Civic Intelligence

Workable Industries Inc

990 • Fiscal year 2022 • EIN 55-0158001

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileWORKABLEWV.ORG

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,410,298

Down $33,018 (-2.3%) from 2021

Net Assets

Down

$1,365,704

Down $17,599 (-1.3%) from 2021

Liabilities

Down

$44,594

Down $15,419 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$1,390,801

Up $123,748 (+9.8%) from 2021

Expenses

Up

$1,408,400

Up $184,348 (+15%) from 2021

Net Income

Down

-$17,599

Down $60,600 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,410,298
Liabilities$44,594
Net Assets$1,365,704
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$1,390,801
Expenses$1,408,400
Net Income-$17,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,401,285
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$641,631$611,790▼ $29,841
Savings and Temporary Cash Investments$289,878$282,142▼ $7,736
Cash and Non-Interest-Bearing Accounts$296,002$256,994▼ $39,008
Pledges and Grants Receivable$200,682$237,398▲ $36,716
Inventories for Sale or Use$15,123$21,974▲ $6,851
Total Assets$1,443,316$1,410,298▼ $33,018
Liabilities
Accounts Payable and Accrued Expenses$60,013$44,594▼ $15,419
Total Liabilities$60,013$44,594▼ $15,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,303$1,365,704▼ $17,599
Total Net Assets Fund Balance$1,383,303$1,365,704▼ $17,599
Total Liabilities and Net Assets / Fund Balance$1,443,316$1,410,298▼ $33,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,480$702,292$1,208,772
Equipment$95,310$51,788$147,098
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MorrisExecutive DirectorPT$32,400$32,400

Board Members and Trustees

NameTitle
Matthew ZimanPresident
Thomas SteeleVice President
Albert N Cox IiBoard Member
Mickey PettitoBoard Member
Sharon WerdebaughBoard Member
Erin DaySecretary
Nancy McelroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,948
Program Service Revenue
$1,230,666
Investment Income
$3,488
Other Revenue
$28,699
All Other Contributions
$127,948
Change in Net Assets
$-17,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,484
Total Revenue per Audited Statements
$1,401,285
Total Revenue per Form 990
$1,390,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,870
Other Expenses$685,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,390$64,616-$629,006
Payroll Taxes$49,745$5,527-$55,272
Depreciation Depletion$45,621$2,401-$48,022
Occupancy$37,426$6,318-$43,744
Fees for Services Other$18,023$18,022-$36,045
Current Officers, Directors, Trustees, and Key Employees$9,720$22,680-$32,400
Fees for Services Management$29,250--$29,250
Office Expenses$5,346$22,843-$28,189
Insurance$2,054$18,490-$20,544
All Other Expenses$13,817$867-$14,684
Advertising$12,703--$12,703
Other Expenses$10,711$0-$10,711
Fees for Services Accounting-$8,341-$8,341
Other Employee Benefits$5,707$485-$6,192
Total Functional Expenses$1,225,461$182,939$0$1,408,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,884
Expenses per Audited Statements$1,408,400
Total Expenses per Form 990$1,408,400
Expenses Not Reported on Form 990$10,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,176
Fundraising Direct Expenses$10,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,176$39,176$10,484$28,692
Total Events$39,176$39,176$10,484$28,692
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

Governance Explanations

Form 990, Part VI, Section B, 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 return before it is submitted to the irs.”

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

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
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Morris
Formed
1969
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
248 E MAIN STREET, CLARKSBURG, WV 26301
Preparer
Michael Alastanos
Phone
3046249400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness fundraising expenses 10,484. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,484.”

Raw XML AppendixShowing 400 of 479 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/PledgesAndGrantsReceivableGrp/BOYAmt0200682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237398
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER (RESCARE) FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01093885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01093885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03079
IRS990/PYOtherExpensesAmt0555249
IRS990/PYOtherRevenueAmt015345
IRS990/PYProgramServiceRevenueAmt01094850
IRS990/PYRevenuesLessExpensesAmt043001
IRS990/PYSalariesCompEmpBnftPaidAmt0668803
IRS990/PYTotalExpensesAmt01224052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01234161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01230666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0979747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0980175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05138673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015818
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05800082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01248819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01157265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01146354
IRS990ScheduleA/Total509Grp/TotalAmt05800082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01160456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01149377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05815900
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/BookValueAmt0506480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208772
IRS990ScheduleD/EquipmentGrp/BookValueAmt095310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147098
IRS990ScheduleD/ExpensesNotReportedAmt010484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01408400
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt010484
IRS990ScheduleD/OtherRevenueAmt010484
IRS990ScheduleD/RevenueNotReportedAmt010484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01390801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS FUNDRAISING EXPENSES 10,484. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,484.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611790
IRS990ScheduleD/TotalExpensesPerForm990Amt01408400
IRS990ScheduleD/TotalRevenuePerForm990Amt01390801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418884
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF OUTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WORKABLE OPEN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09372 COST AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0STONEWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd026301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,298
Liabilities
$44,594
Net assets
$1,365,704
Revenue
$1,390,801
Expenses
$1,408,400
Net income
-$17,599
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