Civic Intelligence

Gaston Community Action Inc.

990 • Fiscal year 2015 • EIN 56-0841937

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.GASTONCA.ORG

View Organization Page

PO Box 1653Gastonia, NC 28053

(704) 861-2283

Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$177,941

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,785,792

Down $405,916 (-19%) from 2014

Net Assets

Down

$1,053,487

Down $163,208 (-13%) from 2014

Liabilities

Down

$732,305

Down $242,708 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$5,824,957

Down $193,468 (-3.2%) from 2014

Expenses

Down

$5,988,165

Down $154,634 (-2.5%) from 2014

Net Income

Down

-$163,208

Down $38,834 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,326,385Liabilities 2011: $1,768,570Net Assets 2011: $1,557,8152011Assets 2012: $3,255,750Liabilities 2012: $1,764,494Net Assets 2012: $1,491,2562012Assets 2013: $2,404,304Liabilities 2013: $1,063,235Net Assets 2013: $1,341,0692013Assets 2014: $2,191,708Liabilities 2014: $975,013Net Assets 2014: $1,216,6952014Assets 2015: $1,785,792Liabilities 2015: $732,305Net Assets 2015: $1,053,4872015Assets 2016: $1,722,648Liabilities 2016: $723,486Net Assets 2016: $999,1622016Assets 2017: $1,746,424Liabilities 2017: $541,882Net Assets 2017: $1,204,5422017Assets 2018: $2,056,654Liabilities 2018: $539,883Net Assets 2018: $1,516,7712018Assets 2019: $2,131,596Liabilities 2019: $532,507Net Assets 2019: $1,599,0892019Assets 2020: $2,549,623Liabilities 2020: $765,090Net Assets 2020: $1,784,5332020Assets 2021: $2,657,920Liabilities 2021: $841,360Net Assets 2021: $1,816,5602021Assets 2022: $3,084,577Liabilities 2022: $1,148,532Net Assets 2022: $1,936,0452022Assets 2023: $3,326,459Liabilities 2023: $1,057,897Net Assets 2023: $2,268,5622023Assets 2024: $3,177,811Liabilities 2024: $1,020,900Net Assets 2024: $2,156,9112024Assets 2025: $2,736,193Liabilities 2025: $679,732Net Assets 2025: $2,056,4612025

Highlighted filing

2015

Assets$1,785,792
Liabilities$732,305
Net Assets$1,053,487
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,612,784Expenses 2011: $9,845,643Net Income 2011: -$232,8592011Revenue 2012: $8,424,035Expenses 2012: $8,490,594Net Income 2012: -$66,5592012Expenses 2013: $6,359,6002013Revenue 2014: $6,018,425Expenses 2014: $6,142,799Net Income 2014: -$124,3742014Revenue 2015: $5,824,957Expenses 2015: $5,988,165Net Income 2015: -$163,2082015Revenue 2016: $5,677,578Expenses 2016: $5,731,903Net Income 2016: -$54,3252016Revenue 2017: $5,350,830Expenses 2017: $5,145,450Net Income 2017: $205,3802017Revenue 2018: $5,767,116Expenses 2018: $5,454,887Net Income 2018: $312,2292018Revenue 2019: $5,605,642Expenses 2019: $5,523,324Net Income 2019: $82,3182019Revenue 2020: $6,282,688Expenses 2020: $6,097,242Net Income 2020: $185,4462020Revenue 2021: $6,398,054Expenses 2021: $6,366,027Net Income 2021: $32,0272021Revenue 2022: $6,513,392Expenses 2022: $6,393,907Net Income 2022: $119,4852022Revenue 2023: $6,755,020Expenses 2023: $6,422,503Net Income 2023: $332,5172023Revenue 2024: $6,991,274Expenses 2024: $7,102,925Net Income 2024: -$111,6512024Revenue 2025: $7,058,971Expenses 2025: $7,159,421Net Income 2025: -$100,4502025

Highlighted filing

2015

Revenue$5,824,957
Expenses$5,988,165
Net Income-$163,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,891,830
Mission and Program Overview

Mission

The purpose is to provide educational, employment and financial assistance to low income residents of gaston, cleveland, lincoln and stanly counties in north carolina.

The purpose is to provide educational, employment and financial assistance to low income residents of gaston, cleveland, lincoln and stanley counties in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,805$1,625,248▼ $125,557
Pledges and Grants Receivable$96,191$81,312▼ $14,879
Cash and Non-Interest-Bearing Accounts$298,595$43,348▼ $255,247
Accounts Receivable$44,408$33,554▼ $10,854
Prepaid Expenses and Deferred Charges$1,709$2,330▲ $621
Total Assets$2,191,708$1,785,792▼ $405,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,648$505,408▲ $18,760
Accounts Payable and Accrued Expenses$335,917$226,897▼ $109,020
Deferred Revenue$152,448--
Total Liabilities$975,013$732,305▼ $242,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,695$1,053,487▼ $163,208
Total Net Assets Fund Balance$1,216,695$1,053,487▼ $163,208
Total Liabilities and Net Assets / Fund Balance$2,191,708$1,785,792▼ $405,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,225$887,595-
Other Land Buildings$60,638$621,582-
Land$48,730--
Equipment$23,655$255,585-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W DixonExecutive DirectorFT$121,981$55,960$177,941

Board Members and Trustees

NameTitle
Ashley RudisillBoard Member
Brenda SpencerBoard Member
Deborah OatesBoard Member
Deloris ChambersBoard Member
Devonda FridayBoard Member
Georgianna HartgroveBoard Member
Hugh GrantBoard Member
John MaddoxBoard Member
Josie BrooksBoard Member
Labonnie B KnightBoard Member
Louis Brown JrBoard Member
Nancy MaynorBoard Member
Rasheeda WhiteBoard Member
Reeshia BellBoard Member
Robert PopeBoard Member
Teretha YoungBoard Member
William LindsayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,891,816
Program Service Revenue
$0
Investment Income
$-66,859
Other Revenue
$0
All Other Contributions
$6,263
Change in Net Assets
$-163,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,824,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,168,804
Total Revenue per Audited Statements
$6,993,761
Total Revenue per Form 990
$5,824,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,014,228
Other Expenses$1,973,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,964$283,966-$2,641,930
Other Employee Benefits$1,077,135$173,182-$1,250,317
All Other Expenses$399,487$28,015-$427,502
Occupancy$227,372$55,447-$282,819
Other Expenses$139,427$50,967-$139,427
Current Officers, Directors, Trustees, and Key Employees-$121,981-$121,981
Depreciation Depletion$100,324--$100,324
Insurance$41,602$6,528-$48,130
Interest$20,360--$20,360
Office Expenses$3,332$4,215-$7,547
Advertising$4,800--$4,800
Total Functional Expenses$5,263,864$724,301$0$5,988,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,156,969
Expenses per Audited Statements$5,988,165
Total Expenses per Form 990$5,988,165
Expenses Not Reported on Form 990$1,168,804
Expenses Not Reported on Financial Statements$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
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, Part VI, Section B, Line 11

“Board reviewed draft before filing”

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

“REVIEWED ANNUALLY.”

Form 990, Part VI, Section B, Line 15

“By comparability study by outside vendor.”

Form 990, Part VI, Section C, Line 18

“Tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gaston Community Action Inc
EIN
56-0841937
Phone
7048612283
Address
PO BOX 1653, GASTONIA, NC 28053

Signing Officer

Name
Joseph W Dixon
Title
Executive Director
Phone
7048612283
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Dixon
Formed
1964
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
130
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted fasb asc 740-10, as it relates to uncertain tax positions for the year ended june 30, 2015 and has evaluated its tax positions for all open tax years. The agency is not currently under audit nor has the agency been contacted by the internal revenue service. Based on the evaluation of the agencys tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-66873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05885553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05891830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06528
IRS990/InsuranceGrp/ProgramServicesAmt041602
IRS990/InsuranceGrp/TotalAmt048130
IRS990/InterestGrp/ProgramServicesAmt020360
IRS990/InterestGrp/TotalAmt020360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01764762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01625248
IRS990/LandBldgEquipCostOrOtherBssAmt03390010
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF GASTON, CLEVELAND, LINCOLN AND STANLY COUNTIES IN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505408
IRS990/NetAssetsOrFundBalancesBOYAmt01216695
IRS990/NetAssetsOrFundBalancesEOYAmt01053487
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-66873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055447
IRS990/OccupancyGrp/ProgramServicesAmt0227372
IRS990/OccupancyGrp/TotalAmt0282819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OfficeExpensesGrp/ProgramServicesAmt03332
IRS990/OfficeExpensesGrp/TotalAmt07547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01250317
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITUTION
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050967
IRS990/OtherExpensesGrp/ProgramServicesAmt0518957
IRS990/OtherExpensesGrp/ProgramServicesAmt1236248
IRS990/OtherExpensesGrp/ProgramServicesAmt2136856
IRS990/OtherExpensesGrp/ProgramServicesAmt3139427
IRS990/OtherExpensesGrp/TotalAmt0518957
IRS990/OtherExpensesGrp/TotalAmt1236248
IRS990/OtherExpensesGrp/TotalAmt2187823
IRS990/OtherExpensesGrp/TotalAmt3139427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02357964
IRS990/OtherSalariesAndWagesGrp/TotalAmt02641930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02330
IRS990/PrincipalOfficerNm0JOSEPH W DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES SERVICES BLOCK GRANT. ASSIST FAMILIES TO BECOME SELF-SUFFICIENT BY FOCUSING ON EMPLOYMENT, INCREASING WAGES AND BUDGETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863242
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER COMMUNITY BASED PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06018425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02431368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124374
IRS990/PYSalariesCompEmpBnftPaidAmt03711431
IRS990/PYTotalExpensesAmt06142799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06018425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05891816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06018403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06212692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08418438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09608418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036149767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036149767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05891816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06018403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06212692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08418438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09608418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036149767
IRS990ScheduleA/TotalSupportAmt036150006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01492225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887595
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02379820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01168804
IRS990ScheduleD/DonatedServicesUseFcltsAmt01168804
IRS990ScheduleD/EquipmentGrp/BookValueAmt023655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0279240
IRS990ScheduleD/ExpensesNotReportedAmt01168804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05988165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621582
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0682220
IRS990ScheduleD/RevenueNotReportedAmt01168804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05824957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FASB ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE AGENCY BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE AGENCYS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625248
IRS990ScheduleD/TotalExpensesPerForm990Amt05988165
IRS990ScheduleD/TotalRevenuePerForm990Amt05824957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06993761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07156969
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,785,792
Liabilities
$732,305
Net assets
$1,053,487
Revenue
$5,824,957
Expenses
$5,988,165
Net income
-$163,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.68$2.06$7.06$7.16$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.02$2.16$6.99$7.10$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.06$2.27$6.76$6.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.15$1.94$6.51$6.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.84$1.82$6.40$6.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.77$1.78$6.28$6.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.53$1.60$5.61$5.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.54$1.52$5.77$5.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.54$1.20$5.35$5.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$5.68$5.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.05$5.82$5.99$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.98$1.22$6.02$6.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.06$1.34$6.36
2012Summary only. Only limited summary data is available for this year.$3.26$1.76$1.49$8.42$8.49$0.07
2011Summary only. Only limited summary data is available for this year.$3.33$1.77$1.56$9.61$9.85$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits