Civic Intelligence

Red River Valley Community Action

990 • Fiscal year 2017 • EIN 45-0333456

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$88,849

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,290,741

Down $1,964,628 (-60%) from 2016

Net Assets

Down

$814,833

Down $699,682 (-46%) from 2016

Liabilities

Down

$475,908

Down $1,264,946 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$2,785,575

Up $207,029 (+8.0%) from 2016

Expenses

Up

$2,757,215

Up $89,824 (+3.4%) from 2016

Net Income

Up

$28,360

Up $117,205 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$1,290,741
Liabilities$475,908
Net Assets$814,833
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$2,785,575
Expenses$2,757,215
Net Income$28,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,785,575
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$1,386,784$659,783▼ $727,001
Cash and Non-Interest-Bearing Accounts$341,112$307,775▼ $33,337
Pledges and Grants Receivable$1,502,099$300,554▼ $1,201,545
Inventories for Sale or Use$22,614$22,629▲ $15
Prepaid Expenses and Deferred Charges$2,760--
Total Assets$3,255,369$1,290,741▼ $1,964,628
Liabilities
Deferred Revenue$1,478,322$264,027▼ $1,214,295
Other Liabilities$154,952$121,267▼ $33,685
Accounts Payable and Accrued Expenses$107,580$90,614▼ $16,966
Total Liabilities$1,740,854$475,908▼ $1,264,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,515$814,833▼ $699,682
Total Net Assets Fund Balance$1,514,515$814,833▼ $699,682
Total Liabilities and Net Assets / Fund Balance$3,255,369$1,290,741▼ $1,964,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,656$296,455$804,111
Equipment$76,454$439,556$516,010
Land$75,673-$75,673
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KeysExecutive DirectorFT$82,849$6,000$88,849
Kaye SeibelFinance DirectorFT$67,649$6,000$73,649

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Svir Brothers ConstructionClient Construction1542 32ND ST NE, Arvilla, ND 58214$110,850
Revenue and Support

Revenue Composition

Contributions and Grants
$2,738,735
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$46,487
All Other Contributions
$124,113
Change in Net Assets
$28,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,785,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,785,575
Total Revenue per Form 990
$2,785,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,011
Grants and Similar Amounts Paid$1,058,712
Other Expenses$492,492
Total Fundraising Expense$12,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,058,712--$1,058,712
Other Salaries and Wages$709,566$126,709$8,447$844,722
Current Officers, Directors, Trustees, and Key Employees$138,099$24,661$1,644$164,404
Other Employee Benefits$101,575$18,138$1,209$120,922
Occupancy$115,382--$115,382
Payroll Taxes$63,809$11,394$760$75,963
Travel$72,009$53-$72,062
Depreciation Depletion$41,910$5,755-$47,665
Fees for Services Other$43,529$205-$43,734
Insurance$32,585$33-$32,618
Other Expenses$15,259$5,219-$15,259
Office Expenses$5,373--$5,373
All Other Expenses$1,720--$1,720
Total Functional Expenses$2,545,577$199,578$12,060$2,757,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,215
Total Expenses per Audited Statements$2,757,215
Total Expenses per Form 990$2,757,215
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$84,472
Accrued Salaries and Taxes$36,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The return will be reviewed by the executive director and financial director prior to filing. Copies of the filed return will be provided to the board.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Keys
Formed
1976
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
44

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Form 990, Part XI, Line 8

“In the previous years the organization's policy was to not record depreciation or impairments on property and equipment. In the current year the organization has changed it's policy to conform with accounting principles generally accepted in the united states of america, which require nonprofit organizations to record depreciation on property and equipment and evaluate impairments on long-lived property and equipment. A prior period adjustment has been made to the june 30,2016 financial statements to increase accumulated depreciation and decrease net assets by $728,042.”

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. All filings are current.”

Raw XML AppendixShowing 400 of 559 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/InsuranceGrp/ProgramServicesAmt032585
IRS990/InsuranceGrp/TotalAmt032618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022629
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659783
IRS990/LandBldgEquipCostOrOtherBssAmt01395794
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
IRS990/NetAssetsOrFundBalancesBOYAmt01514515
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IRS990/NetUnrelatedBusTxblIncmAmt02461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115382
IRS990/OccupancyGrp/TotalAmt0115382
IRS990/OfficeExpensesGrp/ProgramServicesAmt05373
IRS990/OfficeExpensesGrp/TotalAmt05373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120922
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15219
IRS990/OtherExpensesGrp/ProgramServicesAmt058962
IRS990/OtherExpensesGrp/ProgramServicesAmt146782
IRS990/OtherExpensesGrp/ProgramServicesAmt240305
IRS990/OtherExpensesGrp/ProgramServicesAmt315259
IRS990/OtherExpensesGrp/TotalAmt066373
IRS990/OtherExpensesGrp/TotalAmt152001
IRS990/OtherExpensesGrp/TotalAmt240305
IRS990/OtherExpensesGrp/TotalAmt315259
IRS990/OtherLiabilitiesGrp/BOYAmt0154952
IRS990/OtherLiabilitiesGrp/EOYAmt0121267
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LEAD PAINT TESTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111620
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011977
IRS990/OtherRevenueTotalAmt046487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011394
IRS990/PayrollTaxesGrp/ProgramServicesAmt063809
IRS990/PayrollTaxesGrp/TotalAmt075963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01502099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrincipalOfficerNm0KENT KEYS
IRS990/PriorPeriodAdjustmentsAmt0-728042
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/ExpenseAmt0642252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209256
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 381 HOUSEHOLDS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0209256
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. PROGRAMS ALSO DEAL WITH SAFTEY ISSUES INFORMATION CLIENTS OF POTENTIAL LEAD RISKS. 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/ExpenseAmt0555950
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0232083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02485187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0907922
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0452144
IRS990/PYOtherRevenueAmt093010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88845
IRS990/PYSalariesCompEmpBnftPaidAmt01307325
IRS990/PYTotalExpensesAmt02667391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02578546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02738735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02406482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02263476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02002025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011919689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt011919689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02738735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02406482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02263476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02002025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011919689
IRS990ScheduleA/TotalSupportAmt011946657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025116
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/BookValueAmt0507656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804111
IRS990ScheduleD/EquipmentGrp/BookValueAmt076454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02757215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02785575
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. ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659783
IRS990ScheduleD/TotalExpensesPerForm990Amt02757215
IRS990ScheduleD/TotalLiabilityAmt0121267
IRS990ScheduleD/TotalRevenuePerForm990Amt02785575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02785575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757215
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049344

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,741
Liabilities
$475,908
Net assets
$814,833
Revenue
$2,785,575
Expenses
$2,757,215
Net income
$28,360
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
2017Detailed filing. Detailed filing data is available for this year.$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