Civic Intelligence

Midwest Assistance Program Inc.

990 • Fiscal year 2015 • EIN 47-0611476

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.MAP-INC.ORG

View Organization Page

303 N Market St No Ste 2Maryville, MO 64468

(660) 562-2575

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$732,006

Up $178,005 (+32%) from 2014

Net Assets

Up

$499,195

Up $107,535 (+27%) from 2014

Liabilities

Up

$232,811

Up $70,470 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$3,003,627

Up $602,402 (+25%) from 2014

Expenses

Up

$2,896,092

Up $605,702 (+26%) from 2014

Net Income

Down

$107,535

Down $3,300 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,067,368Liabilities 2010: $763,667Net Assets 2010: $303,7012010Assets 2011: $904,041Liabilities 2011: $642,205Net Assets 2011: $261,8362011Assets 2012: $431,569Liabilities 2012: $168,633Net Assets 2012: $262,9362012Assets 2013: $488,900Liabilities 2013: $208,075Net Assets 2013: $280,8252013Assets 2014: $554,001Liabilities 2014: $162,341Net Assets 2014: $391,6602014Assets 2015: $732,006Liabilities 2015: $232,811Net Assets 2015: $499,1952015Assets 2016: $852,444Liabilities 2016: $259,229Net Assets 2016: $593,2152016Assets 2017: $934,998Liabilities 2017: $245,682Net Assets 2017: $689,3162017Assets 2018: $1,119,957Liabilities 2018: $304,526Net Assets 2018: $815,4312018Assets 2019: $1,427,559Liabilities 2019: $461,054Net Assets 2019: $966,5052019Assets 2020: $1,563,235Liabilities 2020: $385,544Net Assets 2020: $1,177,6912020Assets 2021: $1,773,943Liabilities 2021: $383,907Net Assets 2021: $1,390,0362021Assets 2022: $1,960,890Liabilities 2022: $441,301Net Assets 2022: $1,519,5892022Assets 2023: $2,081,978Liabilities 2023: $647,223Net Assets 2023: $1,434,7552023Assets 2024: $2,417,277Liabilities 2024: $728,809Net Assets 2024: $1,688,4682024

Highlighted filing

2015

Assets$732,006
Liabilities$232,811
Net Assets$499,195
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,946,3502010Revenue 2011: $4,118,139Expenses 2011: $4,160,004Net Income 2011: -$41,8652011Expenses 2012: $2,764,9112012Expenses 2013: $2,074,7562013Revenue 2014: $2,401,225Expenses 2014: $2,290,390Net Income 2014: $110,8352014Revenue 2015: $3,003,627Expenses 2015: $2,896,092Net Income 2015: $107,5352015Revenue 2016: $3,091,992Expenses 2016: $2,997,972Net Income 2016: $94,0202016Revenue 2017: $3,199,502Expenses 2017: $3,103,401Net Income 2017: $96,1012017Revenue 2018: $3,329,721Expenses 2018: $3,203,606Net Income 2018: $126,1152018Revenue 2019: $4,238,447Expenses 2019: $4,087,373Net Income 2019: $151,0742019Revenue 2020: $4,244,874Expenses 2020: $4,033,688Net Income 2020: $211,1862020Revenue 2021: $4,570,661Expenses 2021: $4,358,316Net Income 2021: $212,3452021Revenue 2022: $5,131,350Expenses 2022: $5,001,797Net Income 2022: $129,5532022Revenue 2023: $5,633,265Expenses 2023: $5,718,099Net Income 2023: -$84,8342023Revenue 2024: $5,953,977Expenses 2024: $5,700,264Net Income 2024: $253,7132024

Highlighted filing

2015

Revenue$3,003,627
Expenses$2,896,092
Net Income$107,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,003,627
Mission and Program Overview

Mission

Map is dedicated to helping rural communities and tribal nations improve their environment, quality of life, and achieve self-sustainability.

Midwest assistance program, inc. (map) is dedicated to helping rural communities and tribal nations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$253,309$323,674▲ $70,365
Cash and Non-Interest-Bearing Accounts$154,524$222,173▲ $67,649
Savings and Temporary Cash Investments$100,313$150,390▲ $50,077
Land, Buildings, and Equipment, Net$42,305$33,829▼ $8,476
Prepaid Expenses and Deferred Charges$3,550$1,940▼ $1,610
Total Assets$554,001$732,006▲ $178,005
Liabilities
Accounts Payable and Accrued Expenses$162,341$232,811▲ $70,470
Total Liabilities$162,341$232,811▲ $70,470
Net Assets / Fund Balance
Unrestricted Net Assets$391,660$499,195▲ $107,535
Total Net Assets Fund Balance$391,660$499,195▲ $107,535
Total Liabilities and Net Assets / Fund Balance$554,001$732,006▲ $178,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,829$55,326$89,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownfieldExecutive DirectorFT$95,342$6,367$101,709

Board Members and Trustees

NameTitle
Matt DonnellyChair
Galen WiserVice Chair
Dorothy OverfieldDirector
Gary SmithDirector
John WoodwickDirector
Linda SolmonsonDirector
Richard CavenderDirector
Richard HunsakerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wisconsin Community Action ProgramTechnical Support1310 MENDOTA ST, Madison, WI 53714$138,054
Revenue and Support

Revenue Composition

Contributions and Grants
$2,977,421
Program Service Revenue
$24,305
Investment Income
$91
Other Revenue
$1,810
Change in Net Assets
$107,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,003,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,750
Total Revenue per Audited Statements
$3,082,377
Total Revenue per Form 990
$3,003,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,034
Other Expenses$962,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,474$132,043-$1,319,517
Travel$425,204$66,558-$491,762
Other Employee Benefits$292,510$53,658-$346,168
Fees for Services Other$150,242$38,777-$189,019
Payroll Taxes$103,885$16,825-$120,710
Current Officers, Directors, Trustees, and Key Employees-$106,653-$106,653
Information Technology$70,379$7,753-$78,132
Office Expenses$53,013$10,859-$63,872
Pension Plan Contributions$39,014$1,972-$40,986
Advertising$30,541$332-$30,873
Fees for Services Accounting-$24,816-$24,816
Occupancy$2,299$18,475-$20,774
Depreciation Depletion$15,442$3,860-$19,302
Insurance$14,732$3,684-$18,416
Other Expenses$3,933$4,688-$8,621
All Other Expenses$1,120$2,083-$3,203
Total Functional Expenses$2,401,604$494,488$0$2,896,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,974,842
Expenses per Audited Statements$2,896,092
Total Expenses per Form 990$2,896,092
Expenses Not Reported on Form 990$78,750
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by an outside public accounting firm and reviewed by the board of directors at one of its meetings prior to filing.”

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

“Board members and officers annually complete a survey related to business relationships and family members that could, or do, create a conflict of interest. These are summarized and filed along with board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the administrator and the board of directors. If a conflict exists, then the conflicted board member or officer is excluded from discussions and votes related to any potential or existing relationships involving the conflict of interest. If it is determined that a conflict of interest was intentionally hidden by a board member, then the situation would be investigated and the board member could be suspended and subject to dismissal. Additionally, the remaining board members and officers will review, for fairness, all past transactions involving the conflict of interests. If a transaction appears to lack arms-length, either to the detriment of the organization, or to the unfair advantage of the board member, then all legal remedies will be considered.”

Form 990, Part VI, Section B, Line 15

“The process used to set the ceo and other key employees' annual salary is based on a combination of data. The use of the trade organization's annual compensation survey is used to compare with other organizations of similar size and scope. Also, attainment of the current year predefined performance objectives set for the employees and the organization is used to assist in determining salary. This process is performed by the board, documented in the minutes, and is completed prior to december 15th each year.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Midwest Assistance Program Inc
EIN
47-0611476
Phone
6605622575
Address
303 N MARKET ST NO STE 2, MARYVILLE, MO 64468

Signing Officer

Name
Michael Brownfield
Title
Executive Director
Phone
6605622575
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brownfield
Formed
1979
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2301 VILLAGE DRIVE, ST JOSEPH, MO 64506
Preparer
Tim Reynolds CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the standards for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.”

Raw XML AppendixShowing 400 of 438 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346168
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14688
IRS990/OtherExpensesGrp/ProgramServicesAmt011816
IRS990/OtherExpensesGrp/ProgramServicesAmt13933
IRS990/OtherExpensesGrp/TotalAmt013268
IRS990/OtherExpensesGrp/TotalAmt18621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01810
IRS990/OtherRevenueTotalAmt01810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103885
IRS990/PayrollTaxesGrp/TotalAmt0120710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039014
IRS990/PensionPlanContributionsGrp/TotalAmt040986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01940
IRS990/PrincipalOfficerNm0MICHAEL BROWNFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024305
IRS990/ProgSrvcAccomActy2Grp/Desc0FEES-FOR-SERVICE: MAP STAFF PROVIDES ENVIRONMENTAL REPORT SERVICES AND UNIQUE TRAINING CLASSES FOR A FEE. THE ENVIRONMENTAL REPORTS ARE REQUIRED AS PART OF ANY LOAN/GRANT APPLICATION FOR FUNDING. THE COMMUNITIES BEING ASSISTED HAVE LOW MEDIAN HOUSEHOLD INCOMES WHICH LIMIT THEIR ABILITY TO PAY FOR THESE SERVICES AT MARKET RATE. THE TRAINING HAS BEEN GEARED TOWARDS THE VERY SMALL RURAL COMMUNITIES THAT ARE ELIGIBLE FOR REIMBURSEMENT UNDER STATE FUNDING PROGRAMS. ASIDE FROM HELPING COMMUNITIES PROVIDE SAFE, AFFORDABLE DRINKING WATER OR IMPROVED WASTEWATER TREATMENT, MAP'S PROGRAMS HELP BUILD THE HUMAN CAPITAL AND CAPACITY OF LEADERS AND OFFICIALS OF SMALL COMMUNITIES. MAP STAFF CONDUCT WORKSHOPS AND TRAININGS TO SERVE THE SOCIAL AND EDUCATIONAL NEEDS OF REMOTE AND ISOLATED COMMUNITIES WITHIN ITS NINE-STATE REGION. MAP RECEIVES FEDERAL GRANT FUNDS FROM THE ENVIRONMENTAL PROTECTION AGENCY, HEALTH AND HUMAN SERVICES OFFICE OF COMMUNITY SERVICES, AND THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02379053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt0811701
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt021607
IRS990/PYRevenuesLessExpensesAmt0110835
IRS990/PYSalariesCompEmpBnftPaidAmt01478689
IRS990/PYTotalExpensesAmt02290390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02401225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 54. 2011 AMOUNT: $ 8,584. 2012 AMOUNT: $ 38. 2013 AMOUNT: $ 106. 2014 AMOUNT: $ 1,810.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02977421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02379053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02817713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04112017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014378664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt014378664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02977421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02092460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02817713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04112017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014378664
IRS990ScheduleA/TotalSupportAmt014389768
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/DonatedServicesAndUseFcltsAmt078750
IRS990ScheduleD/DonatedServicesUseFcltsAmt078750
IRS990ScheduleD/EquipmentGrp/BookValueAmt033829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089155
IRS990ScheduleD/ExpensesNotReportedAmt078750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02896092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt078750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03003627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STANDARDS FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033829
IRS990ScheduleD/TotalExpensesPerForm990Amt02896092
IRS990ScheduleD/TotalRevenuePerForm990Amt03003627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03082377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02974842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A SURVEY RELATED TO BUSINESS RELATIONSHIPS AND FAMILY MEMBERS THAT COULD, OR DO, CREATE A CONFLICT OF INTEREST. THESE ARE SUMMARIZED AND FILED ALONG WITH BOARD MEETING MINUTES. CONFLICTS OF INTEREST ARE DETERMINED BY A REVIEW OF THE POTENTIAL CONFLICTS BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THEN THE CONFLICTED BOARD MEMBER OR OFFICER IS EXCLUDED FROM DISCUSSIONS AND VOTES RELATED TO ANY POTENTIAL OR EXISTING RELATIONSHIPS INVOLVING THE CONFLICT OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST WAS INTENTIONALLY HIDDEN BY A BOARD MEMBER, THEN THE SITUATION WOULD BE INVESTIGATED AND THE BOARD MEMBER COULD BE SUSPENDED AND SUBJECT TO DISMISSAL. ADDITIONALLY, THE REMAINING BOARD MEMBERS AND OFFICERS WILL REVIEW, FOR FAIRNESS, ALL PAST TRANSACTIONS INVOLVING THE CONFLICT OF INTERESTS. IF A TRANSACTION APPEARS TO LACK ARMS-LENGTH, EITHER TO THE DETRIMENT OF THE ORGANIZATION, OR TO THE UNFAIR ADVANTAGE OF THE BOARD MEMBER, THEN ALL LEGAL REMEDIES WILL BE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED TO SET THE CEO AND OTHER KEY EMPLOYEES' ANNUAL SALARY IS BASED ON A COMBINATION OF DATA. THE USE OF THE TRADE ORGANIZATION'S ANNUAL COMPENSATION SURVEY IS USED TO COMPARE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. ALSO, ATTAINMENT OF THE CURRENT YEAR PREDEFINED PERFORMANCE OBJECTIVES SET FOR THE EMPLOYEES AND THE ORGANIZATION IS USED TO ASSIST IN DETERMINING SALARY. THIS PROCESS IS PERFORMED BY THE BOARD, DOCUMENTED IN THE MINUTES, AND IS COMPLETED PRIOR TO DECEMBER 15TH EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554001
IRS990/TotalAssetsEOYAmt0732006
IRS990/TotalAssetsGrp/BOYAmt0554001
IRS990/TotalAssetsGrp/EOYAmt0732006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02977421
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02401604
IRS990/TotalFunctionalExpensesGrp/TotalAmt02896092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162341
IRS990/TotalLiabilitiesEOYAmt0232811
IRS990/TotalLiabilitiesGrp/BOYAmt0162341
IRS990/TotalLiabilitiesGrp/EOYAmt0232811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499195
IRS990/TotalOtherCompensationAmt06367
IRS990/TotalProgramServiceExpensesAmt02401604
IRS990/TotalProgramServiceRevenueAmt024305
IRS990/TotalReportableCompFromOrgAmt095342
IRS990/TotalRevenueGrp/ExclusionAmt01901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03003627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt066558
IRS990/TravelGrp/ProgramServicesAmt0425204
IRS990/TravelGrp/TotalAmt0491762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,006
Liabilities
$232,811
Net assets
$499,195
Revenue
$3,003,627
Expenses
$2,896,092
Net income
$107,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.73$1.69$5.95$5.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.65$1.43$5.63$5.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$5.13$5.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$4.57$4.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.18$4.24$4.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.97$4.24$4.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$3.33$3.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.69$3.20$3.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$3.09$3.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$3.00$2.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$2.40$2.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$2.76
2011Summary only. Only limited summary data is available for this year.$0.90$0.64$0.26$4.12$4.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.76$0.30$3.95