Civic Intelligence

Red River Valley Community Action

990 • Fiscal year 2019 • EIN 45-0333456

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 08, 2020

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

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$88,849

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,362,317

Down $287,597 (-17%) from 2018

Net Assets

Down

$737,838

Down $20,471 (-2.7%) from 2018

Liabilities

Down

$624,479

Down $267,126 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$2,823,660

Down $164,933 (-5.5%) from 2018

Expenses

Down

$2,844,131

Down $200,986 (-6.6%) from 2018

Net Income

Up

-$20,471

Up $36,053 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,362,317
Liabilities$624,479
Net Assets$737,838
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,823,660
Expenses$2,844,131
Net Income-$20,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,823,660
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$644,061$594,371▼ $49,690
Cash and Non-Interest-Bearing Accounts$508,097$545,560▲ $37,463
Pledges and Grants Receivable$475,147$197,127▼ $278,020
Inventories for Sale or Use$22,441$25,091▲ $2,650
Prepaid Expenses and Deferred Charges$168$168→ $0
Total Assets$1,649,914$1,362,317▼ $287,597
Liabilities
Deferred Revenue$515,332$424,027▼ $91,305
Other Liabilities$188,658$116,956▼ $71,702
Accounts Payable and Accrued Expenses$187,615$83,496▼ $104,119
Total Liabilities$891,605$624,479▼ $267,126
Net Assets / Fund Balance
Unrestricted Net Assets$758,309$737,838▼ $20,471
Total Net Assets Fund Balance$758,309$737,838▼ $20,471
Total Liabilities and Net Assets / Fund Balance$1,649,914$1,362,317▼ $287,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,911$344,200$804,111
Equipment$58,787$457,138$515,925
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$69,207$6,000$75,207

Board Members and Trustees

NameTitle
Robert KilichowskiPresident
Frank MatejcekVice President
Benjamin VigDirector
Bret WeberDirector
Duane SimonDirector
Hetty WalkerDirector
Jason FlomDirector
Mac SchneiderDirector
Michelle MurrayDirector
Heather HelgesonSecretary
Jeannie MockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Doug BeireisClient Construction125 WHIP-POOR-WILL LN NE, Grand Forks, ND 58201$211,957
Svir Brothers Construction LLCClient Construction1542 32ND ST NE, Arvilla, ND 58214$137,800
Chad GroveClient Construction235 2ND AVE N, Crookston, MN 56716$101,922
Revenue and Support

Revenue Composition

Contributions and Grants
$2,777,119
Program Service Revenue
$0
Investment Income
$1,378
Other Revenue
$45,163
All Other Contributions
$351,960
Change in Net Assets
$-20,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,823,660
Total Revenue per Form 990
$2,823,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,515
Grants and Similar Amounts Paid$1,052,345
Other Expenses$557,271
Total Fundraising Expense$12,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,052,345--$1,052,345
Other Salaries and Wages$726,415$129,717$8,648$864,780
Current Officers, Directors, Trustees, and Key Employees$136,569$24,387$1,626$162,582
Other Employee Benefits$108,890$19,445$1,296$129,631
Occupancy$126,344$1,973-$128,317
Fees for Services Other$86,022$10-$86,032
Payroll Taxes$65,119$11,628$775$77,522
Travel$73,804$2,286-$76,090
Depreciation Depletion$45,780$3,910-$49,690
Insurance$29,249$33-$29,282
Other Expenses$15,288$10,660-$15,288
Office Expenses$5,210--$5,210
All Other Expenses$4,350$602-$4,952
Total Functional Expenses$2,625,116$206,670$12,345$2,844,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,131
Total Expenses per Audited Statements$2,844,131
Total Expenses per Form 990$2,844,131
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$74,204
Accrued Salaries and Taxes$42,752
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
2020-03-08
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
26
Volunteers
253

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.”

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 574 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033
IRS990/InsuranceGrp/ProgramServicesAmt029249
IRS990/InsuranceGrp/TotalAmt029282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025091
IRS990/InvestmentIncomeGrp/ExclusionAmt01378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594371
IRS990/LandBldgEquipCostOrOtherBssAmt01395709
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/NetAssetsOrFundBalancesBOYAmt0758309
IRS990/NetAssetsOrFundBalancesEOYAmt0737838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01973
IRS990/OccupancyGrp/ProgramServicesAmt0126344
IRS990/OccupancyGrp/TotalAmt0128317
IRS990/OfficeExpensesGrp/ProgramServicesAmt05210
IRS990/OfficeExpensesGrp/TotalAmt05210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129631
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110660
IRS990/OtherExpensesGrp/ProgramServicesAmt078363
IRS990/OtherExpensesGrp/ProgramServicesAmt144629
IRS990/OtherExpensesGrp/ProgramServicesAmt226739
IRS990/OtherExpensesGrp/ProgramServicesAmt315288
IRS990/OtherExpensesGrp/TotalAmt080382
IRS990/OtherExpensesGrp/TotalAmt155289
IRS990/OtherExpensesGrp/TotalAmt226739
IRS990/OtherExpensesGrp/TotalAmt315288
IRS990/OtherLiabilitiesGrp/BOYAmt0188658
IRS990/OtherLiabilitiesGrp/EOYAmt0116956
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LEAD PAINT TESTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117082
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017507
IRS990/OtherRevenueTotalAmt045163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011628
IRS990/PayrollTaxesGrp/ProgramServicesAmt065119
IRS990/PayrollTaxesGrp/TotalAmt077522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168
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/ExpenseAmt0583586
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089462
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435994
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/ExpenseAmt0614207
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0538645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02950437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01334683
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0528081
IRS990/PYOtherRevenueAmt037532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56524
IRS990/PYSalariesCompEmpBnftPaidAmt01182353
IRS990/PYTotalExpensesAmt03045117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02988593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20471
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02777119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02950437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02738735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02406482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013381744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt013381744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02777119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02950437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02738735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02406482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013381744
IRS990ScheduleA/TotalSupportAmt013388186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03461
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/BookValueAmt0459911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804111
IRS990ScheduleD/EquipmentGrp/BookValueAmt058787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02823660
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/TotalBookValueLandBuildingsAmt0594371
IRS990ScheduleD/TotalExpensesPerForm990Amt02844131
IRS990ScheduleD/TotalLiabilityAmt0116956

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,317
Liabilities
$624,479
Net assets
$737,838
Revenue
$2,823,660
Expenses
$2,844,131
Net income
-$20,471
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
2019Detailed filing. Detailed filing data is available for this year.$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