Civic Intelligence

Garrett County Habitat for Humanity Inc.

990 • Fiscal year 2013 • EIN 52-1322233

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

PO Box 36321550

(301) 533-0600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$14,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,526,422

Down $25,166 (-1.6%) from 2012

Net Assets

Down

$1,481,111

Down $33,802 (-2.2%) from 2012

Liabilities

Up

$45,311

Up $8,636 (+24%) from 2012

Revenue

$272,196

No earlier filing loaded for comparison.

Expenses

Up

$305,998

Up $14,934 (+5.1%) from 2012

Net Income

-$33,802

No earlier filing loaded for comparison.

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: $1,615,537Liabilities 2011: $95,660Net Assets 2011: $1,519,8772011Assets 2012: $1,551,588Liabilities 2012: $36,675Net Assets 2012: $1,514,9132012Assets 2013: $1,526,422Liabilities 2013: $45,311Net Assets 2013: $1,481,1112013Assets 2014: $1,547,100Liabilities 2014: $40,315Net Assets 2014: $1,506,7852014Assets 2015: $1,637,264Liabilities 2015: $38,103Net Assets 2015: $1,599,1612015Assets 2016: $1,743,600Liabilities 2016: $36,969Net Assets 2016: $1,706,6312016Assets 2017: $1,924,466Liabilities 2017: $37,799Net Assets 2017: $1,886,6672017Assets 2018: $1,880,927Liabilities 2018: $37,476Net Assets 2018: $1,843,4512018Assets 2019: $1,876,538Liabilities 2019: $31,231Net Assets 2019: $1,845,3072019Assets 2020: $1,859,295Liabilities 2020: $67,046Net Assets 2020: $1,792,2492020Assets 2021: $2,158,478Liabilities 2021: $30,809Net Assets 2021: $2,127,6692021Assets 2022: $2,213,196Liabilities 2022: $35,624Net Assets 2022: $2,177,5722022Assets 2023: $2,259,950Liabilities 2023: $34,203Net Assets 2023: $2,225,7472023Assets 2024: $2,450,452Liabilities 2024: $41,963Net Assets 2024: $2,408,4892024

Highlighted filing

2013

Assets$1,526,422
Liabilities$45,311
Net Assets$1,481,111

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $500,500Expenses 2011: $167,703Net Income 2011: $332,7972011Expenses 2012: $291,0642012Revenue 2013: $272,196Expenses 2013: $305,998Net Income 2013: -$33,8022013Revenue 2014: $350,414Expenses 2014: $324,740Net Income 2014: $25,6742014Revenue 2015: $316,366Expenses 2015: $223,990Net Income 2015: $92,3762015Revenue 2016: $353,385Expenses 2016: $245,915Net Income 2016: $107,4702016Revenue 2017: $522,635Expenses 2017: $342,599Net Income 2017: $180,0362017Revenue 2018: $421,169Expenses 2018: $464,385Net Income 2018: -$43,2162018Revenue 2019: $424,079Expenses 2019: $422,223Net Income 2019: $1,8562019Revenue 2020: $449,618Expenses 2020: $425,226Net Income 2020: $24,3922020Revenue 2021: $657,943Expenses 2021: $324,565Net Income 2021: $333,3782021Revenue 2022: $482,867Expenses 2022: $417,956Net Income 2022: $64,9112022Revenue 2023: $301,557Expenses 2023: $272,715Net Income 2023: $28,8422023Revenue 2024: $476,851Expenses 2024: $310,110Net Income 2024: $166,7412024

Highlighted filing

2013

Revenue$272,196
Expenses$305,998
Net Income-$33,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$286,095
Mission and Program Overview

Mission

To provide financial and construction assistance to low-income individuals in building safe and adequate housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$808,977$857,537▲ $48,560
Land, Buildings, and Equipment, Net$505,072$425,511▼ $79,561
Savings and Temporary Cash Investments$97,497$157,849▲ $60,352
Accounts Receivable$22,189$3,366▼ $18,823
Total Assets$1,551,588$1,526,422▼ $25,166
Other Assets Total$117,853$82,159▼ $35,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,953$22,794▲ $7,841
Other Liabilities$19,362$20,579▲ $1,217
Accounts Payable and Accrued Expenses$2,360$1,938▼ $422
Total Liabilities$36,675$45,311▲ $8,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,913$1,481,111▼ $33,802
Total Net Assets Fund Balance$1,514,913$1,481,111▼ $33,802
Total Liabilities and Net Assets / Fund Balance$1,551,588$1,526,422▼ $25,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,674$15,326$255,000
Land$181,170-$181,170
Equipment$4,667$6,607$11,274
Other Assets Org$20,579--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug RileyExecutive DiPT$14,000$14,000
Jerry LynchPresidentPT$14,000$14,000

Board Members and Trustees

NameTitle
Bert SnowBoard Member
Bill RileyBoard Member
Jeanne LynchBoard Member
Kathy SavageBoard Member
Nancy SnowBoard Member
Pete SavageBoard Member
Susan KellamBoard Member
Frank FerryBuilding Sup
Virginia GroveChurch Relat
Ida MaustFamily Suppo
John PuccianoPublic Relat
Shirley BrandesSecretary
Ken WitteTreasurer
Jack RileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,892
Program Service Revenue
$129,068
Investment Income
$1,627
Other Revenue
$96,609
All Other Contributions
$32,467
Change in Net Assets
$-33,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,196
Revenue Not Reported on Form 990
$43,722
Total Revenue per Audited Statements
$315,918
Total Revenue per Form 990
$272,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,084
Salaries, Compensation, and Employee Benefits$52,914
Total Fundraising Expense$13,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
All Other Expenses$23,935$3,326-$27,261
Other Salaries and Wages$8,696-$12,232$20,928
Insurance$4,290$4,290-$8,580
Other Expenses$8,336$9,500-$8,336
Fees for Services Accounting-$6,505-$6,505
Depreciation Depletion$151$5,160-$5,311
Advertising$5,105--$5,105
Office Expenses$1,340$3,241-$4,581
Payroll Taxes$2,990-$996$3,986
Occupancy-$3,230-$3,230
Travel-$2,342-$2,342
Interest$10--$10
Total Functional Expenses$255,176$37,594$13,228$305,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,720
Expenses per Audited Statements$305,998
Total Expenses per Form 990$305,998
Expenses Not Reported on Form 990$43,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,304
Fundraising Direct Expenses$13,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,770$32,770$603$32,167
Event 2$19,550$19,550-$19,550
Total Events$58,382$58,382$3,955$54,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HOMEOWNER'S ESCROW$20,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

Jerry lynch jeanne lynch president board member husband/wife pete savage kathy savage board member board member husband/wife bert snow nancy snow board member board member husband/wife

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

Reviewed by board at full board meeting.

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

Regularly discusses any conflicts at board meetings.

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

Board discusses compensation process for top officials at board meetings.

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

Board discusses compensation process for officers or key employees at board meetings.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
52-1322233
Phone
3015330600

Signing Officer

Name
Doug Riley
Title
Executive Director
Phone
3015330600
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Riley
Formed
1983
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
374

Preparer

Preparer
Bernard B Kahl CPA
Phone
3013342820
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Includes general and administrative costs associated with the direct purpose of the organization.

Raw XML AppendixShowing 400 of 488 raw XML fields

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/OtherExpensesGrp/Desc0MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc1TITHE TO INTERNATIONAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OtherExpensesGrp/ProgramServicesAmt0163687
IRS990/OtherExpensesGrp/ProgramServicesAmt18636
IRS990/OtherExpensesGrp/ProgramServicesAmt28336
IRS990/OtherExpensesGrp/TotalAmt0163687
IRS990/OtherExpensesGrp/TotalAmt19500
IRS990/OtherExpensesGrp/TotalAmt28636
IRS990/OtherExpensesGrp/TotalAmt38336
IRS990/OtherLiabilitiesGrp/BOYAmt019362
IRS990/OtherLiabilitiesGrp/EOYAmt020579
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SCRAPS
IRS990/OtherRevenueMiscGrp/Desc1NEW STORE INCOME
IRS990/OtherRevenueMiscGrp/Desc2WAREHOUSE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28221
IRS990/OtherRevenueTotalAmt047204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08696
IRS990/OtherSalariesAndWagesGrp/TotalAmt020928
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0808977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0857537
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ProgramServicesAmt02990
IRS990/PayrollTaxesGrp/TotalAmt03986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOUSES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2WORK CAMP
IRS990/ProgramServiceRevenueGrp/Desc3HOPELAND VILLAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3553
IRS990/ProgSrvcAccomActy2Grp/Desc0IN CALENDAR YEAR 2013- 3 HOMES WERE CONSTRUCTED AND SOLD TO QUALIFYING INDIVIDUALS. THE HOMES WERE FINANCED INTEREST FREE FOR 30 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES GENERAL AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE DIRECT PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02022
IRS990/PYOtherExpensesAmt0224765
IRS990/PYOtherRevenueAmt064805
IRS990/PYProgramServiceRevenueAmt0151290
IRS990/PYRevenuesLessExpensesAmt0-4964
IRS990/PYSalariesCompEmpBnftPaidAmt066299
IRS990/PYTotalExpensesAmt0291064
IRS990/PYTotalRevenueAmt0286100
IRS990/ReconcilationRevenueExpnssAmt0-33802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0689689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689689
IRS990ScheduleA/TotalSupportAmt0698943
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/DonatedServicesAndUseFcltsAmt043722
IRS990ScheduleD/DonatedServicesUseFcltsAmt043722
IRS990ScheduleD/EquipmentGrp/BookValueAmt04667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011274
IRS990ScheduleD/ExpensesNotReportedAmt043722
IRS990ScheduleD/ExpensesSubtotalAmt0305998
IRS990ScheduleD/LandGrp/BookValueAmt0181170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER'S ESCROW
IRS990ScheduleD/RevenueNotReportedAmt043722
IRS990ScheduleD/RevenueSubtotalAmt0272196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082159
IRS990ScheduleD/TotalExpensesPerForm990Amt0305998
IRS990ScheduleD/TotalLiabilityAmt020579
IRS990ScheduleD/TotalRevenuePerForm990Amt0272196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058382
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SQUARE FOOT CLU
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BUILDING HOPE D
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES GENERAL AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE DIRECT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY LYNCH JEANNE LYNCH PRESIDENT BOARD MEMBER HUSBAND/WIFE PETE SAVAGE KATHY SAVAGE BOARD MEMBER BOARD MEMBER HUSBAND/WIFE BERT SNOW NANCY SNOW BOARD MEMBER BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD AT FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY DISCUSSES ANY CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISCUSSES COMPENSATION PROCESS FOR TOP OFFICIALS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DISCUSSES COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$0.48$0.31$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.30$0.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.18$0.48$0.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$0.66$0.32$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$0.45$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$0.42$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$0.42$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.89$0.52$0.34$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.71$0.35$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.32$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.27$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.29
2011Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$0.50$0.17$0.33