Civic Intelligence

Episcopal Communities Foundation

990 • Fiscal year 2017 • EIN 46-1202646

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.EPISCOPALPLACE.ORG
1112 26th St SBirmingham, AL 35205

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$104,348

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$469,340

Up $150,694 (+47%) from 2016

Net Assets

Up

$468,740

Up $156,921 (+50%) from 2016

Liabilities

Down

$600

Down $6,227 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$326,186

Up $134,876 (+71%) from 2016

Expenses

Down

$190,830

Down $14,629 (-7.1%) from 2016

Net Income

Up

$135,356

Up $149,505 (+1057%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2013: $239,562Liabilities 2013: $600Net Assets 2013: $238,9622013Assets 2014: $262,221Liabilities 2014: $91Net Assets 2014: $262,1302014Assets 2015: $290,516Liabilities 2015: $600Net Assets 2015: $289,9162015Assets 2016: $318,646Liabilities 2016: $6,827Net Assets 2016: $311,8192016Assets 2017: $469,340Liabilities 2017: $600Net Assets 2017: $468,7402017Assets 2019: $447,642Liabilities 2019: $600Net Assets 2019: $447,0422019Assets 2020: $480,889Liabilities 2020: $10,017Net Assets 2020: $470,8722020Assets 2022: $519,928Liabilities 2022: $750Net Assets 2022: $519,1782022

Highlighted filing

2017

Assets$469,340
Liabilities$600
Net Assets$468,740
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $181,6992013Revenue 2014: $198,329Expenses 2014: $180,163Net Income 2014: $18,1662014Revenue 2015: $186,953Expenses 2015: $157,195Net Income 2015: $29,7582015Revenue 2016: $191,310Expenses 2016: $205,459Net Income 2016: -$14,1492016Revenue 2017: $326,186Expenses 2017: $190,830Net Income 2017: $135,3562017Revenue 2019: $212,092Expenses 2019: $233,999Net Income 2019: -$21,9072019Revenue 2020: $233,633Expenses 2020: $237,788Net Income 2020: -$4,1552020Revenue 2022: $248,456Expenses 2022: $250,640Net Income 2022: -$2,1842022

Highlighted filing

2017

Revenue$326,186
Expenses$190,830
Net Income$135,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$369,933
Mission and Program Overview

Mission

To provide to senior and disabled adults with restricted income, safe and affordable housing and access to related services in a home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$200,951$222,894▲ $21,943
Cash and Non-Interest-Bearing Accounts$93,352$222,865▲ $129,513
Land, Buildings, and Equipment, Net$23,096$22,288▼ $808
Accounts Receivable$1,247$1,293▲ $46
Total Assets$318,646$469,340▲ $150,694
Liabilities
Accounts Payable and Accrued Expenses$6,827$600▼ $6,227
Total Liabilities$6,827$600▼ $6,227
Net Assets / Fund Balance
Unrestricted Net Assets$311,819$468,740▲ $156,921
Total Net Assets Fund Balance$311,819$468,740▲ $156,921
Total Liabilities and Net Assets / Fund Balance$318,646$469,340▲ $150,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,288$7,738$30,026
Other Securities$222,894--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Tim BlantonExecutive Director$14,609$89,739$104,348

Board Members and Trustees

NameTitle
Keehn BerryPresident
Brad CainVice President
Katie RengersBoard Member
Kenn GaddisBoard Member
Kimberly KirklinBoard Member
Merrimon EppsBoard Member
Mike FaulknerBoard Member
Patton HahnBoard Member
Will SchoelBoard Member
Bob BoylanDirector
Parker EvansDirector
Racquel Innis-sheltonDirector
Martha OystonSecretary
Jim ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,704
Program Service Revenue
$55,270
Investment Income
$0
Other Revenue
$52,212
All Other Contributions
$218,704
Change in Net Assets
$135,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,312
Total Revenue per Audited Statements
$391,498
Total Revenue per Form 990
$326,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,205
Salaries, Compensation, and Employee Benefits$82,625
Total Fundraising Expense$33,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,779$15,874$24,882$74,535
Payroll Taxes$3,666$1,723$2,701$8,090
Fees for Services Other$3,750--$3,750
Fees for Services Accounting$1,586$746$1,168$3,500
Office Expenses$1,552$729$1,143$3,424
Conferences and Meetings$1,427$671$1,051$3,149
Other Expenses$1,383$650$1,019$3,052
Travel$621$292$457$1,370
Advertising--$943$943
Depreciation Depletion$366$172$270$808
Fees for Services Legal$60$28$44$132
All Other Expenses$50$24$37$111
Total Functional Expenses$136,206$20,909$33,715$190,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,576
Expenses per Audited Statements$190,830
Total Expenses per Form 990$190,830
Expenses Not Reported on Form 990$43,746
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$95,959
Fundraising Direct Expenses$43,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gumbo Gala$95,959$95,959$43,747$52,212
Total Events$95,959$95,959$43,747$52,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director of Organization Is President of UafRaise Money for Uaf So That the Organization Can Remain Sales Tax ExemptNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors' finance committee is presented with a copy of hte 990 to approve before it is filed.”

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

“When each new board member is added, they are asked to sign a conflict of interest policy. Then all members are given a copy of the policy and asked to sign an acknowledgement annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is discussed and determined by the board of directors and is based upon merit as well as the local industry wage standards and qualifications.”

Form 990, Part VI, Section C, Line 19

“The foundation will praovide its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Communities Foundation
EIN
46-1202646
Phone
2059331020
Address
1112 26TH ST S, BIRMINGHAM, AL 35205

Signing Officer

Name
Jim Thompson
Title
Treasurer
Phone
2059331020
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Thompson
Formed
2012
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsbility for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2017, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The projects file an annual form 990 with the internal revenue service, and its tax returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference from fundraising expenses netted with fundraising revenues 43,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference from fundraising expenses netted with fundraising revenues 43,747. Rounding -1.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt01552
IRS990/OfficeExpensesGrp/TotalAmt03424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TENANT ACTIVITIES EXPEN
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2TENANT HOUSEKEEPING EXP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt01019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ProgramServicesAmt056254
IRS990/OtherExpensesGrp/ProgramServicesAmt125590
IRS990/OtherExpensesGrp/ProgramServicesAmt26122
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
IRS990/OtherExpensesGrp/TotalAmt056254
IRS990/OtherExpensesGrp/TotalAmt125590
IRS990/OtherExpensesGrp/TotalAmt26122
IRS990/OtherExpensesGrp/TotalAmt33052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033779
IRS990/OtherSalariesAndWagesGrp/TotalAmt074535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/ProgramServicesAmt03666
IRS990/PayrollTaxesGrp/TotalAmt08090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16267
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111401
IRS990/PYOtherRevenueAmt027432
IRS990/PYProgramServiceRevenueAmt054398
IRS990/PYRevenuesLessExpensesAmt0-14149
IRS990/PYSalariesCompEmpBnftPaidAmt094058
IRS990/PYTotalExpensesAmt0205459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt01062264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062264
IRS990ScheduleA/TotalSupportAmt01088631
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/EquipmentGrp/BookValueAmt022288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030026
IRS990ScheduleD/ExpensesNotReportedAmt043746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021565
IRS990ScheduleD/OtherExpensesIncludedAmt043746
IRS990ScheduleD/OtherRevenueAmt043747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0222894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt065312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECTS FILE AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 43,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 43,747. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022288
IRS990ScheduleD/TotalBookValueSecuritiesAmt0222894
IRS990ScheduleD/TotalExpensesPerForm990Amt0190830
IRS990ScheduleD/TotalRevenuePerForm990Amt0326186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUMBO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043747
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUPPORT SERVICES FOR THE UNITED APPEAL FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ORGANIZATION IS PRESIDENT OF UAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RAISE MONEY FOR UAF SO THAT THE ORGANIZATION CAN REMAIN SALES TAX EXEMPT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' FINANCE COMMITTEE IS PRESENTED WITH A COPY OF HTE 990 TO APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN EACH NEW BOARD MEMBER IS ADDED, THEY ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THEN ALL MEMBERS ARE GIVEN A COPY OF THE POLICY AND ASKED TO SIGN AN ACKNOWLEDGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON MERIT AS WELL AS THE LOCAL INDUSTRY WAGE STANDARDS AND QUALIFICATIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,340
Liabilities
$600
Net assets
$468,740
Revenue
$326,186
Expenses
$190,830
Net income
$135,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$2.48$2.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.71$2.34$2.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.47$2.12$2.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.69$3.26$1.91$1.35
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.91$2.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.87$1.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.98$1.80$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.82