Civic Intelligence

Citizens Involvement Council

990 • Fiscal year 2015 • EIN 46-0317107

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profilewww.pierreareareferral.org
2520 E FranklinPierre, SD 57501

(605) 224-8731

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$405,319

Down $43 (-0.0%) from 2014

Net Assets

Down

$405,319

Down $43 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$238,202

Down $29,575 (-11%) from 2014

Expenses

Down

$237,542

Down $14,506 (-5.8%) from 2014

Net Income

Down

$660

Down $15,069 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $443,443Liabilities 2010: $0Net Assets 2010: $443,4432010Assets 2011: $440,005Net Assets 2011: $440,0052011Assets 2012: $424,408Liabilities 2012: $0Net Assets 2012: $424,4082012Assets 2013: $389,281Liabilities 2013: $0Net Assets 2013: $389,2812013Assets 2014: $405,362Liabilities 2014: $0Net Assets 2014: $405,3622014Assets 2015: $405,319Liabilities 2015: $0Net Assets 2015: $405,3192015Assets 2016: $422,617Liabilities 2016: $1,018Net Assets 2016: $421,5992016Assets 2017: $417,299Liabilities 2017: $1,871Net Assets 2017: $415,4282017Assets 2018: $410,775Liabilities 2018: $0Net Assets 2018: $410,7752018Assets 2019: $511,937Liabilities 2019: $75,067Net Assets 2019: $436,8702019Assets 2020: $567,225Liabilities 2020: $91,137Net Assets 2020: $476,0882020Assets 2021: $440,754Liabilities 2021: $13,565Net Assets 2021: $427,1892021Assets 2022: $386,590Liabilities 2022: $8,213Net Assets 2022: $378,3772022Assets 2023: $387,173Liabilities 2023: $2,335Net Assets 2023: $384,8382023Assets 2024: $359,966Liabilities 2024: $1,037Net Assets 2024: $358,9292024

Highlighted filing

2015

Assets$405,319
Liabilities$0
Net Assets$405,319
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $488,570Expenses 2010: $492,058Net Income 2010: -$3,4882010Revenue 2011: $194,928Expenses 2011: $198,431Net Income 2011: -$3,5032011Expenses 2012: $225,5552012Revenue 2013: $246,484Expenses 2013: $282,707Net Income 2013: -$36,2232013Revenue 2014: $267,777Expenses 2014: $252,048Net Income 2014: $15,7292014Revenue 2015: $238,202Expenses 2015: $237,542Net Income 2015: $6602015Revenue 2016: $229,363Expenses 2016: $214,336Net Income 2016: $15,0272016Revenue 2017: $197,350Expenses 2017: $205,584Net Income 2017: -$8,2342017Revenue 2018: $218,070Expenses 2018: $220,949Net Income 2018: -$2,8792018Revenue 2019: $254,444Expenses 2019: $230,805Net Income 2019: $23,6392019Revenue 2020: $311,022Expenses 2020: $272,200Net Income 2020: $38,8222020Revenue 2021: $250,288Expenses 2021: $319,578Net Income 2021: -$69,2902021Revenue 2022: $267,677Expenses 2022: $311,793Net Income 2022: -$44,1162022Revenue 2023: $270,850Expenses 2023: $265,878Net Income 2023: $4,9722023Revenue 2024: $299,666Expenses 2024: $326,324Net Income 2024: -$26,6582024

Highlighted filing

2015

Revenue$238,202
Expenses$237,542
Net Income$660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$238,202
Mission and Program Overview

Mission

Mission statement: serving people in need need through referral and direct service.

Mission statement: serving people in need through referral and direct service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,785$400,033▼ $2,752
Land, Buildings, and Equipment, Net$1,927$4,636▲ $2,709
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,362$405,319▼ $43
Other Assets Total$650$650→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$392,826$388,055▼ $4,771
Temporarily Rstr Net Assets$12,536$17,264▲ $4,728
Total Net Assets Fund Balance$405,362$405,319▼ $43
Total Liabilities and Net Assets / Fund Balance$405,362$405,319▼ $43

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,283$102,333$106,616
Other Land Buildings$353$741$1,094
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WhiteExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Lizette HuntPresident
Tara AdamskiVice President
Bob FullerDirector
Cindy RyanDirector
Dave PanzerDirector
Julia JonesDirector
Kathleen GenglerDirector
Laurie GronlundDirector
Karla PickardSecretary
Donna ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,095
Program Service Revenue
$20,196
Investment Income
$1,911
Other Revenue
$0
All Other Contributions
$216,095
Change in Net Assets
$660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,666
Salaries, Compensation, and Employee Benefits$83,876
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$4,828$40,172-$45,000
Other Salaries and Wages$3,505$29,158-$32,663
Occupancy$1,068$8,889-$9,957
Insurance$691$5,746-$6,437
Payroll Taxes$667$5,546-$6,213
All Other Expenses$582$4,850-$5,432
Fees for Services Accounting$512$4,258-$4,770
Other Expenses$1,118$2,238-$3,356
Office Expenses$212$1,764-$1,976
Depreciation Depletion$1,790--$1,790
Total Functional Expenses$134,921$102,621$0$237,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“Board of directors are given a copy of the 990 to review before it is signed and filed.”

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

“If there is a conflict of interest, the board member either abstains from voting, or if a large enough conflict, will resign from the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members meet and decides if there should be an increase in the compensation for the executive director. Once that is decided, the amount of the increase will be discussed and put into effect the first paycheck of january. There is also a meeting between the members of the executive board that does an evaluation of the executive director and discussion of what is expected of that position.”

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

“Documents are available to the public upon request at their office”

Filing and Contact Details

Filer

Filer Name
Citizens Involvement Council
EIN
46-0317107
Phone
6052248731
Address
2520 E FRANKLIN, PIERRE, SD 57501

Signing Officer

Name
Lizette Hunt
Title
President
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
David J Lingle
Phone
6052245828
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Citizens Involvement Council is exempt from income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Organization is required to file a federal information return, Form 990; therefore, no provision for income taxes has been made. Accounting standards prescribe a recognition threshold of more likely than not, as a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At December 31, 2015, the Organization believes that there are no uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. If the Organization had interest and penalties related to uncertain tax positions, it would be accounted for as a component of income tax expense. In accordance with the applicable statute of limitations, the Organizations tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2012 to 2015.”

Raw XML AppendixShowing 400 of 459 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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT: SERVING PEOPLE IN NEED THROUGH REFERRAL AND DIRECT SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405362
IRS990/NetAssetsOrFundBalancesEOYAmt0405319
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08889
IRS990/OccupancyGrp/ProgramServicesAmt01068
IRS990/OccupancyGrp/TotalAmt09957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212
IRS990/OfficeExpensesGrp/TotalAmt01976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD FOR PANTRY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OtherExpensesGrp/ProgramServicesAmt085273
IRS990/OtherExpensesGrp/ProgramServicesAmt120196
IRS990/OtherExpensesGrp/ProgramServicesAmt214479
IRS990/OtherExpensesGrp/ProgramServicesAmt31118
IRS990/OtherExpensesGrp/TotalAmt085273
IRS990/OtherExpensesGrp/TotalAmt120196
IRS990/OtherExpensesGrp/TotalAmt214479
IRS990/OtherExpensesGrp/TotalAmt33356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03505
IRS990/OtherSalariesAndWagesGrp/TotalAmt032663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667
IRS990/PayrollTaxesGrp/TotalAmt06213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172407
IRS990/PYOtherRevenueAmt0925
IRS990/PYProgramServiceRevenueAmt020046
IRS990/PYRevenuesLessExpensesAmt015729
IRS990/PYSalariesCompEmpBnftPaidAmt079641
IRS990/PYTotalExpensesAmt0252048
IRS990/PYTotalRevenueAmt0267777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR 2015, THE OTHER INCOME OF $20,196 IS MADE UP OF DIRECT SERVICES. DIRECT SERVICES ARE FUNDS THAT ARE HELD BY OTHER ORGANIZATIONS THAT LET CITIZENS INVOLVEMENT COUNCIL DISTRIBUTE THE FUNDS AS LONG AS THOSE FUNDS ARE ONLY DISTRUBUTED TO THOSE THAT QUALIFY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90480
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt01046569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046569
IRS990ScheduleA/TotalSupportAmt01156691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Citizens Involvement Council is exempt from income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Organization is required to file a federal information return, Form 990; therefore, no provision for income taxes has been made. Accounting standards prescribe a recognition threshold of more likely than not, as a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At December 31, 2015, the Organization believes that there are no uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. If the Organization had interest and penalties related to uncertain tax positions, it would be accounted for as a component of income tax expense. In accordance with the applicable statute of limitations, the Organizations tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2012 to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER EITHER ABSTAINS FROM VOTING, OR IF A LARGE ENOUGH CONFLICT, WILL RESIGN FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MEET AND DECIDES IF THERE SHOULD BE AN INCREASE IN THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ONCE THAT IS DECIDED, THE AMOUNT OF THE INCREASE WILL BE DISCUSSED AND PUT INTO EFFECT THE FIRST PAYCHECK OF JANUARY. THERE IS ALSO A MEETING BETWEEN THE MEMBERS OF THE EXECUTIVE BOARD THAT DOES AN EVALUATION OF THE EXECUTIVE DIRECTOR AND DISCUSSION OF WHAT IS EXPECTED OF THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017264
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405362
IRS990/TotalAssetsEOYAmt0405319

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,319
Liabilities
$0
Net assets
$405,319
Revenue
$238,202
Expenses
$237,542
Net income
$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$3.00$3.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$2.71$2.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.78$2.68$3.12$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.27$2.50$3.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.91$4.76$3.11$2.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.75$4.37$2.54$2.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.18$2.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.97$2.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$2.29$2.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.38$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.68$2.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.46$2.83$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$1.95$1.98$0.04
2010Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$4.89$4.92$0.03
Peer Organizations

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