Civic Intelligence

Workable Industries Inc

990 • Fiscal year 2020 • EIN 55-0158001

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A

View Organization Page

9372 Cost AvenueStonewood, WV 26301

(304) 623-3757

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$24,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,375,495

Up $104,085 (+8.2%) from 2019

Net Assets

Down

$1,214,431

Down $35,814 (-2.9%) from 2019

Liabilities

Up

$161,064

Up $139,899 (+661%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$1,008,385

Down $159,404 (-14%) from 2019

Expenses

Down

$1,044,199

Down $141,728 (-12%) from 2019

Net Income

Down

-$35,814

Down $17,676 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,394,593Liabilities 2011: $195,334Net Assets 2011: $1,199,2592011Assets 2012: $1,359,703Liabilities 2012: $162,427Net Assets 2012: $1,197,2762012Assets 2013: $1,319,084Liabilities 2013: $139,769Net Assets 2013: $1,179,3152013Assets 2014: $1,269,248Liabilities 2014: $129,488Net Assets 2014: $1,139,7602014Assets 2015: $1,226,880Liabilities 2015: $140,981Net Assets 2015: $1,085,8992015Assets 2016: $1,205,914Liabilities 2016: $170,553Net Assets 2016: $1,035,3612016Assets 2017: $1,187,840Liabilities 2017: $17,658Net Assets 2017: $1,170,1822017Assets 2018: $1,293,195Liabilities 2018: $24,812Net Assets 2018: $1,268,3832018Assets 2019: $1,271,410Liabilities 2019: $21,165Net Assets 2019: $1,250,2452019Assets 2020: $1,375,495Liabilities 2020: $161,064Net Assets 2020: $1,214,4312020Assets 2021: $1,443,316Liabilities 2021: $60,013Net Assets 2021: $1,383,3032021Assets 2022: $1,410,298Liabilities 2022: $44,594Net Assets 2022: $1,365,7042022Assets 2023: $1,359,087Liabilities 2023: $65,760Net Assets 2023: $1,293,3272023Assets 2024: $1,240,170Liabilities 2024: $47,730Net Assets 2024: $1,192,4402024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,375,495
Liabilities$161,064
Net Assets$1,214,431
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $777,784Expenses 2011: $731,621Net Income 2011: $46,1632011Revenue 2012: $736,876Expenses 2012: $738,859Net Income 2012: -$1,9832012Revenue 2013: $805,719Expenses 2013: $823,682Net Income 2013: -$17,9632013Revenue 2014: $809,586Expenses 2014: $849,141Net Income 2014: -$39,5552014Revenue 2015: $815,249Expenses 2015: $869,110Net Income 2015: -$53,8612015Revenue 2016: $917,002Expenses 2016: $967,540Net Income 2016: -$50,5382016Revenue 2017: $1,104,736Expenses 2017: $969,915Net Income 2017: $134,8212017Revenue 2018: $1,160,953Expenses 2018: $1,062,753Net Income 2018: $98,2002018Revenue 2019: $1,167,789Expenses 2019: $1,185,927Net Income 2019: -$18,1382019Revenue 2020: $1,008,385Expenses 2020: $1,044,199Net Income 2020: -$35,8142020Revenue 2021: $1,267,053Expenses 2021: $1,224,052Net Income 2021: $43,0012021Revenue 2022: $1,390,801Expenses 2022: $1,408,400Net Income 2022: -$17,5992022Revenue 2023: $1,255,265Expenses 2023: $1,327,642Net Income 2023: -$72,3772023Revenue 2024: $1,245,840Expenses 2024: $1,346,727Net Income 2024: -$100,8872024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2020

Revenue$1,008,385
Expenses$1,044,199
Net Income-$35,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,008,385
Mission and Program Overview

Mission

None

Provide employment training and acitivities for persons with disabilties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,999$676,675▼ $28,324
Savings and Temporary Cash Investments$187,164$256,470▲ $69,306
Pledges and Grants Receivable$222,460$222,385▼ $75
Cash and Non-Interest-Bearing Accounts$129,672$210,323▲ $80,651
Inventories for Sale or Use$21,232$9,642▼ $11,590
Total Assets$1,271,410$1,375,495▲ $104,085
Other Assets Total$5,883$0▼ $5,883
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,869-
Accounts Payable and Accrued Expenses$21,165$35,195▲ $14,030
Total Liabilities$21,165$161,064▲ $139,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,245$1,214,431▼ $35,814
Total Net Assets Fund Balance$1,250,245$1,214,431▼ $35,814
Total Liabilities and Net Assets / Fund Balance$1,271,410$1,375,495▲ $104,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,565$586,197$1,211,762
Equipment$41,110$95,846$136,956
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MorrisExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Benjamin DavissonPresident
Tom RhinePresident
Matthew ZimanVice President
Albert N Cox IiBoard Member
Mickey PetittoBoard Member
Teresa AllenBoard Member
Thomas SteeleBoard Member
Kimberly ReaserSecretary
Nancy McelroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,015
Program Service Revenue
$853,235
Investment Income
$3,037
Other Revenue
$3,098
All Other Contributions
$63,087
Change in Net Assets
$-35,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,385
Total Revenue per Audited Statements
$1,008,385
Total Revenue per Form 990
$1,008,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,002
Other Expenses$451,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,397$66,152$0$519,549
Payroll Taxes$37,553$6,003$0$43,556
Depreciation Depletion$41,062$2,161$0$43,223
Occupancy$37,256$1,961$0$39,217
Insurance$10,113$15,308$0$25,421
Current Officers, Directors, Trustees, and Key Employees$7,200$16,800$0$24,000
Fees for Services Other$10,912$10,911$0$21,823
Office Expenses$9,251$11,842$0$21,093
Fees for Services Management$21,000$0$0$21,000
All Other Expenses$7,062$3,959$0$11,021
Pension Plan Contributions$5,012$885$0$5,897
Other Expenses$4,284$476$0$4,760
Advertising$3,476$0$0$3,476
Total Functional Expenses$898,170$146,029$0$1,044,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,199
Total Expenses per Audited Statements$1,044,199
Total Expenses per Form 990$1,044,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,175
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workable Industries Inc
EIN
55-0158001
Phone
3046233757
Address
9372 COST AVENUE, STONEWOOD, WV 26301

Signing Officer

Name
C Gregory Morris
Title
Executive Director
Phone
3046233757
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Morris
Formed
1969
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
0

Preparer

Firm
The Rodeheaver Group PC
Address
248 E Main St, Clarksburg, WV 26301
Preparer
Michael G Alastanos
Phone
3046249400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process is to review form 990 the 990 is prepared by the accounting firm who also conducted the annual independent audit. The executive director and controller will review the tax return before it is submitted to the irs.”

Pt VI, Line 12C

“Enforcement of conflicts policy the organization requires all board members to disclose any conflicts on an annual basis.”

Pt VI, Line 15A

“Compensation process for top official the board of directors approves the compensation of the executive director.”

Pt VI, Line 19

“Governing documents disclosure explanation the organization's documents are available to the public upon request.”

Pt XI

“Other changes in net assetes explanation rounding”

Raw XML AppendixShowing 400 of 489 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/ManagementAndGeneralAmt19571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3476
IRS990/OtherExpensesGrp/ProgramServicesAmt0206280
IRS990/OtherExpensesGrp/ProgramServicesAmt122548
IRS990/OtherExpensesGrp/ProgramServicesAmt221764
IRS990/OtherExpensesGrp/ProgramServicesAmt34284
IRS990/OtherExpensesGrp/TotalAmt0206280
IRS990/OtherExpensesGrp/TotalAmt132119
IRS990/OtherExpensesGrp/TotalAmt221764
IRS990/OtherExpensesGrp/TotalAmt34760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01923
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt037553
IRS990/PayrollTaxesGrp/TotalAmt043556
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05012
IRS990/PensionPlanContributionsGrp/TotalAmt05897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER (RESCARE) FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213506
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03191
IRS990/PYOtherExpensesAmt0488181
IRS990/PYOtherRevenueAmt012049
IRS990/PYProgramServiceRevenueAmt0979747
IRS990/PYRevenuesLessExpensesAmt0-18138
IRS990/PYSalariesCompEmpBnftPaidAmt0697746
IRS990/PYTotalExpensesAmt01185927
IRS990/PYTotalRevenueAmt01167789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0853235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0794571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0733782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04341510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014328
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08508
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt05179764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01157265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01146354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907803
IRS990ScheduleA/Total509Grp/TotalAmt05179764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05202600
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/BookValueAmt0625565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211762
IRS990ScheduleD/EquipmentGrp/BookValueAmt041110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136956
IRS990ScheduleD/ExpensesSubtotalAmt01044199
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01008385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676675
IRS990ScheduleD/TotalExpensesPerForm990Amt01044199
IRS990ScheduleD/TotalRevenuePerForm990Amt01008385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 THE 990 IS PREPARED BY THE ACCOUNTING FIRM WHO ALSO CONDUCTED THE ANNUAL INDEPENDENT AUDIT. THE EXECUTIVE DIRECTOR AND CONTROLLER WILL REVIEW THE TAX RETURN BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,495
Liabilities
$161,064
Net assets
$1,214,431
Revenue
$1,008,385
Expenses
$1,044,199
Net income
-$35,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.26$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.39$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.27$1.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.21$1.01$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.17$1.19$0.02
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$1.16$1.06$0.10
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$1.10$0.97$0.13
2016Summary only. Only limited summary data is available for this year.$1.21$0.17$1.04$0.92$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$0.81$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.81$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.16$1.20$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$1.20$0.78$0.73$0.05