Civic Intelligence

Minot Area Homeless Coalition Inc.

990 • Fiscal year 2013 • EIN 45-0460108

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
105 1st Street SE58701

(701) 852-6300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$46,305

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$89,390

Up $23,624 (+36%) from 2012

Net Assets

Up

$88,700

Up $23,549 (+36%) from 2012

Liabilities

Up

$690

Up $75 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$195,255

Up $17,994 (+10%) from 2012

Expenses

Up

$171,706

Up $21,843 (+15%) from 2012

Net Income

Down

$23,549

Down $3,849 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $19,848Liabilities 2010: $570Net Assets 2010: $19,2782010Assets 2011: $38,398Liabilities 2011: $645Net Assets 2011: $37,7532011Assets 2012: $65,766Liabilities 2012: $615Net Assets 2012: $65,1512012Assets 2013: $89,390Liabilities 2013: $690Net Assets 2013: $88,7002013Assets 2014: $102,777Liabilities 2014: $855Net Assets 2014: $101,9222014Assets 2015: $110,723Liabilities 2015: $855Net Assets 2015: $109,8682015Assets 2016: $102,746Liabilities 2016: $0Net Assets 2016: $102,7462016Assets 2017: $109,569Liabilities 2017: $870Net Assets 2017: $108,6992017Assets 2018: $100,164Liabilities 2018: $875Net Assets 2018: $99,2892018Assets 2019: $98,443Liabilities 2019: $0Net Assets 2019: $98,4432019Assets 2020: $116,192Liabilities 2020: $0Net Assets 2020: $116,1922020Assets 2021: $132,131Liabilities 2021: $0Net Assets 2021: $132,1312021Assets 2022: $160,548Liabilities 2022: $0Net Assets 2022: $160,5482022Assets 2023: $352,985Liabilities 2023: $178,159Net Assets 2023: $174,8262023Assets 2024: $561,013Liabilities 2024: $170,618Net Assets 2024: $390,3952024

Highlighted filing

2013

Assets$89,390
Liabilities$690
Net Assets$88,700
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $103,212Expenses 2010: $124,665Net Income 2010: -$21,4532010Revenue 2011: $128,742Expenses 2011: $110,267Net Income 2011: $18,4752011Revenue 2012: $177,261Expenses 2012: $149,863Net Income 2012: $27,3982012Revenue 2013: $195,255Expenses 2013: $171,706Net Income 2013: $23,5492013Revenue 2014: $188,846Expenses 2014: $175,624Net Income 2014: $13,2222014Revenue 2015: $193,293Expenses 2015: $185,347Net Income 2015: $7,9462015Revenue 2016: $202,619Expenses 2016: $209,741Net Income 2016: -$7,1222016Revenue 2017: $216,989Expenses 2017: $211,036Net Income 2017: $5,9532017Revenue 2018: $187,803Expenses 2018: $197,213Net Income 2018: -$9,4102018Revenue 2019: $196,112Expenses 2019: $196,958Net Income 2019: -$8462019Revenue 2020: $207,991Expenses 2020: $190,242Net Income 2020: $17,7492020Revenue 2021: $226,761Expenses 2021: $210,822Net Income 2021: $15,9392021Revenue 2022: $307,084Expenses 2022: $278,667Net Income 2022: $28,4172022Revenue 2023: $287,080Expenses 2023: $272,802Net Income 2023: $14,2782023Revenue 2024: $527,555Expenses 2024: $311,986Net Income 2024: $215,5692024

Highlighted filing

2013

Revenue$195,255
Expenses$171,706
Net Income$23,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$200,478
Mission and Program Overview

Mission

Provided a range of assistance to homeless families

To advocate, coordinate, and optimize services for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,766$89,390▲ $23,624
Total Assets$65,766$89,390▲ $23,624
Liabilities
Accounts Payable and Accrued Expenses$615$690▲ $75
Total Liabilities$615$690▲ $75
Net Assets / Fund Balance
Unrestricted Net Assets$65,151$88,700▲ $23,549
Total Net Assets Fund Balance$65,151$88,700▲ $23,549
Total Liabilities and Net Assets / Fund Balance$65,766$89,390▲ $23,624
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis E Mcleod JrExecutive DirectorFT$46,305$46,305

Board Members and Trustees

NameTitle
Jeanne LemayChair
Laura ForbesVice Chair
Alan McgeoughMember at Large
Ashley CountsMember at Large
Brenda BoehlerMember at Large
Burdick Job Corps RepMember at Large
Capt Dan StrandbergMember at Large
Clay ReinMember at Large
Conniejo ParrowMember at Large
Jodi JamesonMember at Large
John BurckhardMember at Large
Laura LockMember at Large
Polly SilvertsonMember at Large
Richard LamayMember at Large
Rohnda JensenMember at Large
Susan EwertMember at Large
Susan OgurekMember at Large
Therese BesemannMember at Large
Willy SoderholmMember at Large
Misty ShearerSecretary
Ellen KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,325
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$16,918
All Other Contributions
$178,325
Change in Net Assets
$23,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,223
Total Revenue per Audited Statements
$200,478
Total Revenue per Form 990
$195,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,757
Salaries, Compensation, and Employee Benefits$77,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,179$14,126-$46,305
Comp Disqual Persons$31,644--$31,644
All Other Expenses$3,355$2,664-$6,019
Other Expenses$4,197--$4,197
Office Expenses-$3,186-$3,186
Fees for Services Accounting-$3,145-$3,145
Occupancy-$2,559-$2,559
Insurance-$1,010-$1,010
Travel-$356-$356
Conferences and Meetings-$175-$175
Total Functional Expenses$144,485$27,221$0$171,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,929
Expenses per Audited Statements$171,706
Total Expenses per Form 990$171,706
Expenses Not Reported on Form 990$5,223
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,545
Fundraising Direct Expenses$5,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,888$18,888$3,846$15,042
Event 2$1,301$1,301$698$603
Total Events$21,545$21,545$5,223$16,322
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Form 990 is available to its board of directors before filing.”

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

“The board monitors the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director based on comparbility data.”

Form 990, Part VI, Section C, Line 19

“AVAILBLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
45-0460108
Phone
7018526300

Signing Officer

Name
Louis Mcleod
Title
Executive Director
Phone
7018526300
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Mcleod
Formed
1986
Legal Domicile
Nd
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
80

Preparer

Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,223.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (netted out of income) 5,223.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05223
IRS990/FundraisingGrossIncomeAmt021545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01010
IRS990/InsuranceGrp/TotalAmt01010
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED A RANGE OF ASSISTANCE TO HOMELESS FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065151
IRS990/NetAssetsOrFundBalancesEOYAmt088700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02559
IRS990/OccupancyGrp/TotalAmt02559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03186
IRS990/OfficeExpensesGrp/TotalAmt03186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL/DEPOSITS
IRS990/OtherExpensesGrp/Desc1EMERGENCY SHELTER
IRS990/OtherExpensesGrp/Desc2BUS TICKETS/OTHER TRAVE
IRS990/OtherExpensesGrp/Desc3UTILITY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt050716
IRS990/OtherExpensesGrp/ProgramServicesAmt114923
IRS990/OtherExpensesGrp/ProgramServicesAmt27471
IRS990/OtherExpensesGrp/ProgramServicesAmt34197
IRS990/OtherExpensesGrp/TotalAmt050716
IRS990/OtherExpensesGrp/TotalAmt114923
IRS990/OtherExpensesGrp/TotalAmt27471
IRS990/OtherExpensesGrp/TotalAmt34197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueTotalAmt0596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt075872
IRS990/PYOtherRevenueAmt017651
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027398
IRS990/PYSalariesCompEmpBnftPaidAmt071031
IRS990/PYTotalExpensesAmt0149863
IRS990/PYTotalProfFndrsngExpnsAmt02960
IRS990/PYTotalRevenueAmt0177261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0749825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749825
IRS990ScheduleA/TotalSupportAmt0755069
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/ExpensesNotReportedAmt05223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05223
IRS990ScheduleD/OtherRevenueAmt05223
IRS990ScheduleD/RevenueNotReportedAmt05223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES (NETTED OUT OF INCOME) 5,223.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0171706
IRS990ScheduleD/TotalRevenuePerForm990Amt0195255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01301

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,390
Liabilities
$690
Net assets
$88,700
Revenue
$195,255
Expenses
$171,706
Net income
$23,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.71$3.90$5.28$3.12$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.78$1.75$2.87$2.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.07$2.79$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.27$2.11$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.08$1.90$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.96$1.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.88$1.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$2.17$2.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.93$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.89$1.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.95$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.77$1.50$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$1.29$1.10$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.03$1.25$0.21