Civic Intelligence

Midwest Assistance Program Inc.

990 • Fiscal year 2023 • EIN 47-0611476

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.MAP-INC.ORG

View Organization Page

309 E Summit DrMaryville, MO 64468

(660) 562-2575

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$146,839

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,081,978

Up $121,088 (+6.2%) from 2022

Net Assets

Down

$1,434,755

Down $84,834 (-5.6%) from 2022

Liabilities

Up

$647,223

Up $205,922 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$5,633,265

Up $501,915 (+9.8%) from 2022

Expenses

Up

$5,718,099

Up $716,302 (+14%) from 2022

Net Income

Down

-$84,834

Down $214,387 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$2,081,978
Liabilities$647,223
Net Assets$1,434,755
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$5,633,265
Expenses$5,718,099
Net Income-$84,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$5,633,265
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
Savings and Temporary Cash Investments$1,121,279$1,087,987▼ $33,292
Accounts Receivable$693,689$667,350▼ $26,339
Land, Buildings, and Equipment, Net$75,097$66,112▼ $8,985
Prepaid Expenses and Deferred Charges$62,091$41,899▼ $20,192
Pledges and Grants Receivable$7,734$23,600▲ $15,866
Total Assets$1,960,890$2,081,978▲ $121,088
Other Assets Total$1,000$195,030▲ $194,030
Liabilities
Accounts Payable and Accrued Expenses$429,390$442,630▲ $13,240
Other Liabilities$11,911$204,593▲ $192,682
Total Liabilities$441,301$647,223▲ $205,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,589$1,434,755▼ $84,834
Total Net Assets Fund Balance$1,519,589$1,434,755▼ $84,834
Total Liabilities and Net Assets / Fund Balance$1,960,890$2,081,978▲ $121,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,031$17,161$79,192
Equipment$4,081$18,566$22,647
Other Assets Org$194,030--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownfieldExecutive Director/CEO - FormerFT$136,358$10,481$146,839
Christopher JewettCEOFT$111,555$8,089$119,644
Kerri JewettFinance/hr Director/CFOFT$95,311$17,914$113,225

Board Members and Trustees

NameTitle
Gary SmithChair - Former
Charles ShapiroChairperson
Craig BarsnessVice Chairperson
Chris ThompsonDirector
Craig PozegaDirector
Joan MacikDirector
Kelley DeutmeyerDirector
Margot GilletteDirector
Nathan CopelandDirector
Tami MadsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,619,116
Program Service Revenue
$13,379
Investment Income
$735
Other Revenue
$35
All Other Contributions
$24,273
Change in Net Assets
$-84,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,633,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,100
Total Revenue per Audited Statements
$5,788,365
Total Revenue per Form 990
$5,633,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,312,627
Other Expenses$1,405,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,641,642$222,321-$2,863,963
Other Employee Benefits$617,194$80,855-$698,049
Travel$515,142$100,030-$615,172
Current Officers, Directors, Trustees, and Key Employees$60,338$294,411-$354,749
Office Expenses$227,602$96,748-$324,350
Fees for Services Other$238,567$48,376-$286,943
Payroll Taxes$230,135$30,611-$260,746
Pension Plan Contributions$133,123$1,997-$135,120
Information Technology-$44,689-$44,689
Occupancy$2,500$28,861-$31,361
Fees for Services Legal-$28,844-$28,844
Insurance$21,648$4,647-$26,295
Advertising$11,831$165-$11,996
Depreciation Depletion$7,188$1,797-$8,985
Other Expenses$203$4,378-$203
Total Functional Expenses$4,724,963$993,136$0$5,718,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,873,199
Expenses per Audited Statements$5,718,099
Total Expenses per Form 990$5,718,099
Expenses Not Reported on Form 990$155,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$204,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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. The process described here was last completed in 2023.”

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
309 E SUMMIT DR, MARYVILLE, MO 64468

Signing Officer

Name
Christopher Jewett
Title
CEO/secr.
Phone
6605622575
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Jewett
Formed
1979
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
1100 WALNUT STREET SUITE 3400, KANSAS CITY, MO 64106
Preparer
Harold Ray
Phone
8167047310
Supplemental Narrative

Additional Explanations

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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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/Desc0COMMUNITY ASSISTANCE: MAP DIRECTLY ASSISTS AND TRAINS SMALL COMMUNITIES TO PROVIDE SAFE, CLEAN, AND AFFORDABLE DRINKING WATER AND PROPER COLLECTION, TREATMENT, AND SAFE DISPOSAL OF WASTE (BOTH SOLID AND WATER) WITHIN THE COMMUNITY. WORK EFFORTS INCLUDE COMPLIANCE WITH FEDERAL AND STATE REGULATIONS, VULNERABILITY ASSESSMENTS, EMERGENCY RESPONSE PLANS, OPERATOR CERTIFICATION TRAINING, INFRASTRUCTURE DEVELOPMENT, MAINTENANCE TRAINING, BUDGETING, RATE STUDIES, CAPACITY ASSESSMENTS, SANITARY SURVEYS, AND DISTRICT FORMATION FOR NEW UTILITIES. A LARGE EFFORT IS CAPACITY DEVELOPMENT INCLUDING ASSET MANAGEMENT PLANS.IN FY23, MAP SERVED 541 COMMUNITIES UNDER 542 PROJECTS OF WHICH WERE 217 NEWLY INITIATED DURING THE YEAR. THE AVERAGE MEDIAN INCOME OF THE COMMUNITIES RECEIVING ASSISTANCE WAS $47,347, WHICH IS 63% OF THE UNITED STATES MEDIAN INCOME LEVEL OF $74,755. 121,212 MINORITY INDIVIDUALS RECEIVED ASSISTANCE. MAP REACHED 255,874 HOUSEHOLDS WITH ON-SITE ASSISTANCE.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044689
IRS990/InformationTechnologyGrp/TotalAmt044689
IRS990/InsuranceGrp/ManagementAndGeneralAmt04647
IRS990/InsuranceGrp/ProgramServicesAmt021648
IRS990/InsuranceGrp/TotalAmt026295
IRS990/InvestmentIncomeGrp/ExclusionAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066112
IRS990/LandBldgEquipCostOrOtherBssAmt0101839
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAP IS DEDICATED TO HELPING RURAL COMMUNITIES AND TRIBAL NATIONS IMPROVE THEIR ENVIRONMENT, QUALITY OF LIFE, AND ACHIEVE SELF-SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01519589
IRS990/NetAssetsOrFundBalancesEOYAmt01434755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01434755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028861
IRS990/OccupancyGrp/ProgramServicesAmt02500
IRS990/OccupancyGrp/TotalAmt031361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227602
IRS990/OfficeExpensesGrp/TotalAmt0324350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0195030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698049
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14378
IRS990/OtherExpensesGrp/ProgramServicesAmt016864
IRS990/OtherExpensesGrp/ProgramServicesAmt1986
IRS990/OtherExpensesGrp/ProgramServicesAmt2203
IRS990/OtherExpensesGrp/TotalAmt021270
IRS990/OtherExpensesGrp/TotalAmt15364
IRS990/OtherExpensesGrp/TotalAmt2203
IRS990/OtherLiabilitiesGrp/BOYAmt011911
IRS990/OtherLiabilitiesGrp/EOYAmt0204593
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02641642
IRS990/OtherSalariesAndWagesGrp/TotalAmt02863963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230135
IRS990/PayrollTaxesGrp/TotalAmt0260746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133123
IRS990/PensionPlanContributionsGrp/TotalAmt0135120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041899
IRS990/PrincipalOfficerNm0CHRISTOPHER JEWETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013379
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/ExpenseAmt07895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MAP STAFF WORKS WITH SMALL COMMUNITIES TO ASSIST AND EDUCATE THEM ON REGIONAL APPROACHES THAT MIGHT OFFER BENEFITS FOR SYSTEMS TO ENSURE THEIR LONG-TERM SUSTAINABILITY. MAP ALSO PROVIDES RESEARCH TO ASSIST COMMUNITIES AND POLICY MAKERS ON THE BENEFITS OF REGIONAL APPROACHES AND THE POLICY IMPLICATIONS THAT MIGHT ALLOW FOR MORE REGIONALIZATION OF SYSTEMS IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08730
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05123167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt01108891
IRS990/PYOtherRevenueAmt0514
IRS990/PYProgramServiceRevenueAmt07145
IRS990/PYRevenuesLessExpensesAmt0129553
IRS990/PYSalariesCompEmpBnftPaidAmt03892906
IRS990/PYTotalExpensesAmt05001797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05131350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,089. 2019 AMOUNT: $ 1,336. 2020 AMOUNT: $ 730. 2021 AMOUNT: $ 514. 2022 AMOUNT: $ 35.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05619116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05123167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04560421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04234746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04235596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023773046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt023773046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05619116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05123167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04560421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04234746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04235596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023773046
IRS990ScheduleA/TotalSupportAmt023780452
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/DonatedServicesAndUseFcltsAmt0155100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155100
IRS990ScheduleD/EquipmentGrp/BookValueAmt04081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022647
IRS990ScheduleD/ExpensesNotReportedAmt0155100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05718099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0155100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05633265
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/TotalBookValueLandBuildingsAmt066112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195030
IRS990ScheduleD/TotalExpensesPerForm990Amt05718099
IRS990ScheduleD/TotalLiabilityAmt0204593
IRS990ScheduleD/TotalRevenuePerForm990Amt05633265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05788365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05873199
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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,978
Liabilities
$647,223
Net assets
$1,434,755
Revenue
$5,633,265
Expenses
$5,718,099
Net income
-$84,834
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