Civic Intelligence

Sparkwheel Inc.

990 • Fiscal year 2017 • EIN 48-1175467

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.CISMIDAMERICA.ORG

View Organization Page

2721 W 6th St Ste ELawrence, KS 66049

(785) 856-5190

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,999

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$940,592

Up $174,702 (+23%) from 2016

Net Assets

Up

$558,518

Up $239,322 (+75%) from 2016

Liabilities

Down

$382,074

Down $64,620 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Down

$3,996,692

Down $163,997 (-3.9%) from 2016

Expenses

Down

$3,760,652

Down $492,995 (-12%) from 2016

Net Income

Up

$236,040

Up $328,998 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $73,437Liabilities 2010: $55,045Net Assets 2010: $18,3922010Assets 2011: $143,344Liabilities 2011: $81,726Net Assets 2011: $61,6182011Assets 2012: $160,048Liabilities 2012: $53,311Net Assets 2012: $106,7372012Assets 2013: $652,388Liabilities 2013: $529,558Net Assets 2013: $122,8302013Assets 2014: $870,517Liabilities 2014: $459,024Net Assets 2014: $411,4932014Assets 2015: $976,438Liabilities 2015: $564,284Net Assets 2015: $412,1542015Assets 2016: $765,890Liabilities 2016: $446,694Net Assets 2016: $319,1962016Assets 2017: $940,592Liabilities 2017: $382,074Net Assets 2017: $558,5182017Assets 2018: $1,304,672Liabilities 2018: $797,783Net Assets 2018: $506,8892018Assets 2019: $1,493,206Liabilities 2019: $878,266Net Assets 2019: $614,9402019Assets 2020: $2,219,243Liabilities 2020: $965,339Net Assets 2020: $1,253,9042020Assets 2021: $1,995,879Liabilities 2021: $673,613Net Assets 2021: $1,322,2662021Assets 2022: $5,926,043Liabilities 2022: $332,227Net Assets 2022: $5,593,8162022Assets 2023: $5,078,435Liabilities 2023: $397,721Net Assets 2023: $4,680,7142023Assets 2024: $3,722,544Liabilities 2024: $352,120Net Assets 2024: $3,370,4242024

Highlighted filing

2017

Assets$940,592
Liabilities$382,074
Net Assets$558,518
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $253,1182010Revenue 2011: $404,914Expenses 2011: $361,688Net Income 2011: $43,2262011Revenue 2012: $703,882Expenses 2012: $658,763Net Income 2012: $45,1192012Revenue 2013: $804,655Expenses 2013: $788,562Net Income 2013: $16,0932013Revenue 2014: $4,019,987Expenses 2014: $3,731,324Net Income 2014: $288,6632014Revenue 2015: $4,077,816Expenses 2015: $3,912,461Net Income 2015: $165,3552015Revenue 2016: $4,160,689Expenses 2016: $4,253,647Net Income 2016: -$92,9582016Revenue 2017: $3,996,692Expenses 2017: $3,760,652Net Income 2017: $236,0402017Revenue 2018: $4,379,381Expenses 2018: $4,412,488Net Income 2018: -$33,1072018Revenue 2019: $4,899,488Expenses 2019: $4,791,437Net Income 2019: $108,0512019Revenue 2020: $5,792,772Expenses 2020: $5,159,558Net Income 2020: $633,2142020Revenue 2021: $5,620,147Expenses 2021: $5,551,785Net Income 2021: $68,3622021Revenue 2022: $10,689,088Expenses 2022: $6,417,538Net Income 2022: $4,271,5502022Revenue 2023: $6,740,314Expenses 2023: $8,375,226Net Income 2023: -$1,634,9122023Revenue 2024: $6,308,498Expenses 2024: $7,633,378Net Income 2024: -$1,324,8802024

Highlighted filing

2017

Revenue$3,996,692
Expenses$3,760,652
Net Income$236,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.1
Gross Receipts
$3,999,974
Mission and Program Overview

Mission

To remove barriers and provide those we serve with tools and resources they need to thrive, now and into the future.

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,969$716,611▲ $174,642
Pledges and Grants Receivable$161,132$129,450▼ $31,682
Intangible Assets$17,054$55,650▲ $38,596
Prepaid Expenses and Deferred Charges$35,986$31,171▼ $4,815
Land, Buildings, and Equipment, Net$6,119$3,080▼ $3,039
Total Assets$765,890$940,592▲ $174,702
Other Assets Total$3,630$4,630▲ $1,000
Liabilities
Deferred Revenue$233,721$175,788▼ $57,933
Other Liabilities$125,035$135,684▲ $10,649
Accounts Payable and Accrued Expenses$87,938$70,602▼ $17,336
Total Liabilities$446,694$382,074▼ $64,620
Net Assets / Fund Balance
Unrestricted Net Assets$155,019$488,721▲ $333,702
Temporarily Rstr Net Assets$164,177$69,797▼ $94,380
Total Net Assets Fund Balance$319,196$558,518▲ $239,322
Total Liabilities and Net Assets / Fund Balance$765,890$940,592▲ $174,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,080$21,966$25,046
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malissa MartinPresident &FT$112,079$3,920$115,999

Board Members and Trustees

NameTitle
Laura KaiserChair
Richard RaimondChair Elect
Larissa LongPast Chair
Don TurnbaughDirector
Elaine JohannesDirector
Karen MintzDirector
Marcia DvorakDirector
Marianne WaxseDirector
Neta JeffusDirector
Randee CharneyDirector
Howard KeimSecretary
Cindy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,952,367
Program Service Revenue
$0
Investment Income
$4,508
Other Revenue
$39,817
All Other Contributions
$2,065,933
Change in Net Assets
$236,040

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 Amount
Other Non Cash Contri Table1$77,254
Other Non Cash Contri Table1$55,650
Other Non Cash Contri Table1$55,206
Other Non Cash Contri Table1$8,649
Total Noncash Contributions4$196,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,996,692
Revenue Not Reported on Form 990
$3,282
Total Revenue per Audited Statements
$3,999,974
Total Revenue per Form 990
$3,996,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,951,316
Other Expenses$771,836
Total Fundraising Expense$139,899
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,751$222,202$106,438$2,452,391
Payroll Taxes$179,096$18,737$8,976$206,809
Other Employee Benefits$155,912$16,311$7,814$180,037
Current Officers, Directors, Trustees, and Key Employees$97,061$10,154$4,864$112,079
Fees for Services Other$77,227$9,654-$86,881
Occupancy$58,747$4,804$2,308$65,859
Information Technology$49,948$1,498$1,735$53,181
Travel$38,214$3,197$356$41,767
Grants to Domestic Orgs$37,500--$37,500
Fees for Services Accounting$24,662$4,748$2,631$32,041
Depreciation Depletion$18,971$759$363$20,093
Office Expenses$17,751$1,307$769$19,827
Insurance$16,972$1,673$801$19,446
Conferences and Meetings$15,468$496$692$16,656
Advertising$5,134$2,367$271$7,772
Other Expenses$3,236$845$75$4,156
Fees for Services Legal$2,050--$2,050
All Other Expenses$65$708-$773
Total Functional Expenses$3,294,605$326,148$139,899$3,760,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,760,652
Total Expenses per Audited Statements$3,760,652
Total Expenses per Form 990$3,760,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cis of OttawaOttawa, KS501c3See Part Iv$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,274
Fundraising Direct Expenses$3,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pittsburg Golf$42,274$42,274$3,282$38,992
Total Events$42,274$42,274$3,282$38,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$135,684
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the governing board and approved at a board meeting prior to the president signing and filing the return.”

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

“As necessary the board will examine situations and all material facts to determine if an actual conflict of interest exists. If such a conflict exists the board will vote whether to enter into the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The initial compensation was based on directors compensation in similar positions and programs with similar budgets. Each year the board of directors conducts a review. The change in compensation is based on the review and funds available in the budget for the upcoming year.”

Form 990, Page 6, Part VI, Line 15B

“The initial compensation is based on compensation in similar positions and programs with similar budgets. Each year the board of directors conducts a review and staff are reviewed by their supervisor. Any change in compensation is based on the review and funds available in the budget for the upcoming year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
48-1175467
Phone
7858565190
Address
2721 W 6TH ST STE E, LAWRENCE, KS 66049

Signing Officer

Name
Malissa Martin
Title
President & CEO
Phone
7858561835
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malissa Martin
Formed
1995
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
2,078

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 3,282”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization files as a tax-exempt organization. As of june 30, 2017, its 2012 through 2016, tax returns are open for examination by the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 3,282”

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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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03282
IRS990/FundraisingGrossIncomeAmt042274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01886434
IRS990/GrantAmt037500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03999974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01735
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01498
IRS990/InformationTechnologyGrp/ProgramServicesAmt049948
IRS990/InformationTechnologyGrp/TotalAmt053181
IRS990/InsuranceGrp/FundraisingAmt0801
IRS990/InsuranceGrp/ManagementAndGeneralAmt01673
IRS990/InsuranceGrp/ProgramServicesAmt016972
IRS990/InsuranceGrp/TotalAmt019446
IRS990/IntangibleAssetsGrp/BOYAmt017054
IRS990/IntangibleAssetsGrp/EOYAmt055650
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03080
IRS990/LandBldgEquipCostOrOtherBssAmt025046
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319196
IRS990/NetAssetsOrFundBalancesEOYAmt0558518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038992
IRS990/NoncashContributionsAmt0196759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02308
IRS990/OccupancyGrp/ManagementAndGeneralAmt04804
IRS990/OccupancyGrp/ProgramServicesAmt058747
IRS990/OccupancyGrp/TotalAmt065859
IRS990/OfficeExpensesGrp/FundraisingAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OfficeExpensesGrp/ProgramServicesAmt017751
IRS990/OfficeExpensesGrp/TotalAmt019827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03630
IRS990/OtherAssetsTotalGrp/EOYAmt04630
IRS990/OtherChangesInNetAssetsAmt03282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180037
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01169
IRS990/OtherExpensesGrp/FundraisingAmt1637
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3845
IRS990/OtherExpensesGrp/ProgramServicesAmt0324492
IRS990/OtherExpensesGrp/ProgramServicesAmt132683
IRS990/OtherExpensesGrp/ProgramServicesAmt215665
IRS990/OtherExpensesGrp/ProgramServicesAmt33236
IRS990/OtherExpensesGrp/TotalAmt0329216
IRS990/OtherExpensesGrp/TotalAmt137060
IRS990/OtherExpensesGrp/TotalAmt235058
IRS990/OtherExpensesGrp/TotalAmt34156
IRS990/OtherLiabilitiesGrp/BOYAmt0125035
IRS990/OtherLiabilitiesGrp/EOYAmt0135684
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02452391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179096
IRS990/PayrollTaxesGrp/TotalAmt0206809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031171
IRS990/PrincipalOfficerNm0MALISSA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04113257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100923
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt0862345
IRS990/PYOtherRevenueAmt045742
IRS990/PYRevenuesLessExpensesAmt0-92958
IRS990/PYSalariesCompEmpBnftPaidAmt03290379
IRS990/PYTotalExpensesAmt04253647
IRS990/PYTotalRevenueAmt04160689
IRS990/ReconcilationRevenueExpnssAmt0236040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03952367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04052551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04073737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04018623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016902300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016902300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03952367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04052551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04073737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04018623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016902300
IRS990ScheduleA/TotalSupportAmt016911080
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025046
IRS990ScheduleD/ExpensesSubtotalAmt03760652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03282
IRS990ScheduleD/RevenueNotReportedAmt03282
IRS990ScheduleD/RevenueSubtotalAmt03996692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. AS OF JUNE 30, 2017, ITS 2012 THROUGH 2016, TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,282
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03080
IRS990ScheduleD/TotalExpensesPerForm990Amt03760652
IRS990ScheduleD/TotalLiabilityAmt0135684
IRS990ScheduleD/TotalRevenuePerForm990Amt03996692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03999974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03760652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PITTSBURG GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03282
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIS OF OTTAWA
IRS990ScheduleI/RecipientTable/RecipientEIN0260688380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01404 S ASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OTTAWA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,592
Liabilities
$382,074
Net assets
$558,518
Revenue
$3,996,692
Expenses
$3,760,652
Net income
$236,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.35$3.37$6.31$7.63$1.32
2023Summary only. Only limited summary data is available for this year.$5.08$0.40$4.68$6.74$8.38$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.59$10.7$6.42$4.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.67$1.32$5.62$5.55$0.07
2020Summary only. Only limited summary data is available for this year.$2.22$0.97$1.25$5.79$5.16$0.63
2019Summary only. Only limited summary data is available for this year.$1.49$0.88$0.61$4.90$4.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.80$0.51$4.38$4.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$4.00$3.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$4.16$4.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.98$0.56$0.41$4.08$3.91$0.17
2014Summary only. Only limited summary data is available for this year.$0.87$0.46$0.41$4.02$3.73$0.29
2013Summary only. Only limited summary data is available for this year.$0.65$0.53$0.12$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.70$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.40$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.25