Civic Intelligence

Mountainheart Community Servces Inc.

990 • Fiscal year 2015 • EIN 55-0481419

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile

View Organization Page

P O Box 1509Oceana, WV 24870

(304) 682-8271

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$153,983

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,486,699

Down $230,739 (-4.9%) from 2014

Net Assets

Up

$3,209,580

Up $86,680 (+2.8%) from 2014

Liabilities

Down

$1,277,119

Down $317,419 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$8,825,797

Up $330,267 (+3.9%) from 2014

Expenses

Up

$8,739,117

Up $67,588 (+0.8%) from 2014

Net Income

Up

$86,680

Up $262,679 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,455,540Liabilities 2010: $1,909,957Net Assets 2010: $2,545,5832010Assets 2011: $4,012,036Liabilities 2011: $1,209,333Net Assets 2011: $2,802,7032011Assets 2012: $4,260,850Liabilities 2012: $1,367,380Net Assets 2012: $2,893,4702012Assets 2013: $4,787,855Liabilities 2013: $1,488,956Net Assets 2013: $3,298,8992013Assets 2014: $4,717,438Liabilities 2014: $1,594,538Net Assets 2014: $3,122,9002014Assets 2015: $4,486,699Liabilities 2015: $1,277,119Net Assets 2015: $3,209,5802015Assets 2016: $4,337,775Liabilities 2016: $1,304,647Net Assets 2016: $3,033,1282016Assets 2017: $5,545,157Liabilities 2017: $1,727,334Net Assets 2017: $3,817,8232017Assets 2018: $5,005,435Liabilities 2018: $1,341,071Net Assets 2018: $3,664,3642018Assets 2019: $5,863,556Liabilities 2019: $1,681,584Net Assets 2019: $4,181,9722019Assets 2020: $6,022,359Liabilities 2020: $1,836,368Net Assets 2020: $4,185,9912020Assets 2021: $5,735,709Liabilities 2021: $1,470,144Net Assets 2021: $4,265,5652021Assets 2022: $6,822,543Liabilities 2022: $2,332,341Net Assets 2022: $4,490,2022022Assets 2023: $6,731,899Liabilities 2023: $2,435,581Net Assets 2023: $4,296,3182023Assets 2024: $7,337,969Liabilities 2024: $2,550,557Net Assets 2024: $4,787,4122024

Highlighted filing

2015

Assets$4,486,699
Liabilities$1,277,119
Net Assets$3,209,580
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $12,468,912Expenses 2010: $12,748,198Net Income 2010: -$279,2862010Revenue 2011: $9,520,446Expenses 2011: $9,263,326Net Income 2011: $257,1202011Expenses 2012: $8,634,9272012Revenue 2013: $8,736,714Expenses 2013: $8,331,285Net Income 2013: $405,4292013Revenue 2014: $8,495,530Expenses 2014: $8,671,529Net Income 2014: -$175,9992014Revenue 2015: $8,825,797Expenses 2015: $8,739,117Net Income 2015: $86,6802015Revenue 2016: $8,767,939Expenses 2016: $8,944,391Net Income 2016: -$176,4522016Revenue 2017: $10,909,024Expenses 2017: $10,124,329Net Income 2017: $784,6952017Revenue 2018: $11,178,764Expenses 2018: $11,332,223Net Income 2018: -$153,4592018Revenue 2019: $12,656,301Expenses 2019: $12,138,693Net Income 2019: $517,6082019Revenue 2020: $13,434,057Expenses 2020: $13,430,038Net Income 2020: $4,0192020Revenue 2021: $13,660,570Expenses 2021: $13,580,996Net Income 2021: $79,5742021Revenue 2022: $15,971,264Expenses 2022: $15,746,627Net Income 2022: $224,6372022Revenue 2023: $16,232,143Expenses 2023: $16,426,027Net Income 2023: -$193,8842023Revenue 2024: $17,846,294Expenses 2024: $17,355,200Net Income 2024: $491,0942024

Highlighted filing

2015

Revenue$8,825,797
Expenses$8,739,117
Net Income$86,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$8,825,797
Mission and Program Overview

Mission

Mountainheart community services, inc. Provides services to the low income and elderly citizens of west virginia through head start, child care, right from the start, weatherization, birth to three and in-home care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,471,454$2,418,755▼ $52,699
Savings and Temporary Cash Investments$1,089,648$1,093,736▲ $4,088
Cash and Non-Interest-Bearing Accounts$423,823$640,126▲ $216,303
Accounts Receivable$84,933$149,627▲ $64,694
Pledges and Grants Receivable$586,056$134,720▼ $451,336
Inventories for Sale or Use$39,180$25,858▼ $13,322
Prepaid Expenses and Deferred Charges$22,344$23,877▲ $1,533
Total Assets$4,717,438$4,486,699▼ $230,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,010$665,155▼ $20,855
Accounts Payable and Accrued Expenses$908,528$611,964▼ $296,564
Total Liabilities$1,594,538$1,277,119▼ $317,419
Net Assets / Fund Balance
Unrestricted Net Assets$3,122,900$3,209,580▲ $86,680
Total Net Assets Fund Balance$3,122,900$3,209,580▲ $86,680
Total Liabilities and Net Assets / Fund Balance$4,717,438$4,486,699▼ $230,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,447$866,656$2,704,103
Equipment$342,228$1,563,058$1,905,286
Land$239,080-$239,080
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl D SmithExecutive DirectorFT$153,983$153,983
Dreama PadgettExecutive Director-$74,756$74,756

Board Members and Trustees

NameTitle
Christy LaxtonChairpersonpresident
Rev Tommy KnottsVice President
Diane Brooks-smithBoard Member
Dylan SaundersBoard Member
Eddie CameronBoard Member
John WhisenantBoard Member
Michael CochranBoard Member
Carol MorganSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,335,804
Program Service Revenue
$1,485,592
Investment Income
$4,401
Other Revenue
$0
Change in Net Assets
$86,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,825,797
Revenue Not Reported on Form 990
$2,095,899
Total Revenue per Audited Statements
$10,921,696
Total Revenue per Form 990
$8,825,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,902,325
Other Expenses$2,836,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,117,174--$4,117,174
Other Employee Benefits$705,733$16,388-$722,121
Fees for Services Other$500,098$94,326-$594,424
Pension Plan Contributions$429,386$6,340-$435,726
Payroll Taxes$388,329$10,236-$398,565
Occupancy$286,748$612-$287,360
Current Officers, Directors, Trustees, and Key Employees$142,282$86,457-$228,739
Depreciation Depletion$93,414$110,306-$203,720
Other Expenses$174,199$25,428-$199,627
Conferences and Meetings$182,799$8,465-$191,264
Travel$152,944$8,729-$161,673
Insurance$66,585$11,213-$77,798
All Other Expenses$21,010$3,543-$24,553
Interest-$21,005-$21,005
Advertising$17,494$2,320-$19,814
Total Functional Expenses$8,220,657$518,460$0$8,739,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,835,016
Expenses per Audited Statements$8,739,117
Total Expenses per Form 990$8,739,117
Expenses Not Reported on Form 990$2,095,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual auditreport for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountainheart
EIN
55-0481419
Address
P O BOX 1509, Oceana, WV 24870

Signing Officer

Name
Dreama Padgett
Title
Executive Direc
Phone
3046828271
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Laxton
Formed
1965
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
182
Volunteers
1,037

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/NetAssetsOrFundBalancesEOYAmt03209580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0612
IRS990/OccupancyGrp/ProgramServicesAmt0286748
IRS990/OccupancyGrp/TotalAmt0287360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722121
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOODPROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONEUTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325428
IRS990/OtherExpensesGrp/ProgramServicesAmt0391525
IRS990/OtherExpensesGrp/ProgramServicesAmt1324118
IRS990/OtherExpensesGrp/ProgramServicesAmt2226819
IRS990/OtherExpensesGrp/ProgramServicesAmt3174199
IRS990/OtherExpensesGrp/TotalAmt0479380
IRS990/OtherExpensesGrp/TotalAmt1324523
IRS990/OtherExpensesGrp/TotalAmt2251651
IRS990/OtherExpensesGrp/TotalAmt3199627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04117174
IRS990/OtherSalariesAndWagesGrp/TotalAmt04117174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388329
IRS990/PayrollTaxesGrp/TotalAmt0398565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0429386
IRS990/PensionPlanContributionsGrp/TotalAmt0435726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023877
IRS990/PrincipalOfficerNm0CHRISTY LAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07274616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013008
IRS990/PYOtherExpensesAmt02771353
IRS990/PYProgramServiceRevenueAmt01207906
IRS990/PYRevenuesLessExpensesAmt0-175999
IRS990/PYSalariesCompEmpBnftPaidAmt05900176
IRS990/PYTotalExpensesAmt08671529
IRS990/PYTotalRevenueAmt08495530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01485592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07335804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07274616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07328789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07224651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010288810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039452670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039452670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07335804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07274616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07328789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07224651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010288810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039452670
IRS990ScheduleA/TotalSupportAmt039515350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01837447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704103
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02095899
IRS990ScheduleD/DonatedServicesUseFcltsAmt02095899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01563058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905286
IRS990ScheduleD/ExpensesNotReportedAmt02095899
IRS990ScheduleD/ExpensesSubtotalAmt08739117
IRS990ScheduleD/LandGrp/BookValueAmt0239080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239080
IRS990ScheduleD/RevenueNotReportedAmt02095899
IRS990ScheduleD/RevenueSubtotalAmt08825797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02418755
IRS990ScheduleD/TotalExpensesPerForm990Amt08739117
IRS990ScheduleD/TotalRevenuePerForm990Amt08825797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010921696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010835016
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARL D SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153983
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDITREPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04717438
IRS990/TotalAssetsEOYAmt04486699
IRS990/TotalAssetsGrp/BOYAmt04717438
IRS990/TotalAssetsGrp/EOYAmt04486699
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07335804
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08220657
IRS990/TotalFunctionalExpensesGrp/TotalAmt08739117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01594538
IRS990/TotalLiabilitiesEOYAmt01277119
IRS990/TotalLiabilitiesGrp/BOYAmt01594538
IRS990/TotalLiabilitiesGrp/EOYAmt01277119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03122900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03209580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08220657
IRS990/TotalProgramServiceRevenueAmt01485592
IRS990/TotalReportableCompFromOrgAmt0228739
IRS990/TotalRevenueGrp/ExclusionAmt04401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01485592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08825797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04717438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04486699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08729
IRS990/TravelGrp/ProgramServicesAmt0152944
IRS990/TravelGrp/TotalAmt0161673

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,486,699
Liabilities
$1,277,119
Net assets
$3,209,580
Revenue
$8,825,797
Expenses
$8,739,117
Net income
$86,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$17.8$17.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.73$2.44$4.30$16.2$16.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.82$2.33$4.49$16.0$15.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.74$1.47$4.27$13.7$13.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.84$4.19$13.4$13.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.68$4.18$12.7$12.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.34$3.66$11.2$11.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.82$10.9$10.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.30$3.03$8.77$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.28$3.21$8.83$8.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.59$3.12$8.50$8.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.49$3.30$8.74$8.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$8.63
2011Summary only. Only limited summary data is available for this year.$4.01$1.21$2.80$9.52$9.26$0.26
2010Summary only. Only limited summary data is available for this year.$4.46$1.91$2.55$12.5$12.7$0.28