Civic Intelligence

Webster Enterprises of Jackson County Inc

990 • Fiscal year 2016 • EIN 56-1208982

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

Organization ProfileWWW.WEBSTERENTERPRISES.ORG
140 Little Savannah RoadSylva, NC 28779

(828) 586-8981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,015,458

Flat from 2016

Net Assets

Flat

$282,616

Flat from 2016

Liabilities

Flat

$732,842

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,286,063

Flat from 2016

Expenses

Flat

$2,348,011

Flat from 2016

Net Income

Flat

-$61,948

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $682,879Liabilities 2010: $333,759Net Assets 2010: $349,1202010Assets 2011: $779,503Liabilities 2011: $360,026Net Assets 2011: $419,4772011Assets 2012: $904,795Liabilities 2012: $387,773Net Assets 2012: $517,0222012Assets 2013: $920,447Liabilities 2013: $441,409Net Assets 2013: $479,0382013Assets 2014: $921,380Liabilities 2014: $567,187Net Assets 2014: $354,1932014Assets 2015: $947,051Liabilities 2015: $602,487Net Assets 2015: $344,5642015Assets 2016: $1,015,458Liabilities 2016: $732,842Net Assets 2016: $282,6162016Assets 2016: $1,015,458Liabilities 2016: $732,842Net Assets 2016: $282,6162016Assets 2017: $956,001Liabilities 2017: $687,896Net Assets 2017: $268,1052017Assets 2018: $932,328Liabilities 2018: $693,995Net Assets 2018: $238,3332018Assets 2019: $894,385Liabilities 2019: $663,346Net Assets 2019: $231,0392019Assets 2020: $1,182,362Liabilities 2020: $930,951Net Assets 2020: $251,4112020Assets 2021: $907,616Liabilities 2021: $591,238Net Assets 2021: $316,3782021Assets 2022: $829,408Liabilities 2022: $643,688Net Assets 2022: $185,7202022Assets 2023: $1,093,099Liabilities 2023: $838,435Net Assets 2023: $254,6642023Assets 2024: $995,857Liabilities 2024: $786,657Net Assets 2024: $209,2002024

Highlighted filing

2016

Assets$1,015,458
Liabilities$732,842
Net Assets$282,616
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,063,7002010Expenses 2011: $1,216,5862011Expenses 2012: $1,429,8562012Expenses 2013: $1,813,7792013Revenue 2014: $1,676,993Expenses 2014: $1,801,838Net Income 2014: -$124,8452014Revenue 2015: $1,913,221Expenses 2015: $1,922,850Net Income 2015: -$9,6292015Revenue 2016: $2,286,063Expenses 2016: $2,348,011Net Income 2016: -$61,9482016Revenue 2016: $2,286,063Expenses 2016: $2,348,011Net Income 2016: -$61,9482016Revenue 2017: $2,331,926Expenses 2017: $2,346,437Net Income 2017: -$14,5112017Revenue 2018: $2,253,671Expenses 2018: $2,283,443Net Income 2018: -$29,7722018Revenue 2019: $2,234,587Expenses 2019: $2,241,881Net Income 2019: -$7,2942019Revenue 2020: $2,075,837Expenses 2020: $2,055,465Net Income 2020: $20,3722020Revenue 2021: $1,921,440Expenses 2021: $1,856,473Net Income 2021: $64,9672021Revenue 2022: $1,680,910Expenses 2022: $1,813,053Net Income 2022: -$132,1432022Revenue 2023: $2,000,273Expenses 2023: $1,931,329Net Income 2023: $68,9442023Revenue 2024: $1,967,457Expenses 2024: $2,012,921Net Income 2024: -$45,4642024

Highlighted filing

2016

Revenue$2,286,063
Expenses$2,348,011
Net Income-$61,948
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
$2,286,063
Mission and Program Overview

Mission

Rehabilitation facility for training and job placement of disabled and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,124$579,682▼ $51,442
Accounts Receivable$142,342$260,851▲ $118,509
Loans From Officers Directors$5,300$120,000▲ $114,700
Inventories for Sale or Use$78,589$103,526▲ $24,937
Pledges and Grants Receivable$75,135$29,046▼ $46,089
Cash and Non-Interest-Bearing Accounts$7,420$18,274▲ $10,854
Prepaid Expenses and Deferred Charges$11,279$13,955▲ $2,676
Other Notes and Loans Receivable, Net$1,162$10,124▲ $8,962
Total Assets$947,051$1,015,458▲ $68,407
Liabilities
Other Liabilities$449,306$470,809▲ $21,503
Accounts Payable and Accrued Expenses$140,610$120,169▼ $20,441
Deferred Revenue$7,271$21,864▲ $14,593
Total Liabilities$602,487$732,842▲ $130,355
Net Assets / Fund Balance
Unrestricted Net Assets$274,564$280,366▲ $5,802
Temporarily Rstr Net Assets$70,000$2,250▼ $67,750
Total Net Assets Fund Balance$344,564$282,616▼ $61,948
Total Liabilities and Net Assets / Fund Balance$947,051$1,015,458▲ $68,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,521$514,962$931,483
Equipment$76,400$219,948$296,348
Land$84,378-$84,378
Other Land Buildings$2,383$22,618$25,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Milton GrobinsonExecutive DiFT$54,437$54,437
Joe RigdonChief OperatFT$43,715$43,715

Board Members and Trustees

NameTitle
Henry DowlingChair
Nancie a WilsonVice Chair
Ann HowellBoard Member
Clifford FaullBoard Member
Kevin KingBoard Member
Tom McclureBoard Member
Wendy CagleBoard Member
Frank S LockwoodSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$220,151
Program Service Revenue
$2,065,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,805
Change in Net Assets
$-61,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,364Fair Market Value (FMV) of Services
Other Non Cash Contri Table1$10,828Wages Paid by Contributor
Other Non Cash Contri Table1$3,830Value of Discount
Other Non Cash Contri Table1$3,034Revenue From Repackaging
Total Noncash Contributions4$74,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,063
Revenue Not Reported on Form 990
$67,192
Total Revenue per Audited Statements
$2,353,255
Total Revenue per Form 990
$2,286,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,103
Other Expenses$1,119,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,526$104,251-$895,777
Current Officers, Directors, Trustees, and Key Employees-$174,577-$174,577
Payroll Taxes$79,864$23,074-$102,938
Fees for Services Accounting-$70,364-$70,364
Occupancy$64,818$5,192-$70,010
Depreciation Depletion$52,239$11,217-$63,456
Other Employee Benefits$49,345$5,466-$54,811
All Other Expenses$26,546$21,409-$47,955
Insurance$32,891$2,862-$35,753
Office Expenses-$17,726-$17,726
Other Expenses$17,429$960-$17,429
Interest-$15,471-$15,471
Information Technology$5,958$4,956-$10,914
Travel$3,835$897-$4,732
Total Functional Expenses$1,889,589$458,422$0$2,348,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,415,203
Expenses per Audited Statements$2,348,011
Total Expenses per Form 990$2,348,011
Expenses Not Reported on Form 990$67,192
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,300$120,000▲ $114,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Fcb$346,590
Accrued Expenses$74,559
Line of Credit - Fcb$49,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“The returns are prepared by the cpas in tandem with the completion of the financial statements. The returns are received by the director of finance and the chief executive officer. They review the returns for any unusual items before the chief executive officer signs the return.”

Form 990, Page 6, Part VI, Line 12C

“Staff and board members sign conflict of interest statement on annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves the compensation for the chief executive officer (ceo). All of the board members excluding the ceo are independent in this determination. Comparative compensation is received through a trade organization where members share compensation levels for various positions including the ceo. These current compensation levels are reviewed and a determination of compensation is made from this data.”

Form 990, Page 6, Part VI, Line 15B

“The trade association data as described for line 15a above is also used for other key employee positions. These wages are incorporated into the annual budget approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. These documents are made available following the same requirements for public disclosure of the form 990 and other related public returns.”

Filing and Contact Details

Filer

Filer Name
Webster Enterprises of Jackson
EIN
56-1208982
Phone
8285868981
Address
140 LITTLE SAVANNAH ROAD, SYLVA, NC 28779

Signing Officer

Name
Joe Rigdon
Title
Chief Operat Officer
Phone
8285868981
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Dowling
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
67
Volunteers
2

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Mark a Bumgarner CPA
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The amended return now reflects the presentation of the previous titled executive director as the chief executive officer (ceo) in part vii. The original return listed a second executive director (ed). The second ed's title was amended to chief operating officer. Other listings of ed have been changed to ceo. Related compensation on part vii has been corrected to report the requested compensation for the calendar year with or within the organization's fiscal year. No individual is now reflected as receiving compensation over 150,000. The number of voting members of the board of directors is amended from 8 to 9. The ceo is an exoficio member of the board, but is not independent. The books are now reflected as in the care of michael bowler instead of teresa hooper as before.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Webster is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c) (3) of the internal revenue code and does not record a provision for income taxes. Webster regularly reviews and evaluates its tax positions taken in previously filed information returns and in its financial statements, with regard to issues affecting its tax-exempt status, unrelated business income, and related matters. Webster believes that in the event of an examination by taxation authorities, its position would prevail. Therefore, webster has concluded that no tax benefits or liabilities are required to be recognized. The corporation's tax years open to examination by authorities include 2014, 2015 and 2016.”

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt0697768
IRS990/OtherExpensesGrp/ProgramServicesAmt146576
IRS990/OtherExpensesGrp/ProgramServicesAmt220794
IRS990/OtherExpensesGrp/ProgramServicesAmt317429
IRS990/OtherExpensesGrp/TotalAmt0697768
IRS990/OtherExpensesGrp/TotalAmt147536
IRS990/OtherExpensesGrp/TotalAmt220794
IRS990/OtherExpensesGrp/TotalAmt317429
IRS990/OtherLiabilitiesGrp/BOYAmt0449306
IRS990/OtherLiabilitiesGrp/EOYAmt0470809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895777
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023074
IRS990/PayrollTaxesGrp/ProgramServicesAmt079864
IRS990/PayrollTaxesGrp/TotalAmt0102938
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013955
IRS990/PrincipalOfficerNm0HENRY DOWLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc1FREIGHT AND SHIPPING
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IRS990/PYTotalRevenueAmt01913220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02065912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02065912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01538917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01383633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01604859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01258531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07851852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02286063
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01776637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01535549
IRS990ScheduleA/Total509Grp/TotalAmt09186483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02286063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01913221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01675013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01776637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01535549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09186483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067192
IRS990ScheduleD/DonatedServicesUseFcltsAmt067192
IRS990ScheduleD/EquipmentGrp/BookValueAmt076400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296348
IRS990ScheduleD/ExpensesNotReportedAmt067192
IRS990ScheduleD/ExpensesSubtotalAmt02348011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - FCB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT - FCB
IRS990ScheduleD/RevenueNotReportedAmt067192
IRS990ScheduleD/RevenueSubtotalAmt02286063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WEBSTER IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND DOES NOT RECORD A PROVISION FOR INCOME TAXES. WEBSTER REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. WEBSTER BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXATION AUTHORITIES, ITS POSITION WOULD PREVAIL. THEREFORE, WEBSTER HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE CORPORATION'S TAX YEARS OPEN TO EXAMINATION BY AUTHORITIES INCLUDE 2014, 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579682
IRS990ScheduleD/TotalExpensesPerForm990Amt02348011
IRS990ScheduleD/TotalLiabilityAmt0470809
IRS990ScheduleD/TotalRevenuePerForm990Amt02286063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02353255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MILTON G ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF NQ DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0120000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAGES FOR LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF. SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LIGHTING UPGRAD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CARDBOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WAGES PAID BY CONTRIBUTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2VALUE OF DISCOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3REVENUE FROM REPACKAGING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010828
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt156364
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23830
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33034
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMENDED RETURN NOW REFLECTS THE PRESENTATION OF THE PREVIOUS TITLED EXECUTIVE DIRECTOR AS THE CHIEF EXECUTIVE OFFICER (CEO) IN PART VII. THE ORIGINAL RETURN LISTED A SECOND EXECUTIVE DIRECTOR (ED). THE SECOND ED'S TITLE WAS AMENDED TO CHIEF OPERATING OFFICER. OTHER LISTINGS OF ED HAVE BEEN CHANGED TO CEO. RELATED COMPENSATION ON PART VII HAS BEEN CORRECTED TO REPORT THE REQUESTED COMPENSATION FOR THE CALENDAR YEAR WITH OR WITHIN THE ORGANIZATION'S FISCAL YEAR. NO INDIVIDUAL IS NOW REFLECTED AS RECEIVING COMPENSATION OVER 150,000. THE NUMBER OF VOTING MEMBERS OF THE BOARD OF DIRECTORS IS AMENDED FROM 8 TO 9. THE CEO IS AN EXOFICIO MEMBER OF THE BOARD, BUT IS NOT INDEPENDENT. THE BOOKS ARE NOW REFLECTED AS IN THE CARE OF MICHAEL BOWLER INSTEAD OF TERESA HOOPER AS BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE PREPARED BY THE CPAS IN TANDEM WITH THE COMPLETION OF THE FINANCIAL STATEMENTS. THE RETURNS ARE RECEIVED BY THE DIRECTOR OF FINANCE AND THE CHIEF EXECUTIVE OFFICER. THEY REVIEW THE RETURNS FOR ANY UNUSUAL ITEMS BEFORE THE CHIEF EXECUTIVE OFFICER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF AND BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO). ALL OF THE BOARD MEMBERS EXCLUDING THE CEO ARE INDEPENDENT IN THIS DETERMINATION. COMPARATIVE COMPENSATION IS RECEIVED THROUGH A TRADE ORGANIZATION WHERE MEMBERS SHARE COMPENSATION LEVELS FOR VARIOUS POSITIONS INCLUDING THE CEO. THESE CURRENT COMPENSATION LEVELS ARE REVIEWED AND A DETERMINATION OF COMPENSATION IS MADE FROM THIS DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRADE ASSOCIATION DATA AS DESCRIBED FOR LINE 15A ABOVE IS ALSO USED FOR OTHER KEY EMPLOYEE POSITIONS. THESE WAGES ARE INCORPORATED INTO THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE MADE AVAILABLE FOLLOWING THE SAME REQUIREMENTS FOR PUBLIC DISCLOSURE OF THE FORM 990 AND OTHER RELATED PUBLIC RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,015,458
Liabilities
$732,842
Net assets
$282,616
Revenue
$2,286,063
Expenses
$2,348,011
Net income
-$61,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.79$0.21$1.97$2.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.84$0.25$2.00$1.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$1.68$1.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$1.92$1.86$0.06
2020Summary only. Only limited summary data is available for this year.$1.18$0.93$0.25$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$2.23$2.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.69$0.24$2.25$2.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$2.33$2.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.28$2.29$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.28$2.29$2.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.34$1.91$1.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.57$0.35$1.68$1.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.44$0.48$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.52$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$1.06