Civic Intelligence

Gap Connections Inc.

990 • Fiscal year 2017 • EIN 46-3573670

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileGAPCONNECTIONS.COM
2450 E J Chapman DriveKnoxville, TN 37996

(865) 622-4606

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

3.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$149,875

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-19%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$767,494

Up $200,694 (+35%) from 2016

Net Assets

Up

$597,302

Up $41,767 (+7.5%) from 2016

Liabilities

Up

$170,192

Up $158,927 (+1411%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$1,398,381

Down $332,151 (-19%) from 2016

Expenses

Up

$1,356,614

Up $40,393 (+3.1%) from 2016

Net Income

Down

$41,767

Down $372,544 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $191,873Liabilities 2013: $251,863Net Assets 2013: -$59,9902013Assets 2014: $280,818Liabilities 2014: $175,338Net Assets 2014: $105,4802014Assets 2015: $309,657Liabilities 2015: $158,500Net Assets 2015: $151,1572015Assets 2016: $566,800Liabilities 2016: $11,265Net Assets 2016: $555,5352016Assets 2017: $767,494Liabilities 2017: $170,192Net Assets 2017: $597,3022017Assets 2018: $832,084Liabilities 2018: $350,052Net Assets 2018: $482,0322018Assets 2019: $679,867Liabilities 2019: $228,534Net Assets 2019: $451,3332019Assets 2020: $499,248Liabilities 2020: $100,640Net Assets 2020: $398,6082020Assets 2021: $584,958Liabilities 2021: $84,487Net Assets 2021: $500,4712021Assets 2022: $615,186Liabilities 2022: $98,969Net Assets 2022: $516,2172022Assets 2023: $571,396Liabilities 2023: $113,370Net Assets 2023: $458,0262023Assets 2024: $715,204Liabilities 2024: $119,256Net Assets 2024: $595,9482024

Highlighted filing

2017

Assets$767,494
Liabilities$170,192
Net Assets$597,302
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $48,774Expenses 2013: $108,764Net Income 2013: -$59,9902013Revenue 2014: $642,575Expenses 2014: $658,355Net Income 2014: -$15,7802014Revenue 2015: $1,065,991Expenses 2015: $1,020,314Net Income 2015: $45,6772015Revenue 2016: $1,730,532Expenses 2016: $1,316,221Net Income 2016: $414,3112016Revenue 2017: $1,398,381Expenses 2017: $1,356,614Net Income 2017: $41,7672017Revenue 2018: $1,092,325Expenses 2018: $1,207,595Net Income 2018: -$115,2702018Revenue 2019: $1,021,008Expenses 2019: $1,051,707Net Income 2019: -$30,6992019Revenue 2020: $919,790Expenses 2020: $972,515Net Income 2020: -$52,7252020Revenue 2021: $913,467Expenses 2021: $811,604Net Income 2021: $101,8632021Revenue 2022: $951,859Expenses 2022: $936,113Net Income 2022: $15,7462022Revenue 2023: $935,310Expenses 2023: $993,501Net Income 2023: -$58,1912023Revenue 2024: $999,363Expenses 2024: $861,441Net Income 2024: $137,9222024

Highlighted filing

2017

Revenue$1,398,381
Expenses$1,356,614
Net Income$41,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,398,381
Mission and Program Overview

Mission

Gap connections develops, maintains, and provides leadership for agricultural standards and practices. They seek to promote production that is competitive, sustainable, fair, compliant, and responsive to changing industry conditions and stakeholder needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,535$597,302▲ $41,767
Cash and Non-Interest-Bearing Accounts$392,283$534,304▲ $142,021
Land, Buildings, and Equipment, Net$132,233$157,531▲ $25,298
Accounts Receivable$39,211$71,212▲ $32,001
Prepaid Expenses and Deferred Charges$3,073$3,775▲ $702
Other Notes and Loans Receivable, Net-$672-
Total Assets$566,800$767,494▲ $200,694
Liabilities
Deferred Revenue-$150,790-
Other Liabilities$8,358$9,716▲ $1,358
Accounts Payable and Accrued Expenses$2,907$9,686▲ $6,779
Total Liabilities$11,265$170,192▲ $158,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,535$597,302▲ $41,767
Total Liabilities and Net Assets / Fund Balance$566,800$767,494▲ $200,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,991$147,141$254,132
Equipment$50,540$39,542$90,082
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ChadwellPresidentFT$149,875$149,875
Amy RochkesTreasurerFT$67,360$67,360
Xavier HarmonSecretaryFT$55,904$55,904

Board Members and Trustees

NameTitle
Robbie ParkerChairman
Al PedigoDirector
Bill MaksymowiczDirector
Brent LeggettDirector
Carter FranklinDirector
Declan CurranDirector
Frank GeovannelloDirector
James BuchanDirector
Jeff GriffinDirector
Jie HeDirector
Linda McmurtryDirector
Matthew DrakeDirector
Pat RainesDirector
Randy HendersonDirector
Stewart LivesayDirector
Tim YarbroughDirector
Ward AndersonDirector
Xinglin OuDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Arche AdvisorsRisk Assessment1659 W CHATEAU CIRCLE, St George, UT 84770$414,150
Prilytics LLCIt Services12305 BUTTERNUT CIRCLE, Knoxville, TN 37934$145,180
Revenue and Support

Revenue Composition

Contributions and Grants
$832,067
Program Service Revenue
$565,988
Investment Income
$324
Other Revenue
$2
All Other Contributions
$304,229
Change in Net Assets
$41,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,381
Total Revenue per Audited Statements
$1,398,381
Total Revenue per Form 990
$1,398,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,806
Salaries, Compensation, and Employee Benefits$369,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$465,118$32,340-$497,458
Other Salaries and Wages$309,424$30,274-$339,698
Office Expenses$122,770$3,536-$126,306
Information Technology$89,828$6,795-$96,623
Depreciation Depletion$68,477$1,967-$70,444
Travel$57,072$4,722-$61,794
Advertising$55,501$452-$55,953
Fees for Services Legal$18,374$18,110-$36,484
Payroll Taxes$23,714$2,157-$25,871
Conferences and Meetings$10,219$1,451-$11,670
Occupancy-$11,384-$11,384
Insurance-$5,390-$5,390
Other Employee Benefits-$4,239-$4,239
Other Expenses$4,000$349-$349
All Other Expenses-$242-$242
Total Functional Expenses$1,226,035$130,579$0$1,356,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,614
Total Expenses per Audited Statements$1,356,614
Total Expenses per Form 990$1,356,614
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$6,095
Payroll Tax Withheld$3,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 6

“The organization has four classifications of members: regular, non- contact, associate, and grower.”

Form 990, Page 6, Part VI, Line 7A

“Each regular member appoints one representative to the board; the associate members elect one representative to the board; and all of the grower members elect one representative to the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to all members of the board of directors. An executive committee is assigned special responsibility over final review before being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is asked if they have any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Form 1024 is avalable upon request.”

Filing and Contact Details

Filer

Filer Name
Gap Connections Inc
EIN
46-3573670
Phone
8656224606
Address
2450 E J CHAPMAN DRIVE, KNOXVILLE, TN 37996

Signing Officer

Name
Jane Chadwell
Title
President
Phone
8656224606
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Chadwell
Formed
2013
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Culpepper CPA Pllc
Address
PO BOX 32454, KNOXVILLE, TN 37930-2454
Preparer
Leigh Anne Joseph CPA
Phone
8656918509
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gap connections develops, maintains, and provides leadership for agricultural standards and practices. They seek to promote production that is competitive, sustainable, fair, compliant, and responsive to changing industry conditions and stakeholder needs.”

Form 990, Page 2, Part III, Line 4D

“Gap program - provide training to growers on good agricultural practies and conduct gap audits of growers farms, sponsor agricultural education programs.”

Form 990, Part IX, Line 11G

“Contractual services 465,118 32,340 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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IRS990/FormationYr02013
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06795
IRS990/InformationTechnologyGrp/ProgramServicesAmt089828
IRS990/InformationTechnologyGrp/TotalAmt096623
IRS990/InsuranceGrp/ManagementAndGeneralAmt05390
IRS990/InsuranceGrp/TotalAmt05390
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157531
IRS990/LandBldgEquipCostOrOtherBssAmt0344214
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0527838
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GAP CONNECTIONS DEVELOPS, MAINTAINS, AND PROVIDES LEADERSHIP FOR AGRICULTURAL STANDARDS AND PRACTICES. THEY SEEK TO PROMOTE PRODUCTION THAT IS COMPETITIVE, SUSTAINABLE, FAIR, COMPLIANT, AND RESPONSIVE TO CHANGING INDUSTRY CONDITIONS AND STAKEHOLDER NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0597302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011384
IRS990/OccupancyGrp/TotalAmt011384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122770
IRS990/OfficeExpensesGrp/TotalAmt0126306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04239
IRS990/OtherExpensesGrp/Desc0TELEPHONE & NETWORKING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt01538
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
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IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherExpensesGrp/TotalAmt3349
IRS990/OtherLiabilitiesGrp/BOYAmt08358
IRS990/OtherLiabilitiesGrp/EOYAmt09716
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02157
IRS990/PayrollTaxesGrp/ProgramServicesAmt023714
IRS990/PayrollTaxesGrp/TotalAmt025871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03775
IRS990/PrincipalOfficerNm0JANE CHADWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOOD AGRICULTURAL PRACTICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GAP PROGRAM - PROVIDE TRAINING TO GROWERS ON GOOD AGRICULTURAL PRACTIES AND CONDUCT GAP AUDITS OF GROWERS FARMS, SPONSOR AGRICULTURAL EDUCATION PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01136695
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt01009697
IRS990/PYProgramServiceRevenueAmt0593690
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IRS990/PYSalariesCompEmpBnftPaidAmt0306524
IRS990/PYTotalExpensesAmt01316221
IRS990/PYTotalRevenueAmt01730532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090082
IRS990ScheduleD/ExpensesSubtotalAmt01356614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt01398381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157531
IRS990ScheduleD/TotalExpensesPerForm990Amt01356614
IRS990ScheduleD/TotalLiabilityAmt09716
IRS990ScheduleD/TotalRevenuePerForm990Amt01398381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAP CONNECTIONS DEVELOPS, MAINTAINS, AND PROVIDES LEADERSHIP FOR AGRICULTURAL STANDARDS AND PRACTICES. THEY SEEK TO PROMOTE PRODUCTION THAT IS COMPETITIVE, SUSTAINABLE, FAIR, COMPLIANT, AND RESPONSIVE TO CHANGING INDUSTRY CONDITIONS AND STAKEHOLDER NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAP PROGRAM - PROVIDE TRAINING TO GROWERS ON GOOD AGRICULTURAL PRACTIES AND CONDUCT GAP AUDITS OF GROWERS FARMS, SPONSOR AGRICULTURAL EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS FOUR CLASSIFICATIONS OF MEMBERS: REGULAR, NON- CONTACT, ASSOCIATE, AND GROWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH REGULAR MEMBER APPOINTS ONE REPRESENTATIVE TO THE BOARD; THE ASSOCIATE MEMBERS ELECT ONE REPRESENTATIVE TO THE BOARD; AND ALL OF THE GROWER MEMBERS ELECT ONE REPRESENTATIVE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. AN EXECUTIVE COMMITTEE IS ASSIGNED SPECIAL RESPONSIBILITY OVER FINAL REVIEW BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 1024 IS AVALABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767,494
Liabilities
$170,192
Net assets
$597,302
Revenue
$1,398,381
Expenses
$1,356,614
Net income
$41,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.00$0.86$0.14
2023Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$0.94$0.99$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.95$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.91$0.81$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$0.92$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.23$0.45$1.02$1.05$0.03
2018Summary only. Only limited summary data is available for this year.$0.83$0.35$0.48$1.09$1.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$1.40$1.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.73$1.32$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.07$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.64$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.05$0.11$0.06