Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2013 • EIN 47-0635271

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.WILLARDCOMMUNITYCENTER.ORG
1245 S Folsom68522

(402) 475-0805

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$51,882

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$632,712

Up $358,450 (+131%) from 2012

Net Assets

Up

$447,372

Up $192,051 (+75%) from 2012

Liabilities

Up

$185,340

Up $166,399 (+879%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

$755,640

No earlier filing loaded for comparison.

Expenses

Up

$563,589

Up $53,295 (+10%) from 2012

Net Income

$192,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,060Liabilities 2010: $17,709Net Assets 2010: $236,3512010Assets 2011: $273,397Liabilities 2011: $21,628Net Assets 2011: $251,7692011Assets 2012: $274,262Liabilities 2012: $18,941Net Assets 2012: $255,3212012Assets 2013: $632,712Liabilities 2013: $185,340Net Assets 2013: $447,3722013Assets 2014: $930,552Liabilities 2014: $162,930Net Assets 2014: $767,6222014Assets 2015: $1,224,228Liabilities 2015: $172,459Net Assets 2015: $1,051,7692015Assets 2016: $1,805,170Liabilities 2016: $155,732Net Assets 2016: $1,649,4382016Assets 2017: $2,409,721Liabilities 2017: $143,810Net Assets 2017: $2,265,9112017Assets 2018: $3,047,852Liabilities 2018: $716,830Net Assets 2018: $2,331,0222018Assets 2019: $2,659,052Liabilities 2019: $526,901Net Assets 2019: $2,132,1512019Assets 2020: $2,489,652Liabilities 2020: $598,923Net Assets 2020: $1,890,7292020Assets 2021: $2,633,567Liabilities 2021: $460,543Net Assets 2021: $2,173,0242021Assets 2022: $2,694,008Liabilities 2022: $308,874Net Assets 2022: $2,385,1342022Assets 2023: $2,533,810Liabilities 2023: $166,783Net Assets 2023: $2,367,0272023Assets 2024: $2,394,396Liabilities 2024: $142,966Net Assets 2024: $2,251,4302024

Highlighted filing

2013

Assets$632,712
Liabilities$185,340
Net Assets$447,372
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,1652010Expenses 2011: $500,9932011Expenses 2012: $510,2942012Revenue 2013: $755,640Expenses 2013: $563,589Net Income 2013: $192,0512013Revenue 2014: $920,031Expenses 2014: $599,781Net Income 2014: $320,2502014Revenue 2015: $935,215Expenses 2015: $651,068Net Income 2015: $284,1472015Revenue 2016: $1,314,251Expenses 2016: $716,582Net Income 2016: $597,6692016Revenue 2017: $1,303,408Expenses 2017: $686,935Net Income 2017: $616,4732017Revenue 2018: $959,176Expenses 2018: $894,065Net Income 2018: $65,1112018Revenue 2019: $768,417Expenses 2019: $967,288Net Income 2019: -$198,8712019Revenue 2020: $643,170Expenses 2020: $884,592Net Income 2020: -$241,4222020Revenue 2021: $1,184,809Expenses 2021: $902,514Net Income 2021: $282,2952021Revenue 2022: $1,241,561Expenses 2022: $1,029,451Net Income 2022: $212,1102022Revenue 2023: $1,190,173Expenses 2023: $1,208,280Net Income 2023: -$18,1072023Revenue 2024: $1,103,211Expenses 2024: $1,218,808Net Income 2024: -$115,5972024

Highlighted filing

2013

Revenue$755,640
Expenses$563,589
Net Income$192,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$755,640
Mission and Program Overview

Mission

We help area residents grow, connect, and contribute to our community.

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,785$343,031▲ $326,246
Savings and Temporary Cash Investments$223,617$255,086▲ $31,469
Accounts Receivable$33,182$33,276▲ $94
Cash and Non-Interest-Bearing Accounts$678$1,319▲ $641
Total Assets$274,262$632,712▲ $358,450
Liabilities
Mortgage Notes Payable Secured by Investment Property-$101,710-
Accounts Payable and Accrued Expenses$1,840$58,000▲ $56,160
Other Liabilities$10,406$13,499▲ $3,093
Deferred Revenue$6,695$12,131▲ $5,436
Total Liabilities$18,941$185,340▲ $166,399
Net Assets / Fund Balance
Unrestricted Net Assets$254,887$446,938▲ $192,051
Temporarily Rstr Net Assets$434$434→ $0
Total Net Assets Fund Balance$255,321$447,372▲ $192,051
Total Liabilities and Net Assets / Fund Balance$274,262$632,712▲ $358,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,662$35,856$375,518
Equipment$3,369$73,021$76,390
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle SoderlingExecutive DirectorFT$51,882$51,882

Board Members and Trustees

NameTitle
Irene WilliamsChair
Corrine SturdyVice Chair
Cari RobinsonDirector
Casey PflanzDirector
Cole PomeroyDirector
Jason BrownellDirector
Kassy KnudsonDirector
Mary WenzlDirector
Mollie MertensDirector
Tyler PoppDirector
Angela PaoliniSecretary
Ken SvobodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,948
Program Service Revenue
$473,234
Investment Income
$618
Other Revenue
$20,840
All Other Contributions
$214,796
Change in Net Assets
$192,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$205,200Assessed value
Total Noncash Contributions1$205,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,640
Total Revenue per Form 990
$755,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,139
Other Expenses$153,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,337--$307,337
Current Officers, Directors, Trustees, and Key Employees$51,882--$51,882
Occupancy$41,856--$41,856
Payroll Taxes$30,183--$30,183
Other Employee Benefits$20,737--$20,737
Insurance$14,619--$14,619
Fees for Services Other$12,494--$12,494
All Other Expenses$7,021--$7,021
Other Expenses$6,773--$6,773
Depreciation Depletion$6,506--$6,506
Fees for Services Accounting$5,430--$5,430
Travel$3,805--$3,805
Interest$468--$468
Conferences and Meetings$351--$351
Total Functional Expenses$563,589$0$0$563,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,589
Total Expenses per Audited Statements$563,589
Total Expenses per Form 990$563,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Wages Accrued$11,461
Payroll Tax Liability$2,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Form 990 is reviewed by the members of the board, and they vote on its acceptance.”

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

“All board members are required to complete and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
47-0635271
Phone
4024750805

Signing Officer

Name
Janelle Soderling
Title
Executive Director
Phone
4024750805
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Soderling
Formed
1980
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
116

Preparer

Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the provisions of fasb 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes to the tax law, and new authoritative rulings. The organization's u.s. Federal tax returns for 2010 and after are subject to examination by the tax authorities.”

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IRS990/OtherLiabilitiesGrp/EOYAmt013499
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020840
IRS990/OtherRevenueTotalAmt020840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030183
IRS990/PayrollTaxesGrp/TotalAmt030183
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE SODERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0131259
IRS990/PYOtherRevenueAmt01783
IRS990/PYProgramServiceRevenueAmt0443190
IRS990/PYRevenuesLessExpensesAmt03552
IRS990/PYSalariesCompEmpBnftPaidAmt0379035
IRS990/PYTotalExpensesAmt0510294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt027200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt027200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0108800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02297759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07694
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt02705106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543733
IRS990ScheduleA/Total509Grp/TotalAmt02705106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02746942
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/BuildingsGrp/BookValueAmt0339662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375518
IRS990ScheduleD/EquipmentGrp/BookValueAmt03369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES ACCRUED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES TO THE TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S U.S. FEDERAL TAX RETURNS FOR 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343031
IRS990ScheduleD/TotalExpensesPerForm990Amt0563589
IRS990ScheduleD/TotalLiabilityAmt013499
IRS990ScheduleD/TotalRevenuePerForm990Amt0755640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563589
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Assessed value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0205200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the members of the board, and they vote on its acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete and sign a conflict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,712
Liabilities
$185,340
Net assets
$447,372
Revenue
$755,640
Expenses
$563,589
Net income
$192,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$1.10$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.37$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.39$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$1.18$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.13$0.77$0.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.72$2.33$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.30$0.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$1.31$0.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.94$0.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.76$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.55