Civic Intelligence

Frack Action Fund Inc

990 • Fiscal year 2018 • EIN 45-2989965

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 19, 2019

PO Box 1532Plattsburgh, NY 12901

(518) 322-2978

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$57,692

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-22%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$110,283

Up $47,882 (+77%) from 2017

Net Assets

Up

$75,283

Up $45,882 (+156%) from 2017

Liabilities

Up

$35,000

Up $2,000 (+6.1%) from 2017

Revenue

Down

$194,826

Down $55,968 (-22%) from 2017

Expenses

Down

$148,944

Down $179,514 (-55%) from 2017

Net Income

Up

$45,882

Up $123,546 (+159%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $4,939Liabilities 2012: $3,500Net Assets 2012: $1,4392012Assets 2013: $41,496Liabilities 2013: $26,000Net Assets 2013: $15,4962013Assets 2014: $39,470Liabilities 2014: $16,322Net Assets 2014: $23,1482014Assets 2015: $23,968Liabilities 2015: $12,533Net Assets 2015: $11,4352015Assets 2016: $107,065Liabilities 2016: $0Net Assets 2016: $107,0652016Assets 2017: $62,401Liabilities 2017: $33,000Net Assets 2017: $29,4012017Assets 2018: $110,283Liabilities 2018: $35,000Net Assets 2018: $75,2832018Assets 2019: $19,519Liabilities 2019: $7,500Net Assets 2019: $12,0192019Assets 2020: $82,501Liabilities 2020: $27,399Net Assets 2020: $55,1022020Assets 2021: $120,423Liabilities 2021: $52,118Net Assets 2021: $68,3052021Assets 2022: $85,520Liabilities 2022: $2,884Net Assets 2022: $82,6362022Assets 2023: $140,658Liabilities 2023: $3,276Net Assets 2023: $137,3822023Assets 2024: $77,436Liabilities 2024: $32,149Net Assets 2024: $45,2872024

Highlighted filing

2018

Assets$110,283
Liabilities$35,000
Net Assets$75,283

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $236,709Expenses 2012: $226,196Net Income 2012: $10,5132012Revenue 2013: $295,317Expenses 2013: $279,861Net Income 2013: $15,4562013Revenue 2014: $273,600Expenses 2014: $265,948Net Income 2014: $7,6522014Revenue 2015: $285,450Expenses 2015: $297,166Net Income 2015: -$11,7162015Revenue 2016: $435,424Expenses 2016: $339,794Net Income 2016: $95,6302016Revenue 2017: $250,794Expenses 2017: $328,458Net Income 2017: -$77,6642017Revenue 2018: $194,826Expenses 2018: $148,944Net Income 2018: $45,8822018Revenue 2019: $80,270Expenses 2019: $143,534Net Income 2019: -$63,2642019Revenue 2020: $243,449Expenses 2020: $200,366Net Income 2020: $43,0832020Revenue 2021: $213,763Expenses 2021: $200,560Net Income 2021: $13,2032021Revenue 2022: $427,250Expenses 2022: $412,919Net Income 2022: $14,3312022Revenue 2023: $413,332Expenses 2023: $358,586Net Income 2023: $54,7462023Revenue 2024: $354,000Expenses 2024: $446,095Net Income 2024: -$92,0952024

Highlighted filing

2018

Revenue$194,826
Expenses$148,944
Net Income$45,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 19, 2019
Return Version
2018v3.1
Gross Receipts
$194,826
Mission and Program Overview

Mission

Research and inform the public about the hazards of high-volume hydraulic fracturing and other gas and oil extraction processes, other energy industry practices, environmental sustainability, and renewable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$62,401$10,283▼ $52,118
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,401$110,283▲ $47,882
Other Assets Total-$0-
Liabilities
Other Liabilities$33,000$35,000▲ $2,000
Total Liabilities$33,000$35,000▲ $2,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,000-
Unrestricted Net Assets$29,401$-24,717▼ $54,118
Total Net Assets Fund Balance$29,401$75,283▲ $45,882
Total Liabilities and Net Assets / Fund Balance$62,401$110,283▲ $47,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julia WalshExecutive DirectorFT$57,692$57,692

Board Members and Trustees

NameTitle
Kate Sinding DalyPresident
Renee VogelsangSecretary
Dominic FrongilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,826
Change in Net Assets
$45,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,205
Other Expenses$65,739
Total Fundraising Expense$938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,605$5,660$629$62,894
Fees for Services Other$47,408$762$102$48,272
Other Employee Benefits$11,169$1,117$124$12,410
Fees for Services Accounting-$8,001-$8,001
Payroll Taxes$7,111$711$79$7,901
Fees for Services Legal-$6,378-$6,378
Conferences and Meetings$930--$930
Travel$349--$349
Other Expenses$323$168$4$168
All Other Expenses$134$3-$137
Total Functional Expenses$125,174$22,832$938$148,944
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Exchange$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

A copy of the draft 990 is sent to each member of the board of directors for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board regularly monitors and enforces the conflict of interest policy. Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with the policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Frack Action Fund Inc
EIN
45-2989965
Phone
5183222978
Address
PO BOX 1532, PLATTSBURGH, NY 12901

Signing Officer

Name
Dominic Frongillo
Title
Treasurer
Signed
2019-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sinding Daly
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Donald Damon CPA
Address
2019 COURT NORTH DRIVE, MELVILLE, NY 11747
Preparer
Donald Damon CPA
Phone
6312132007
Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH AND INFORM THE PUBLIC ABOUT THE HAZARDS OF HIGH-VOLUME HYDRAULIC FRACTURING AND OTHER GAS AND OIL EXTRACTION PROCESSES, OTHER ENERGY INDUSTRY PRACTICES, ENVIRONMENTAL SUSTAINABILITY, AND RENEWABLE ENERGY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0194826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134
IRS990/AllOtherExpensesGrp/TotalAmt0137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05183222978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1532
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062401
IRS990/CashNonInterestBearingGrp/EOYAmt010283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062894
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0930
IRS990/ConferencesMeetingsGrp/TotalAmt0930
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045882
IRS990/CYSalariesCompEmpBnftPaidAmt083205
IRS990/CYTotalExpensesAmt0148944
IRS990/CYTotalFundraisingExpenseAmt0938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FRACKING EDUCATION PROJECT:RESEARCH AND INFORM THE PUBLIC ABOUT HAZARDS OF HIGH-VOLUME HYDRAULIC FRACTURING FRACKING AND ALTERNATIVE RENEWABLE ENERGY SOURCES THAT PROTECT THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0125174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08001
IRS990/FeesForServicesAccountingGrp/TotalAmt08001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06378
IRS990/FeesForServicesLegalGrp/TotalAmt06378
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0102
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047408
IRS990/FeesForServicesOtherGrp/TotalAmt048272
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE VOGELSANG
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIC FRONGILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE SINDING DALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH AND INFORM THE PUBLIC ABOUT THE HAZARDS OF HIGH-VOLUME HYDRAULIC FRACTURING AND OTHER GAS AND OIL EXTRACTION PROCESSES, OTHER ENERGY INDUSTRY PRACTICES, ENVIRONMENTAL SUSTAINABILITY, AND RENEWABLE ENERGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029401
IRS990/NetAssetsOrFundBalancesEOYAmt075283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012410
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1events and other
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3bank charges
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt0630
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt2323
IRS990/OtherExpensesGrp/TotalAmt0630
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherExpensesGrp/TotalAmt2359
IRS990/OtherExpensesGrp/TotalAmt3168
IRS990/OtherLiabilitiesGrp/BOYAmt033000
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0711
IRS990/PayrollTaxesGrp/ProgramServicesAmt07111
IRS990/PayrollTaxesGrp/TotalAmt07901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATE SINDING DALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250794
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201190
IRS990/PYRevenuesLessExpensesAmt0-77664
IRS990/PYSalariesCompEmpBnftPaidAmt0127268
IRS990/PYTotalExpensesAmt0328458
IRS990/PYTotalRevenueAmt0250794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51900
IRS990ScheduleA/PublicSupportPY170Pct00.69970
IRS990ScheduleA/PublicSupportTotal170Amt0695500
IRS990ScheduleA/SubstantialContributorsTotAmt0644594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340094
IRS990ScheduleA/TotalSupportAmt01340094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt06259
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014318
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt015259
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011867
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt047703
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt025035
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt057271
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt061036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt047466
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0190808
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt071555
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt06259
IRS990ScheduleC/LobbyingCeilingAmt0286212
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt025035
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0125174
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0125174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND EXCHANGE
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS AND ACTS IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062401
IRS990/TotalAssetsEOYAmt0110283
IRS990/TotalAssetsGrp/BOYAmt062401
IRS990/TotalAssetsGrp/EOYAmt0110283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194826
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033000
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt033000
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075283
IRS990/TotalProgramServiceExpensesAmt0125174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110283
IRS990/TravelGrp/ProgramServicesAmt0349
IRS990/TravelGrp/TotalAmt0349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1532
IRS990/USAddress/CityNm0PLATTSBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC FRONGILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRACK ACTION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAC
ReturnHeader/Filer/EIN0452989965
ReturnHeader/Filer/PhoneNum05183222978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1532
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825404041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD DAMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 COURT NORTH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312132007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD DAMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-19T10:33:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$3.54$4.46$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.37$4.13$3.59$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$4.27$4.13$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.52$0.68$2.14$2.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.55$2.43$2.00$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.80$1.44$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$1.95$1.49$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.33$0.29$2.51$3.28$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$4.35$3.40$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$2.85$2.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$2.74$2.66$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$2.95$2.80$0.15
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.37$2.26$0.11