Civic Intelligence

Job Squad Inc.

990 • Fiscal year 2016 • EIN 55-0651494

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.JOBSQUADINC.ORG

View Organization Page

102 Second StreetBridgeport, WV 26330

(304) 848-0850

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,388

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,911,156

Up $555,615 (+24%) from 2015

Net Assets

Up

$2,558,550

Up $560,978 (+28%) from 2015

Liabilities

Down

$352,606

Down $5,363 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$4,979,842

Up $888,445 (+22%) from 2015

Expenses

Up

$4,424,004

Up $515,759 (+13%) from 2015

Net Income

Up

$555,838

Up $372,686 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,582,728Liabilities 2011: $590,151Net Assets 2011: $992,5772011Assets 2012: $1,704,774Liabilities 2012: $472,092Net Assets 2012: $1,232,6822012Assets 2013: $1,958,579Liabilities 2013: $462,260Net Assets 2013: $1,496,3192013Assets 2014: $2,182,748Liabilities 2014: $367,684Net Assets 2014: $1,815,0642014Assets 2015: $2,355,541Liabilities 2015: $357,969Net Assets 2015: $1,997,5722015Assets 2016: $2,911,156Liabilities 2016: $352,606Net Assets 2016: $2,558,5502016Assets 2017: $3,744,855Liabilities 2017: $392,963Net Assets 2017: $3,351,8922017Assets 2018: $4,870,543Liabilities 2018: $408,987Net Assets 2018: $4,461,5562018Assets 2019: $5,747,213Liabilities 2019: $455,274Net Assets 2019: $5,291,9392019Assets 2020: $6,107,819Liabilities 2020: $480,025Net Assets 2020: $5,627,7942020Assets 2021: $7,722,936Liabilities 2021: $429,867Net Assets 2021: $7,293,0692021Assets 2022: $7,674,844Liabilities 2022: $361,794Net Assets 2022: $7,313,0502022Assets 2023: $8,663,801Liabilities 2023: $834,439Net Assets 2023: $7,829,3622023Assets 2024: $9,264,767Liabilities 2024: $807,433Net Assets 2024: $8,457,3342024Assets 2025: $13,001,926Liabilities 2025: $2,956,957Net Assets 2025: $10,044,9692025

Highlighted filing

2016

Assets$2,911,156
Liabilities$352,606
Net Assets$2,558,550
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,730,850Expenses 2011: $3,739,719Net Income 2011: -$8,8692011Revenue 2012: $3,882,847Expenses 2012: $3,642,742Net Income 2012: $240,1052012Expenses 2013: $3,593,5932013Revenue 2014: $3,949,806Expenses 2014: $3,637,623Net Income 2014: $312,1832014Revenue 2015: $4,091,397Expenses 2015: $3,908,245Net Income 2015: $183,1522015Revenue 2016: $4,979,842Expenses 2016: $4,424,004Net Income 2016: $555,8382016Revenue 2017: $5,946,135Expenses 2017: $5,165,105Net Income 2017: $781,0302017Revenue 2018: $6,722,502Expenses 2018: $5,614,164Net Income 2018: $1,108,3382018Revenue 2019: $7,094,125Expenses 2019: $6,294,490Net Income 2019: $799,6352019Revenue 2020: $7,156,685Expenses 2020: $6,754,994Net Income 2020: $401,6912020Revenue 2021: $7,853,445Expenses 2021: $6,471,804Net Income 2021: $1,381,6412021Revenue 2022: $8,287,475Expenses 2022: $7,545,458Net Income 2022: $742,0172022Revenue 2023: $8,867,606Expenses 2023: $8,427,791Net Income 2023: $439,8152023Revenue 2024: $10,144,949Expenses 2024: $9,555,053Net Income 2024: $589,8962024Revenue 2025: $11,936,004Expenses 2025: $11,678,808Net Income 2025: $257,1962025

Highlighted filing

2016

Revenue$4,979,842
Expenses$4,424,004
Net Income$555,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,987,559
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

To provide employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,172,140$1,380,226▲ $208,086
Land, Buildings, and Equipment, Net$537,128$729,290▲ $192,162
Accounts Receivable$429,603$565,036▲ $135,433
Investments Other Securities$161,195$171,363▲ $10,168
Prepaid Expenses and Deferred Charges$9,969$14,250▲ $4,281
Pledges and Grants Receivable$14,000$7,000▼ $7,000
Total Assets$2,355,541$2,911,156▲ $555,615
Other Assets Total$31,506$43,991▲ $12,485
Liabilities
Accounts Payable and Accrued Expenses$255,685$304,549▲ $48,864
Mortgage Notes Payable Secured by Investment Property$102,284$48,057▼ $54,227
Total Liabilities$357,969$352,606▼ $5,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,966,066$2,528,733▲ $562,667
Temporarily Rstr Net Assets$31,506$29,817▼ $1,689
Total Net Assets Fund Balance$1,997,572$2,558,550▲ $560,978
Total Liabilities and Net Assets / Fund Balance$2,355,541$2,911,156▲ $555,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$397,202$815,057$1,212,259
Buildings$262,538$63,909$326,447
Leasehold Improvements$40,550$6,308$46,858
Land$29,000-$29,000
Other Land Buildings$0$18,304$18,304
Other Securities$171,363--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HellwigFormer Executive DirectorFT$115,388$115,388
Jim WomeldorfExecutive DirectorFT$68,380$68,380
Becky GeorgeDirector of FinanceFT$64,949$64,949

Board Members and Trustees

NameTitle
Russ FrancisPresident
Fred SiasMember
Heather ChambersMember
Mike SieberMember
Paige MocciaMember
Kaitlin RobidouxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,000
Program Service Revenue
$4,885,088
Investment Income
$5,518
Other Revenue
$5,236
All Other Contributions
$84,000
Change in Net Assets
$555,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,303
Revenue Not Reported on Financial Statements
$1,539
Revenue Not Reported on Form 990
$6,679
Total Revenue per Audited Statements
$4,984,982
Total Revenue per Form 990
$4,979,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,323,139
Other Expenses$1,100,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,089,957$87,174-$2,177,131
Other Employee Benefits$560,302$85,476-$645,778
Comp Disqual Persons-$248,717-$248,717
Office Expenses$230,454$12,364-$242,818
Payroll Taxes$196,125$35,738-$231,863
Occupancy$174,740--$174,740
All Other Expenses$55,158$69,737-$124,895
Depreciation Depletion$106,623$11,847-$118,470
Fees for Services Other$26,351$18,077-$44,428
Other Expenses$37,560$18,168-$37,560
Insurance$20,458$2,273-$22,731
Travel$17,710$3,912-$21,622
Pension Plan Contributions$16,622$3,028-$19,650
Fees for Services Accounting-$11,507-$11,507
Interest$1,076--$1,076
Total Functional Expenses$3,814,695$609,309$0$4,424,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,424,004
Total Expenses per Audited Statements$4,424,004
Total Expenses per Form 990$4,424,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
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
No
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 11

“The organization's policy is for the form 990 to be review by the director of finance, the executive director, and the secretary/treasurer of the organization's board.”

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

“The organizaztion's board members complete a conflict of interest statement annually. This information is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's board member complete a conflict of interest statement annually. This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Job Squad Inc
EIN
55-0651494
Phone
3048480850
Address
102 SECOND STREET, BRIDGEPORT, WV 26330

Signing Officer

Name
Jim Womeldorff
Title
Executive Director
Phone
3048480850
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Womeldorff
Formed
1984
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
132
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Lince 2C

“No change from prior year. The board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 491 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/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05236
IRS990/OtherRevenueTotalAmt05236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02089957
IRS990/OtherSalariesAndWagesGrp/TotalAmt02177131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196125
IRS990/PayrollTaxesGrp/TotalAmt0231863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016622
IRS990/PensionPlanContributionsGrp/TotalAmt019650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014250
IRS990/PrincipalOfficerNm0JIM WOMELDORFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04885088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04885088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06269
IRS990/PYOtherExpensesAmt0937358
IRS990/PYOtherRevenueAmt02271
IRS990/PYProgramServiceRevenueAmt03992590
IRS990/PYRevenuesLessExpensesAmt0183152
IRS990/PYSalariesCompEmpBnftPaidAmt02970887
IRS990/PYTotalExpensesAmt03908245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04091397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04895842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04894303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03999680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03830699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03737794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03682605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020145081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013880
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt020750308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04978303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04089947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03945575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03859400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03877083
IRS990ScheduleA/Total509Grp/TotalAmt020750308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04988223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04096895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03950533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03869822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03882847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020788320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01212259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04424004
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01539
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0171363
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01539
IRS990ScheduleD/RevenueSubtotalAmt04978303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729290
IRS990ScheduleD/TotalBookValueSecuritiesAmt0171363
IRS990ScheduleD/TotalExpensesPerForm990Amt04424004
IRS990ScheduleD/TotalRevenuePerForm990Amt04979842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04984982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04424004
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA HELLWIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0115388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEW BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE SECRETARY/TREASURER OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAZTION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,156
Liabilities
$352,606
Net assets
$2,558,550
Revenue
$4,979,842
Expenses
$4,424,004
Net income
$555,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.96$10.0$11.9$11.7$0.26
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.81$8.46$10.1$9.56$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.83$7.83$8.87$8.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.36$7.31$8.29$7.55$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.43$7.29$7.85$6.47$1.38
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.48$5.63$7.16$6.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$7.09$6.29$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.46$6.72$5.61$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$5.95$5.17$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.35$2.56$4.98$4.42$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.00$4.09$3.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.37$1.82$3.95$3.64$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$3.59
2012Summary only. Only limited summary data is available for this year.$1.70$0.47$1.23$3.88$3.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.58$0.59$0.99$3.73$3.74$0.01