990/OtherLiabilitiesGrp/EOYAmt0110162
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LEAD PAINT TESTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16985
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt096155
IRS990/OtherRevenueTotalAmt0122256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09859
IRS990/PayrollTaxesGrp/ProgramServicesAmt055208
IRS990/PayrollTaxesGrp/TotalAmt065724
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01408096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01353959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01466526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01017609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02760
IRS990/PrincipalOfficerNm0KENT KEYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT: MANY OF THE CORE PROGRAMS OF COMMUNITY ACTION AGENCIES ARE THOSE THAT CENTER ON SELF-SUFFICIENCY AND SELF RELIANCE. THE CSBG GRANTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ALLOW COMMUNITY ACTION TO USE CASE MANAGEMENT STAFF TO ADDRESS, WITH LOW INCOME CLIENTS, THEIR NEEDS IN HOUSING, EDUCATION, EMPLOYMENT, BUDGETING, FOOD, INCOME TAX ASSISTANCE, MATCHED SAVINGS ACCOUNTS, HOMELESSNESS, DAYCARE, AND OTHER EMERGENCY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413563
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME PROGRAM: LOW-INCOME HOMEOWNERS ARE ASSISTED WITH ALL FORMS OF REHABILITATION INCLUDING ELECTRICAL, PLUMBING, HEATING, SIDING, FOUNDATION, AND ROOFING.WE ASSISTED 17 HOUSEHOLDS WITH HOME REHAB GRANTS ON AVERAGE OF $17,000 BUT NO MORE THAN $25,000 PER HOUSEHOLD. ALL PROJECTS FOLLOW HQS STANDARDS. OUR PROJECTS REPLACE ROOFING, SIDING, WINDOWS, STORM DOORS, STAIRWAY RAILINGS, AND GFI WIRING UPGRADES. ALL ARE HOME OWNERSHIPS AND LEAD TESTING IS DONE ON HOMES OLDER THAN 1977. THE HOME REHAB PROJECTS ARE IN OUR RURAL AREAS OF GRAND FORKS, NELSON, WALSH AND PEMBINA COUNTIES BUT NOT IN THE CITY OF GRAND FORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0262954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PROGRAMS ARE ESTABLISHED TO PROVIDE THOSE WHO MEET INCOME QUALIFICATIONS TO RECEIVE SUPPLEMENTAL COMMODITIES EVERY OTHER MONTH. TEMPORARY SAFE HOUSING AND CASE MANAGEMENT IS PROVIDED FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO EVICTION OR LACK OF MONEY. OTHER PROGRAMS ARE AVAILABLE TO PROVIDE ASSISTANCE AND FUNDS ACCORDING TO THE CHANGING NEEDS OF THE COMMUNITY AND FOR ACHIEVING THE OBJECTIVE OF ALLEVIATING PROVERTY AND ITS CAUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0682284
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0361559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02263476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01023464
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0449018
IRS990/PYOtherRevenueAmt0131207
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1158
IRS990/PYSalariesCompEmpBnftPaidAmt0923562
IRS990/PYTotalExpensesAmt02396044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02406482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02263476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02002025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02751197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02891464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012314644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt012314644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02406482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02263476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02002025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02751197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02891464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012314644
IRS990ScheduleA/TotalSupportAmt012342344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02471090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02538339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'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 ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353959
IRS990ScheduleD/TotalExpensesPerForm990Amt02471090
IRS990ScheduleD/TotalLiabilityAmt0110162
IRS990ScheduleD/TotalRevenuePerForm990Amt02538339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02538339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,862,858
Liabilities
$1,292,323
Net assets
$1,570,535
Revenue
$2,538,339
Expenses
$2,471,090
Net income
$67,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$1.56$0.57$3.23$3.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.59$0.67$3.28$3.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.57$0.74$3.21$3.21$0.00
2020Summary only. Only limited summary data is available for this year.$1.33$0.59$0.74$2.68$2.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$2.82$2.84$0.02
2018Summary only. Only limited summary data is available for this year.$1.65$0.89$0.76$2.99$3.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.48$0.81$2.79$2.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.74$1.51$2.58$2.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$2.54$2.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$2.39$2.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.62$1.55$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.47$1.59$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.09$1.56$2.90