Civic Intelligence

Midwest Assistance Program Inc.

990 • Fiscal year 2019 • EIN 47-0611476

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.MAP-INC.ORG

View Organization Page

303 N Market St 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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,427,559

Up $307,602 (+27%) from 2018

Net Assets

Up

$966,505

Up $151,074 (+19%) from 2018

Liabilities

Up

$461,054

Up $156,528 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$4,238,447

Up $908,726 (+27%) from 2018

Expenses

Up

$4,087,373

Up $883,767 (+28%) from 2018

Net Income

Up

$151,074

Up $24,959 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,427,559
Liabilities$461,054
Net Assets$966,505
Open 2019 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

2019

Revenue$4,238,447
Expenses$4,087,373
Net Income$151,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$4,238,447
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$560,598$1,039,189▲ $478,591
Savings and Temporary Cash Investments$554,349$387,091▼ $167,258
Prepaid Expenses and Deferred Charges$3,544$773▼ $2,771
Land, Buildings, and Equipment, Net$1,466$506▼ $960
Total Assets$1,119,957$1,427,559▲ $307,602
Liabilities
Accounts Payable and Accrued Expenses$304,526$461,054▲ $156,528
Total Liabilities$304,526$461,054▲ $156,528
Net Assets / Fund Balance
Unrestricted Net Assets$815,431$966,505▲ $151,074
Total Net Assets Fund Balance$815,431$966,505▲ $151,074
Total Liabilities and Net Assets / Fund Balance$1,119,957$1,427,559▲ $307,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506$16,818$17,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownfieldExecutive Director/CEO/CFOFT$117,123$9,760$126,883
Kerri JewettFinance/hr Director/CFOFT$67,915$6,331$74,246

Board Members and Trustees

NameTitle
Dorothy OverfieldChair
Gary SmithVice Chair
Charles ShapiroDirector
Chris ThompsonDirector
Galen WiserDirector
Jessica ThomassonDirector
Margo GilletteDirector
Matt DonnellyDirector
Richard HunsakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,235,596
Program Service Revenue
$745
Investment Income
$1,017
Other Revenue
$1,089
All Other Contributions
$1,230
Change in Net Assets
$151,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,900
Total Revenue per Audited Statements
$4,350,347
Total Revenue per Form 990
$4,238,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,049,176
Other Expenses$1,038,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,969,442$130,715-$2,100,157
Travel$527,007$90,525-$617,532
Other Employee Benefits$380,167$68,119-$448,286
Office Expenses$178,992$38,638-$217,630
Current Officers, Directors, Trustees, and Key Employees-$216,536-$216,536
Payroll Taxes$181,559$25,688-$207,247
Pension Plan Contributions$73,738$3,212-$76,950
Fees for Services Other$13,666$27,334-$41,000
Occupancy$4,175$21,600-$25,775
Fees for Services Accounting-$21,250-$21,250
Insurance$16,725$3,675-$20,400
Information Technology-$18,679-$18,679
Advertising$13,997--$13,997
Other Expenses$1,813$3,994-$5,807
Depreciation Depletion$768$192-$960
Total Functional Expenses$3,408,780$678,593$0$4,087,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,199,273
Expenses per Audited Statements$4,087,373
Total Expenses per Form 990$4,087,373
Expenses Not Reported on Form 990$111,900
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 11B

“The form 990 is prepared by an independent 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 the 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 interest(s). 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 executive director and other key employees' annual salary is based on a combination of data. 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 STE 2, MARYVILLE, MO 64468

Signing Officer

Name
Michael Brownfield
Title
Executive Director/CEO/CFO/secr.
Phone
6605622575
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brownfield
Formed
1979
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt charitable organization under section 501(c)(3) of the internal revenue code. The organization follows the standards for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.”

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IRS990/OccupancyGrp/TotalAmt025775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178992
IRS990/OfficeExpensesGrp/TotalAmt0217630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448286
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23994
IRS990/OtherExpensesGrp/ProgramServicesAmt031240
IRS990/OtherExpensesGrp/ProgramServicesAmt115491
IRS990/OtherExpensesGrp/ProgramServicesAmt21813
IRS990/OtherExpensesGrp/TotalAmt034252
IRS990/OtherExpensesGrp/TotalAmt120915
IRS990/OtherExpensesGrp/TotalAmt25807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01089
IRS990/OtherRevenueTotalAmt01089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01969442
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181559
IRS990/PayrollTaxesGrp/TotalAmt0207247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073738
IRS990/PensionPlanContributionsGrp/TotalAmt076950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0773
IRS990/PrincipalOfficerNm0MICHAEL BROWNFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745
IRS990/ProgSrvcAccomActy2Grp/Desc0MAP STAFF PROVIDE 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 RATES. 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/ExpenseAmt04747
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03315113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0731
IRS990/PYOtherExpensesAmt0795498
IRS990/PYOtherRevenueAmt01023
IRS990/PYProgramServiceRevenueAmt012854
IRS990/PYRevenuesLessExpensesAmt0126115
IRS990/PYSalariesCompEmpBnftPaidAmt02408108
IRS990/PYTotalExpensesAmt03203606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03329721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 1,810. 2015 AMOUNT: $ 614. 2016 AMOUNT: $ 3,518. 2017 AMOUNT: $ 1,023. 2018 AMOUNT: $ 1,089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04235596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03315113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03184867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03063143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02977421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016776140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt016776140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04235596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03315113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03184867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03063143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02977421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016776140
IRS990ScheduleA/TotalSupportAmt016786770
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/DonatedServicesAndUseFcltsAmt0111900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017324
IRS990ScheduleD/ExpensesNotReportedAmt0111900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04087373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0111900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04238447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE 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/TotalBookValueLandBuildingsAmt0506
IRS990ScheduleD/TotalExpensesPerForm990Amt04087373
IRS990ScheduleD/TotalRevenuePerForm990Amt04238447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04350347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04199273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT 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 THE 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 INTEREST(S). 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 EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES' ANNUAL SALARY IS BASED ON A COMBINATION OF DATA. 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 CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01119957
IRS990/TotalAssetsEOYAmt01427559
IRS990/TotalAssetsGrp/BOYAmt01119957
IRS990/TotalAssetsGrp/EOYAmt01427559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04235596
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03408780
IRS990/TotalFunctionalExpensesGrp/TotalAmt04087373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304526
IRS990/TotalLiabilitiesEOYAmt0461054
IRS990/TotalLiabilitiesGrp/BOYAmt0304526
IRS990/TotalLiabilitiesGrp/EOYAmt0461054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966505
IRS990/TotalOtherCompensationAmt016091
IRS990/TotalProgramServiceExpensesAmt03408780
IRS990/TotalProgramServiceRevenueAmt0745

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,559
Liabilities
$461,054
Net assets
$966,505
Revenue
$4,238,447
Expenses
$4,087,373
Net income
$151,074
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