Civic Intelligence

Red River Valley Community Action

990 • Fiscal year 2016 • EIN 45-0333456

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

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

77th percentile

0.53x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$92,284

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,255,369

Up $392,511 (+14%) from 2015

Net Assets

Down

$1,514,515

Down $56,020 (-3.6%) from 2015

Liabilities

Up

$1,740,854

Up $448,531 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$2,578,546

Up $40,207 (+1.6%) from 2015

Expenses

Up

$2,667,391

Up $196,301 (+7.9%) from 2015

Net Income

Down

-$88,845

Down $156,094 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$3,255,369
Liabilities$1,740,854
Net Assets$1,514,515
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$2,578,546
Expenses$2,667,391
Net Income-$88,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,578,546
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
Pledges and Grants Receivable$1,017,609$1,502,099▲ $484,490
Land, Buildings, and Equipment, Net$1,353,959$1,386,784▲ $32,825
Cash and Non-Interest-Bearing Accounts$461,785$341,112▼ $120,673
Inventories for Sale or Use$26,745$22,614▼ $4,131
Prepaid Expenses and Deferred Charges$2,760$2,760→ $0
Total Assets$2,862,858$3,255,369▲ $392,511
Liabilities
Deferred Revenue$1,115,162$1,478,322▲ $363,160
Other Liabilities$110,162$154,952▲ $44,790
Accounts Payable and Accrued Expenses$66,999$107,580▲ $40,581
Total Liabilities$1,292,323$1,740,854▲ $448,531
Net Assets / Fund Balance
Unrestricted Net Assets$216,576$1,514,515▲ $1,297,939
Permanently Rstr Net Assets$1,353,959$0▼ $1,353,959
Total Net Assets Fund Balance$1,570,535$1,514,515▼ $56,020
Total Liabilities and Net Assets / Fund Balance$2,862,858$3,255,369▲ $392,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,579-$883,579
Equipment$503,205-$503,205
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KeysExecutive DirectorFT$86,112$6,172$92,284
Kaye SeibelFinance DirectorFT$66,754$6,172$72,926

Board Members and Trustees

NameTitle
Bob KilichowskiPresident
Bj BrazilVice President
Allyn SmaalandDirector
Bret WeberDirector
Frank MatajeckDirector
Heather HelgesonDirector
Hetty WalkerDirector
Joann HjelsethDirector
Mac SchneiderDirector
Michelle MurrayDirector
Rebecca Heigaard McgurranSecretary
Lavonne NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Svir Brothers ConstructionClient Construction1542 32ND ST NE, Arvilla, ND 58214$121,368
Revenue and Support

Revenue Composition

Contributions and Grants
$2,485,187
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$93,010
All Other Contributions
$172,499
Change in Net Assets
$-88,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,578,546
Total Revenue per Form 990
$2,578,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,325
Grants and Similar Amounts Paid$907,922
Other Expenses$452,144
Total Fundraising Expense$13,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,599$140,107$9,340$934,046
Grants to Domestic Individuals$907,922--$907,922
Current Officers, Directors, Trustees, and Key Employees$126,490$22,588$1,506$150,584
Other Employee Benefits$117,635$21,006$827$139,468
Occupancy$113,001--$113,001
Payroll Taxes$69,429$12,398$1,400$83,227
Travel$74,475--$74,475
Insurance$28,951$30-$28,981
Fees for Services Other$20,138$25-$20,163
Other Expenses$13,341$5,748-$13,341
Office Expenses$6,216--$6,216
All Other Expenses$2,756--$2,756
Total Functional Expenses$2,446,839$207,479$13,073$2,667,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,667,391
Total Expenses per Audited Statements$2,667,391
Total Expenses per Form 990$2,667,391
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$106,253
Accrued Salaries and Taxes$48,699
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
2016-11-17
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
92

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 increase in property and equipment 32,825.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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 544 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/LandBldgEquipCostOrOtherBssAmt01386784
IRS990/LegalDomicileStateCd0ND
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
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IRS990/OccupancyGrp/TotalAmt0113001
IRS990/OfficeExpensesGrp/ProgramServicesAmt06216
IRS990/OfficeExpensesGrp/TotalAmt06216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt032825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139468
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES AND
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15748
IRS990/OtherExpensesGrp/ProgramServicesAmt065612
IRS990/OtherExpensesGrp/ProgramServicesAmt164673
IRS990/OtherExpensesGrp/ProgramServicesAmt251601
IRS990/OtherExpensesGrp/ProgramServicesAmt313341
IRS990/OtherExpensesGrp/TotalAmt071189
IRS990/OtherExpensesGrp/TotalAmt164673
IRS990/OtherExpensesGrp/TotalAmt257349
IRS990/OtherExpensesGrp/TotalAmt313341
IRS990/OtherLiabilitiesGrp/BOYAmt0110162
IRS990/OtherLiabilitiesGrp/EOYAmt0154952
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LEAD PAINT TESTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18074
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt069226
IRS990/OtherRevenueTotalAmt093010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012398
IRS990/PayrollTaxesGrp/ProgramServicesAmt069429
IRS990/PayrollTaxesGrp/TotalAmt083227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01353959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01017609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01502099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
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/ExpenseAmt0443659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055495
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN, INFANT & CHILDREN (WIC) PROGRAM WILL MAKE SPECIFIC NUTRITIONALLY DESIRABLE FOODS AND NUTRITION EDUCATION AVAILABLE FOR ELIGIBLE PREGNANT WOMEN, INFANTS AND CHILDREN WITHIN THE AGENCY SERVICE AREA IN ACCORDANCE WITH THE PROVISIONS OF THE CHILD NUTRITION ACT OF 1966 AND THE NORTH DAKOTA WIC POLICIES AND PROCEDURE MANUALS OF THE STATE DEPARTMENT OF HEALTH. THE WIC PROGRAM FOR WIC EDUCATION AND BREAST FEEDING PEER SUPPORT ASSISTS 613 HOUSEHOLDS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393939
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0389156
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/ExpenseAmt0989270
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt097154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02380381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0985302
IRS990/PYInvestmentIncomeAmt035702
IRS990/PYOtherExpensesAmt0377650
IRS990/PYOtherRevenueAmt0122256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067249
IRS990/PYSalariesCompEmpBnftPaidAmt01108138
IRS990/PYTotalExpensesAmt02471090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88845
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02508971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02406482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02263476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02002025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02751197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011932151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt011932151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02751197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011932151
IRS990ScheduleA/TotalSupportAmt011957615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0903
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/BookValueAmt0503205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02578546
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:
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IRS990ScheduleD/TotalLiabilityAmt0154952
IRS990ScheduleD/TotalRevenuePerForm990Amt02578546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02578546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02667391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt255495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,255,369
Liabilities
$1,740,854
Net assets
$1,514,515
Revenue
$2,578,546
Expenses
$2,667,391
Net income
-$88,845
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
2016Detailed filing. Detailed filing data is available for this year.$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