Civic Intelligence

Cudell Improvement Inc

990 • Fiscal year 2018 • EIN 51-0190132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

9821 Lorain AveCleveland, OH 44102

(216) 228-4383

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,870

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,693,206

Down $107,417 (-6.0%) from 2017

Net Assets

Down

$1,533,173

Down $186,987 (-11%) from 2017

Liabilities

Up

$160,033

Up $79,570 (+99%) from 2017

Revenue

Down

$221,611

Down $65,332 (-23%) from 2017

Expenses

Up

$408,598

Up $78,204 (+24%) from 2017

Net Income

Down

-$186,987

Down $143,536 (-330%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,186,159Liabilities 2011: $248,880Net Assets 2011: $1,937,2792011Assets 2012: $2,336,175Liabilities 2012: $398,898Net Assets 2012: $1,937,2772012Assets 2013: $2,329,600Liabilities 2013: $412,589Net Assets 2013: $1,917,0112013Assets 2014: $2,137,633Liabilities 2014: $200,816Net Assets 2014: $1,936,8172014Assets 2015: $2,071,180Liabilities 2015: $188,252Net Assets 2015: $1,882,9282015Assets 2016: $1,934,493Liabilities 2016: $170,882Net Assets 2016: $1,763,6112016Assets 2017: $1,800,623Liabilities 2017: $80,463Net Assets 2017: $1,720,1602017Assets 2018: $1,693,206Liabilities 2018: $160,033Net Assets 2018: $1,533,1732018Assets 2019: $1,050,888Liabilities 2019: $94,589Net Assets 2019: $956,2992019Assets 2020: $673,239Liabilities 2020: $81,175Net Assets 2020: $592,0642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,693,206
Liabilities$160,033
Net Assets$1,533,173

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,217,7862011Expenses 2012: $1,486,8992012Revenue 2013: $1,146,145Expenses 2013: $1,166,411Net Income 2013: -$20,2662013Revenue 2014: $620,646Expenses 2014: $600,840Net Income 2014: $19,8062014Revenue 2015: $437,476Expenses 2015: $491,365Net Income 2015: -$53,8892015Revenue 2016: $308,522Expenses 2016: $427,839Net Income 2016: -$119,3172016Revenue 2017: $286,943Expenses 2017: $330,394Net Income 2017: -$43,4512017Revenue 2018: $221,611Expenses 2018: $408,598Net Income 2018: -$186,9872018Revenue 2019: -$162,722Expenses 2019: $414,152Net Income 2019: -$576,8742019Revenue 2020: $27,478Expenses 2020: $373,973Net Income 2020: -$346,4952020Revenue 2021: $69,324Expenses 2021: $114,615Net Income 2021: -$45,2912021

Highlighted filing

2018

Revenue$221,611
Expenses$408,598
Net Income-$186,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$302,023
Mission and Program Overview

Mission

Our mission/vision is dedicated to the stabilization and revitalization of the cudell/edgewater areas of cleveland ohio through human resource efforts and commericial and economic development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,942$1,491,289▲ $13,347
Cash and Non-Interest-Bearing Accounts$155,670$182,149▲ $26,479
Prepaid Expenses and Deferred Charges-$17,739-
Savings and Temporary Cash Investments$167,011$2,029▼ $164,982
Total Assets$1,800,623$1,693,206▼ $107,417
Liabilities
Other Liabilities$7,022$99,792▲ $92,770
Mortgage Notes Payable Secured by Investment Property$73,441$60,241▼ $13,200
Total Liabilities$80,463$160,033▲ $79,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,160$1,533,173▼ $186,987
Total Net Assets Fund Balance$1,720,160$1,533,173▼ $186,987
Total Liabilities and Net Assets / Fund Balance$1,800,623$1,693,206▼ $107,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,127$325,275$786,402
Land$135,986-$135,986
Equipment$105$127,858$127,963
Other Land Buildings$894,071--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anita BrindzaExecutive DiFT$77,870$77,870

Board Members and Trustees

NameTitle
Dan BerryPresident
Anne HamlinDirector
Jerome SchmelzerDirector
Jonathan SteirerDirector
Walter Martens JrDirector
Waverly WillisDirector
Jake FitzpatrickDirectior
Charles SloneExecutive Co
Gerry DuranteExecutive Co
Michael FlickingerTreasurer
Brian JerebVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,594
Program Service Revenue
$71,769
Investment Income
$-7,440
Other Revenue
$-6,312
All Other Contributions
$104,866
Change in Net Assets
$-186,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,611
Revenue Not Reported on Form 990
$64,709
Total Revenue per Audited Statements
$286,320
Total Revenue per Form 990
$221,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,103
Salaries, Compensation, and Employee Benefits$155,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,059$8,997-$131,056
Current Officers, Directors, Trustees, and Key Employees$72,500$5,370-$77,870
Occupancy$53,979$669-$54,648
Other Salaries and Wages$31,069$2,302-$33,371
Payroll Taxes$27,768$2,057-$29,825
Fees for Services Accounting$14,559$1,079-$15,638
Other Employee Benefits$12,169$901-$13,070
Insurance$10,977$813-$11,790
Advertising$4,465$323-$4,788
Office Expenses$4,429$299-$4,728
Depreciation Depletion$2,543$63-$2,606
Pension Plan Contributions$1,265$94-$1,359
Interest$968--$968
Other Expenses$591$44-$635
Travel$535$40-$575
All Other Expenses$85$6-$91
Total Functional Expenses$383,814$24,784$0$408,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,307
Expenses per Audited Statements$408,598
Total Expenses per Form 990$408,598
Expenses Not Reported on Form 990$64,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,787
Fundraising Direct Expenses$17,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cudell Events$18,787$18,787$17,255$1,532
Total Events$18,787$18,787$17,255$1,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$99,117
Refundable Advance$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews and approves the 990 prior to filing with the internal revenue service.

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

Each board member and staff member signs a conflict of interest statement annually. The executive director monitors the policy.

Form 990, Page 6, Part VI, Line 19

The public can request any document. The board would then determine if the request is legitimate and whether or not to release it (other than the required documents).

Filing and Contact Details

Filer

Filer Name
Cudell Improvement Inc
EIN
51-0190132
Phone
2162284383
Address
9821 LORAIN AVE, CLEVELAND, OH 44102

Signing Officer

Name
Michael Flickinger
Title
Treasurer
Phone
2162284383
Signed
2019-11-13

Organization Details

Principal Officer
Michael Flickinger
Formed
1974
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
41

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 121,459 8,997 0 professional fees 600 0 0 total 122,059 8,997 0

Form 990, Part XI, Line 9

Special event expense 17,255 rental expense 47,454 special event expense -17,255 rental expense -47,454

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service issued a determination letter exempting the corporation from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is included in these statements. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that could materially impact the financial statements or related disclosures the organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2015.

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

Special event expense 17,255 rental expense 47,454

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

Special event expense 17,255 rental expense 47,454

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0669
IRS990/OccupancyGrp/ProgramServicesAmt053979
IRS990/OccupancyGrp/TotalAmt054648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt04429
IRS990/OfficeExpensesGrp/TotalAmt04728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013070
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt011830
IRS990/OtherExpensesGrp/ProgramServicesAmt18085
IRS990/OtherExpensesGrp/ProgramServicesAmt23938
IRS990/OtherExpensesGrp/ProgramServicesAmt3591
IRS990/OtherExpensesGrp/TotalAmt012666
IRS990/OtherExpensesGrp/TotalAmt18684
IRS990/OtherExpensesGrp/TotalAmt24230
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherLiabilitiesGrp/BOYAmt07022
IRS990/OtherLiabilitiesGrp/EOYAmt099792
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01205
IRS990/OtherRevenueTotalAmt01205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031069
IRS990/OtherSalariesAndWagesGrp/TotalAmt033371
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt027768
IRS990/PayrollTaxesGrp/TotalAmt029825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01265
IRS990/PensionPlanContributionsGrp/TotalAmt01359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017739
IRS990/PrincipalOfficerNm0MICHAEL FLICKINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16033
IRS990/ProgSrvcAccomActy2Grp/Desc0CUDELL IMPROVEMENT, INC.'S REAL ESTATE FUND ACQUIRES, REHABS AND MAINTAINS COMMERCIAL AND RESIDENTIAL BUILDINGS IN THE CUDELL/EDGEWATER AREA. THE PROPERTIES ACQUIRED CAN RUN THE GAMUT FROM VACANT LOTS THAT ARE LOCATED IN CRITICAL REDEVELOPMENT AREAS TO FORECLOSED HOMES IN THE 98 GREAT HOMES MODEL BLOCK. SOME VACANT LAND WAS TURNED INTO NEIGHBORHOOD GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032854
IRS990/PYOtherExpensesAmt0132446
IRS990/PYOtherRevenueAmt027005
IRS990/PYProgramServiceRevenueAmt048110
IRS990/PYRevenuesLessExpensesAmt0-43451
IRS990/PYSalariesCompEmpBnftPaidAmt0197948
IRS990/PYTotalExpensesAmt0330394
IRS990/PYTotalRevenueAmt0286943
IRS990/ReconcilationRevenueExpnssAmt0-186987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0 SPECIAL EVENTS 27,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt01399598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399598
IRS990ScheduleA/TotalSupportAmt01431062
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/BuildingsGrp/BookValueAmt0461127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127963
IRS990ScheduleD/ExpensesNotReportedAmt064709
IRS990ScheduleD/ExpensesSubtotalAmt0408598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135986
IRS990ScheduleD/OtherExpensesIncludedAmt064709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0894071
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0894071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt064709
IRS990ScheduleD/RevenueNotReportedAmt064709
IRS990ScheduleD/RevenueSubtotalAmt0221611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING THE CORPORATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT COULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 17,255 RENTAL EXPENSE 47,454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 17,255 RENTAL EXPENSE 47,454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491289
IRS990ScheduleD/TotalExpensesPerForm990Amt0408598
IRS990ScheduleD/TotalLiabilityAmt099792
IRS990ScheduleD/TotalRevenuePerForm990Amt0221611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUDELL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND STAFF MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN REQUEST ANY DOCUMENT. THE BOARD WOULD THEN DETERMINE IF THE REQUEST IS LEGITIMATE AND WHETHER OR NOT TO RELEASE IT (OTHER THAN THE REQUIRED DOCUMENTS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 121,459 8,997 0 PROFESSIONAL FEES 600 0 0 TOTAL 122,059 8,997 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 17,255 RENTAL EXPENSE 47,454 SPECIAL EVENT EXPENSE -17,255 RENTAL EXPENSE -47,454

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