Civic Intelligence

Community Action Partnership

990 • Fiscal year 2016 • EIN 45-0333761

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

Organization ProfileWWW.DICKINSONCAP.ORG

View Organization Page

202 East VillardDickinson, ND 58601-5247

(701) 227-0131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$127,617

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,196,066

Down $26,402 (-0.5%) from 2015

Net Assets

Down

$3,939,531

Down $22,802 (-0.6%) from 2015

Liabilities

Down

$1,256,535

Down $3,600 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$4,954,057

Up $481,540 (+11%) from 2015

Expenses

Up

$5,039,174

Up $407,047 (+8.8%) from 2015

Net Income

Up

-$85,117

Up $74,493 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,635,520Liabilities 2011: $895,539Net Assets 2011: $3,739,9812011Assets 2012: $6,369,149Liabilities 2012: $1,171,938Net Assets 2012: $5,197,2112012Assets 2013: $7,463,917Liabilities 2013: $1,546,003Net Assets 2013: $5,917,9142013Assets 2014: $7,529,640Liabilities 2014: $1,529,757Net Assets 2014: $5,999,8832014Assets 2015: $5,222,468Liabilities 2015: $1,260,135Net Assets 2015: $3,962,3332015Assets 2016: $5,196,066Liabilities 2016: $1,256,535Net Assets 2016: $3,939,5312016Assets 2017: $5,032,986Liabilities 2017: $1,217,168Net Assets 2017: $3,815,8182017Assets 2018: $5,049,779Liabilities 2018: $1,210,127Net Assets 2018: $3,839,6522018Assets 2019: $5,046,455Liabilities 2019: $1,165,726Net Assets 2019: $3,880,7292019Assets 2020: $5,333,586Liabilities 2020: $1,187,299Net Assets 2020: $4,146,2872020Assets 2021: $5,303,765Liabilities 2021: $1,167,335Net Assets 2021: $4,136,4302021Assets 2022: $5,339,697Liabilities 2022: $1,127,234Net Assets 2022: $4,212,4632022Assets 2023: $5,680,178Liabilities 2023: $1,182,077Net Assets 2023: $4,498,1012023Assets 2024: $5,526,848Liabilities 2024: $943,363Net Assets 2024: $4,583,4852024Assets 2025: $5,444,357Liabilities 2025: $857,860Net Assets 2025: $4,586,4972025

Highlighted filing

2016

Assets$5,196,066
Liabilities$1,256,535
Net Assets$3,939,531
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,534,7932011Expenses 2012: $4,860,0972012Revenue 2013: $5,353,924Expenses 2013: $4,664,465Net Income 2013: $689,4592013Revenue 2014: $4,574,724Expenses 2014: $4,492,755Net Income 2014: $81,9692014Revenue 2015: $4,472,517Expenses 2015: $4,632,127Net Income 2015: -$159,6102015Revenue 2016: $4,954,057Expenses 2016: $5,039,174Net Income 2016: -$85,1172016Revenue 2017: $4,784,696Expenses 2017: $4,908,409Net Income 2017: -$123,7132017Revenue 2018: $5,406,885Expenses 2018: $5,383,051Net Income 2018: $23,8342018Revenue 2019: $5,295,849Expenses 2019: $5,254,772Net Income 2019: $41,0772019Revenue 2020: $5,198,790Expenses 2020: $4,933,232Net Income 2020: $265,5582020Revenue 2021: $5,497,705Expenses 2021: $5,507,562Net Income 2021: -$9,8572021Revenue 2022: $5,206,133Expenses 2022: $5,130,100Net Income 2022: $76,0332022Revenue 2023: $5,984,328Expenses 2023: $5,698,758Net Income 2023: $285,5702023Revenue 2024: $5,692,688Expenses 2024: $5,607,304Net Income 2024: $85,3842024Revenue 2025: $5,614,679Expenses 2025: $5,540,678Net Income 2025: $74,0012025

Highlighted filing

2016

Revenue$4,954,057
Expenses$5,039,174
Net Income-$85,117
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
$4,954,057
Mission and Program Overview

Mission

Community action partnership provides a range of services, which enable, educate, and assist with self sufficiency, to individuals and communites in western north dakota.

Operation of a multipurpose organization in western nd that combats poverty and promotes self-sufficiency among its target population, whether material, cultural or economic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,387,491$3,311,886▼ $75,605
Cash and Non-Interest-Bearing Accounts$1,037,438$939,702▼ $97,736
Pledges and Grants Receivable$546,603$692,456▲ $145,853
Savings and Temporary Cash Investments$150,232$151,717▲ $1,485
Inventories for Sale or Use$51,185$49,463▼ $1,722
Prepaid Expenses and Deferred Charges$36,831$43,486▲ $6,655
Accounts Receivable$12,688$7,356▼ $5,332
Total Assets$5,222,468$5,196,066▼ $26,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,010$895,386▼ $49,624
Accounts Payable and Accrued Expenses$315,125$361,149▲ $46,024
Total Liabilities$1,260,135$1,256,535▼ $3,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,666,275$2,599,724▼ $1,066,551
Unrestricted Net Assets$296,058$1,339,807▲ $1,043,749
Total Net Assets Fund Balance$3,962,333$3,939,531▼ $22,802
Total Liabilities and Net Assets / Fund Balance$5,222,468$5,196,066▼ $26,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,138,950$637,336$3,776,286
Equipment$105,767$1,516,375$1,622,142
Land$67,169-$67,169
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erv BrenExecutive DirectorFT$113,358$14,259$127,617
Jim PavlicekFinance DirectorFT$66,292$11,905$78,197

Board Members and Trustees

NameTitle
Mark SovigPresident
Duane WolfVice President
David WilkieDirector
Holly BirdineDirector
Howard NelsonDirector
Janelle StonekingDirector
Robert TreitlineDirector
Robin RiviniusDirector
Troy TescherDirector
Joe ArmbrustCo-signer
Beverly FuhrmanSecretary
Jon HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,556,798
Program Service Revenue
$386,274
Investment Income
$10,985
Other Revenue
$0
All Other Contributions
$222,267
Change in Net Assets
$-85,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$54,521Usda Food Commodity
Total Noncash Contributions100$54,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,954,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$786,724
Total Revenue per Audited Statements
$5,740,781
Total Revenue per Form 990
$4,954,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,014
Other Expenses$1,714,923
Grants and Similar Amounts Paid$291,237
Total Fundraising Expense$20,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,366$128,640-$2,144,006
Other Employee Benefits$415,081$26,495-$441,576
Grants to Domestic Individuals$291,237--$291,237
Current Officers, Directors, Trustees, and Key Employees$10,291$174,942$20,581$205,814
Occupancy$156,393$17,884-$174,277
Payroll Taxes$159,864$10,204-$170,068
Depreciation Depletion$142,956--$142,956
All Other Expenses$116,314$5,019-$121,333
Insurance$76,574$7,111-$83,685
Office Expenses$63,433$11,775-$75,208
Pension Plan Contributions$67,257$4,293-$71,550
Interest-$44,611-$44,611
Information Technology$36,339$2,479-$38,818
Other Expenses$37,410$8,201-$37,410
Travel$28,831$1,835-$30,666
Advertising$4,466$410-$4,876
Total Functional Expenses$4,553,566$465,027$20,581$5,039,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,825,898
Expenses per Audited Statements$5,039,174
Total Expenses per Form 990$5,039,174
Expenses Not Reported on Form 990$786,724
Expenses Not Reported on Financial Statements$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
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 complete form 990 was reviewed by the board of directors and management prior to its filing with the irs.”

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

“All board members complete a disclosure questionnaire annually and are required to notify all other board members and management when a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual evaluation of the executive director. The salary of the executive director is discussed and voted on by the full board of directors. The board of directors also approves annual salary increases for all other employees based on recommendations from the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Action Partnership
EIN
45-0333761
Phone
7012270131
Address
202 EAST VILLARD, DICKINSON, ND 58601-5247

Signing Officer

Name
Mark Sovig
Title
President
Phone
7012270131
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erv Bren
Formed
1976
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
302

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“The partnership did not change its oversight process of the audit during the year.”

Financial Statement Notes

PART X, LINE 2:

“The partnership has received a ruling from the internal revenue service to be recognized as a not-for-profit organization under section 501(c)(3) of the internal revenue code and is not a private foundation under code section 509(a)(1). Therefore, the partnership is not subject to income tax. The partnership'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 partnership has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the partnership are subject to examination by the internal revenue service, generally for three years after the returns were filed.”

Raw XML AppendixShowing 400 of 509 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04334531
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0291237
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0291237
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt04954057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02479
IRS990/InformationTechnologyGrp/ProgramServicesAmt036339
IRS990/InformationTechnologyGrp/TotalAmt038818
IRS990/InsuranceGrp/ManagementAndGeneralAmt07111
IRS990/InsuranceGrp/ProgramServicesAmt076574
IRS990/InsuranceGrp/TotalAmt083685
IRS990/InterestGrp/ManagementAndGeneralAmt044611
IRS990/InterestGrp/TotalAmt044611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049463
IRS990/InvestmentIncomeGrp/ExclusionAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02153711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03387491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03311886
IRS990/LandBldgEquipCostOrOtherBssAmt05465597
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION PARTNERSHIP ENHANCES THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGHOUT WESTERN NORTH DAKOTA THROUGH EDUCATION, RESOURCES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0945010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0895386
IRS990/NetAssetsOrFundBalancesBOYAmt03962333
IRS990/NetAssetsOrFundBalancesEOYAmt03939531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017884
IRS990/OccupancyGrp/ProgramServicesAmt0156393
IRS990/OccupancyGrp/TotalAmt0174277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011775
IRS990/OfficeExpensesGrp/ProgramServicesAmt063433
IRS990/OfficeExpensesGrp/TotalAmt075208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441576
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROGRAM SERV
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28201
IRS990/OtherExpensesGrp/ProgramServicesAmt0475569
IRS990/OtherExpensesGrp/ProgramServicesAmt1243101
IRS990/OtherExpensesGrp/ProgramServicesAmt2213084
IRS990/OtherExpensesGrp/ProgramServicesAmt337410
IRS990/OtherExpensesGrp/TotalAmt0492404
IRS990/OtherExpensesGrp/TotalAmt1247394
IRS990/OtherExpensesGrp/TotalAmt2221285
IRS990/OtherExpensesGrp/TotalAmt337410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02144006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159864
IRS990/PayrollTaxesGrp/TotalAmt0170068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067257
IRS990/PensionPlanContributionsGrp/TotalAmt071550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0546603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043486
IRS990/PrincipalOfficerNm0ERV BREN
IRS990/PriorPeriodAdjustmentsAmt062315
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386274
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION PROGRAM: IMPROVED HOME ENERGY EFFICIENCY FOR 201 HOMES FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT PROGRAM: SERVICES AND PROGRAMS AIMED TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01671510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0291237
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0167316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04111010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099730
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt01834668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0361323
IRS990/PYRevenuesLessExpensesAmt0-159610
IRS990/PYSalariesCompEmpBnftPaidAmt02697729
IRS990/PYTotalExpensesAmt04632127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04472517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04556798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04111010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04269831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04626815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06069118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023633572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt023633572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04556798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04111010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04269831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04626815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06069118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023633572
IRS990ScheduleA/TotalSupportAmt023649943
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/BookValueAmt03138950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03776286
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0786724
IRS990ScheduleD/DonatedServicesUseFcltsAmt0786724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01516375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01622142
IRS990ScheduleD/ExpensesNotReportedAmt0786724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05039174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067169
IRS990ScheduleD/RevenueNotReportedAmt0786724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04954057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE PARTNERSHIP IS NOT SUBJECT TO INCOME TAX. THE PARTNERSHIP'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 PARTNERSHIP HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE PARTNERSHIP ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03311886
IRS990ScheduleD/TotalExpensesPerForm990Amt05039174
IRS990ScheduleD/TotalRevenuePerForm990Amt04954057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05740781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05825898
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS IN THE FORM OF MATERIALS FOR INCOME ELIGIBLE PEOPLE TO MAKE THIER HOUSES, MOBILE HOMES, AND APARTMENTS ENERGY EFFICIENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0291237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS FOR ENERGY EFFICIENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,196,066
Liabilities
$1,256,535
Net assets
$3,939,531
Revenue
$4,954,057
Expenses
$5,039,174
Net income
-$85,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.86$4.59$5.61$5.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.94$4.58$5.69$5.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.18$4.50$5.98$5.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.13$4.21$5.21$5.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.17$4.14$5.50$5.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.19$4.15$5.20$4.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.17$3.88$5.30$5.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.05$1.21$3.84$5.41$5.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.03$1.22$3.82$4.78$4.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.26$3.94$4.95$5.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.22$1.26$3.96$4.47$4.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.53$1.53$6.00$4.57$4.49$0.08
2013Summary only. Only limited summary data is available for this year.$7.46$1.55$5.92$5.35$4.66$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.17$5.20$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.90$3.74$5.53