Civic Intelligence

Community Action Partnership

990 • Fiscal year 2017 • EIN 45-0333761

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

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

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$127,147

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,032,986

Down $163,080 (-3.1%) from 2016

Net Assets

Down

$3,815,818

Down $123,713 (-3.1%) from 2016

Liabilities

Down

$1,217,168

Down $39,367 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$4,784,696

Down $169,361 (-3.4%) from 2016

Expenses

Down

$4,908,409

Down $130,765 (-2.6%) from 2016

Net Income

Down

-$123,713

Down $38,596 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$5,032,986
Liabilities$1,217,168
Net Assets$3,815,818
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$4,784,696
Expenses$4,908,409
Net Income-$123,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,819,257
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$3,311,886$3,142,059▼ $169,827
Cash and Non-Interest-Bearing Accounts$939,702$1,010,580▲ $70,878
Pledges and Grants Receivable$692,456$626,788▼ $65,668
Savings and Temporary Cash Investments$151,717$152,497▲ $780
Inventories for Sale or Use$49,463$48,484▼ $979
Prepaid Expenses and Deferred Charges$43,486$40,262▼ $3,224
Accounts Receivable$7,356$12,316▲ $4,960
Total Assets$5,196,066$5,032,986▼ $163,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,386$843,463▼ $51,923
Accounts Payable and Accrued Expenses$361,149$373,705▲ $12,556
Total Liabilities$1,256,535$1,217,168▼ $39,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,599,724$2,316,236▼ $283,488
Unrestricted Net Assets$1,339,807$1,499,582▲ $159,775
Total Net Assets Fund Balance$3,939,531$3,815,818▼ $123,713
Total Liabilities and Net Assets / Fund Balance$5,196,066$5,032,986▼ $163,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,008,323$728,515$3,736,838
Equipment$66,567$1,555,575$1,622,142
Land$67,169-$67,169
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erv BrenExecutive DirectorFT$112,794$14,353$127,147
Jim PavlicekFinance DirectorFT$66,291$12,028$78,319

Board Members and Trustees

NameTitle
Mark SovigPresident - Chair
Janelle StonekingVice-chair
David WilkieDirector
Dean FranchukDirector
Holly BirdineDirector
Howard NelsonDirector
Robert TreitlineDirector
Robin RiviniusDirector
Troy TescherDirector
Joe ArmbrustCo-signer
Beverly FuhrmanSecretary
Jon HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,433,288
Program Service Revenue
$368,189
Investment Income
$-16,781
Other Revenue
$0
All Other Contributions
$304,761
Change in Net Assets
$-123,713

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$176,599Usda Food Commodity
Total Noncash Contributions100$176,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,784,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,599
Total Revenue per Audited Statements
$4,961,295
Total Revenue per Form 990
$4,784,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,071,116
Other Expenses$1,571,149
Grants and Similar Amounts Paid$266,144
Total Fundraising Expense$39,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,971$108,841-$2,176,812
Other Employee Benefits$409,088$21,531-$430,619
Grants to Domestic Individuals$266,144--$266,144
Current Officers, Directors, Trustees, and Key Employees$10,273$156,154$39,039$205,466
Payroll Taxes$171,676$9,035-$180,711
Occupancy$166,340$13,116-$179,456
Depreciation Depletion$135,270--$135,270
Insurance$77,823$6,660-$84,483
All Other Expenses$78,811$4,657-$83,468
Pension Plan Contributions$73,633$3,875-$77,508
Office Expenses$58,995$17,610-$76,605
Interest-$42,698-$42,698
Other Expenses$29,920$1,232-$31,152
Information Technology$27,516$1,138-$28,654
Travel$27,392$99-$27,491
Advertising$5,444$1,208-$6,652
Total Functional Expenses$4,408,163$461,207$39,039$4,908,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,085,008
Expenses per Audited Statements$4,908,409
Total Expenses per Form 990$4,908,409
Expenses Not Reported on Form 990$176,599
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 11B

“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
2017-11-28
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
125
Volunteers
286

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 514 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/OtherAmt0-17561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04128527
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0266144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0266144
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017000
IRS990/GrossReceiptsAmt04819257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01138
IRS990/InformationTechnologyGrp/ProgramServicesAmt027516
IRS990/InformationTechnologyGrp/TotalAmt028654
IRS990/InsuranceGrp/ManagementAndGeneralAmt06660
IRS990/InsuranceGrp/ProgramServicesAmt077823
IRS990/InsuranceGrp/TotalAmt084483
IRS990/InterestGrp/ManagementAndGeneralAmt042698
IRS990/InterestGrp/TotalAmt042698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048484
IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02284090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03311886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03142059
IRS990/LandBldgEquipCostOrOtherBssAmt05426149
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034561
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/BOYAmt0895386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0843463
IRS990/NetAssetsOrFundBalancesBOYAmt03939531
IRS990/NetAssetsOrFundBalancesEOYAmt03815818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013116
IRS990/OccupancyGrp/ProgramServicesAmt0166340
IRS990/OccupancyGrp/TotalAmt0179456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017610
IRS990/OfficeExpensesGrp/ProgramServicesAmt058995
IRS990/OfficeExpensesGrp/TotalAmt076605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430619
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROGRAM SERV
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31232
IRS990/OtherExpensesGrp/ProgramServicesAmt0526656
IRS990/OtherExpensesGrp/ProgramServicesAmt1219128
IRS990/OtherExpensesGrp/ProgramServicesAmt256083
IRS990/OtherExpensesGrp/ProgramServicesAmt329920
IRS990/OtherExpensesGrp/TotalAmt0541814
IRS990/OtherExpensesGrp/TotalAmt1277307
IRS990/OtherExpensesGrp/TotalAmt256099
IRS990/OtherExpensesGrp/TotalAmt331152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02067971
IRS990/OtherSalariesAndWagesGrp/TotalAmt02176812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171676
IRS990/PayrollTaxesGrp/TotalAmt0180711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073633
IRS990/PensionPlanContributionsGrp/TotalAmt077508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0692456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040262
IRS990/PrincipalOfficerNm0ERV BREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368189
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION PROGRAM: IMPROVED HOME ENERGY EFFICIENCY FOR 293 HOMES FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120062
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/ExpenseAmt0505000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01529729
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0266144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04556798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291237
IRS990/PYInvestmentIncomeAmt010985
IRS990/PYOtherExpensesAmt01714923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386274
IRS990/PYRevenuesLessExpensesAmt0-85117
IRS990/PYSalariesCompEmpBnftPaidAmt03033014
IRS990/PYTotalExpensesAmt05039174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04954057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04433288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04556798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04111010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04269831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04626815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021997742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt021997742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04433288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04556798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04111010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04269831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04626815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021997742
IRS990ScheduleA/TotalSupportAmt022008294
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/BookValueAmt03008323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03736838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176599
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176599
IRS990ScheduleD/EquipmentGrp/BookValueAmt066567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01555575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01622142
IRS990ScheduleD/ExpensesNotReportedAmt0176599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04908409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067169
IRS990ScheduleD/RevenueNotReportedAmt0176599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04784696
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/TotalBookValueLandBuildingsAmt03142059
IRS990ScheduleD/TotalExpensesPerForm990Amt04908409
IRS990ScheduleD/TotalRevenuePerForm990Amt04784696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04961295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05085008
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/NonCashAssistanceAmt0266144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS FOR ENERGY EFFICIENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES ELIGIBILITY OF INDIVIDUALS BASED UPON FEDERAL INCOME GUIDELINES AND OVERSEES THE INSTALLATION OF THE MATERIALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,032,986
Liabilities
$1,217,168
Net assets
$3,815,818
Revenue
$4,784,696
Expenses
$4,908,409
Net income
-$123,713
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