Civic Intelligence

Downtown Salisbury Inc.

990 • Fiscal year 2016 • EIN 56-1432420

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileDOWNTOWNSALISBURYNC.COM
P O Box 4166Salisbury, NC 28145-4166

(704) 637-7814

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

2.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$83,796

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,082,258

Down $196,220 (-15%) from 2015

Net Assets

Down

$145,824

Down $207,632 (-59%) from 2015

Liabilities

Up

$936,434

Up $11,412 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$372,309

Up $25,976 (+7.5%) from 2015

Expenses

Up

$351,941

Up $56,841 (+19%) from 2015

Net Income

Down

$20,368

Down $30,865 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,418,539Liabilities 2011: $1,256,831Net Assets 2011: $161,7082011Assets 2012: $1,223,067Liabilities 2012: $1,081,006Net Assets 2012: $142,0612012Assets 2013: $1,248,407Liabilities 2013: $1,053,085Net Assets 2013: $195,3222013Assets 2014: $1,277,170Liabilities 2014: $974,947Net Assets 2014: $302,2232014Assets 2015: $1,278,478Liabilities 2015: $925,022Net Assets 2015: $353,4562015Assets 2016: $1,082,258Liabilities 2016: $936,434Net Assets 2016: $145,8242016Assets 2017: $1,000,658Liabilities 2017: $846,835Net Assets 2017: $153,8232017Assets 2018: $945,646Liabilities 2018: $800,314Net Assets 2018: $145,3322018Assets 2019: $955,628Liabilities 2019: $785,619Net Assets 2019: $170,0092019Assets 2020: $976,814Liabilities 2020: $709,978Net Assets 2020: $266,8362020Assets 2021: $999,865Liabilities 2021: $684,661Net Assets 2021: $315,2042021Assets 2022: $1,051,772Liabilities 2022: $651,477Net Assets 2022: $400,2952022Assets 2023: $1,071,650Liabilities 2023: $585,427Net Assets 2023: $486,2232023Assets 2024: $1,100,652Liabilities 2024: $554,055Net Assets 2024: $546,5972024Assets 2025: $284,341Liabilities 2025: $8,227Net Assets 2025: $276,1142025

Highlighted filing

2016

Assets$1,082,258
Liabilities$936,434
Net Assets$145,824
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $457,882Expenses 2011: $358,769Net Income 2011: $99,1132011Revenue 2012: $273,415Expenses 2012: $293,062Net Income 2012: -$19,6472012Expenses 2013: $195,4012013Revenue 2014: $270,181Expenses 2014: $163,280Net Income 2014: $106,9012014Revenue 2015: $346,333Expenses 2015: $295,100Net Income 2015: $51,2332015Revenue 2016: $372,309Expenses 2016: $351,941Net Income 2016: $20,3682016Revenue 2017: $373,564Expenses 2017: $365,565Net Income 2017: $7,9992017Revenue 2018: $140,313Expenses 2018: $148,804Net Income 2018: -$8,4912018Revenue 2019: $115,159Expenses 2019: $90,482Net Income 2019: $24,6772019Revenue 2020: $186,339Expenses 2020: $89,512Net Income 2020: $96,8272020Revenue 2021: $121,758Expenses 2021: $73,390Net Income 2021: $48,3682021Revenue 2022: $156,707Expenses 2022: $71,616Net Income 2022: $85,0912022Revenue 2023: $226,737Expenses 2023: $140,809Net Income 2023: $85,9282023Revenue 2024: $196,366Expenses 2024: $135,992Net Income 2024: $60,3742024Revenue 2025: $232,272Expenses 2025: $157,734Net Income 2025: $74,5382025

Highlighted filing

2016

Revenue$372,309
Expenses$351,941
Net Income$20,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$433,685
Mission and Program Overview

Mission

Promoting, enhancing and managing the development of the commercial, business, economic, residential, civic, and historical development of downtown salisbury, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,232$896,223▼ $233,009
Savings and Temporary Cash Investments$140,294$180,198▲ $39,904
Prepaid Expenses and Deferred Charges-$4,837-
Accounts Receivable$8,952$1,000▼ $7,952
Total Assets$1,278,478$1,082,258▼ $196,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,724$870,477▼ $34,247
Deferred Revenue-$50,815-
Accounts Payable and Accrued Expenses$20,298$15,142▼ $5,156
Total Liabilities$925,022$936,434▲ $11,412
Net Assets / Fund Balance
Unrestricted Net Assets$352,374$144,742▼ $207,632
Temporarily Rstr Net Assets$1,082$1,082→ $0
Total Net Assets Fund Balance$353,456$145,824▼ $207,632
Total Liabilities and Net Assets / Fund Balance$1,278,478$1,082,258▼ $196,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,223$90,479$106,702
Buildings$880,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BohlandExecutive DiFT$81,591$2,205$83,796

Board Members and Trustees

NameTitle
Greg ShieldsPresident
Brian MillerDirector
Elaine SpaldingDirector
Eric PhillipsDirector
James MeachamDirector
Janet GapenDirector
Jehan DavisDirector
Jessica IjamesDirector
Judy KlusmanDirector
Lane BaileyDirector
Mikey WetzelDirector
Pam Hylton CoffieldDirector
Rhodes WoollyDirector
Robert Van GeonsDirector
Sean CampionDirector
Whitney WallaceDirector
Mike FullerSecretary
Tim ProperTreasurer
Pete BogleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,968
Program Service Revenue
$169,037
Investment Income
$33
Other Revenue
$1,271
All Other Contributions
$24,752
Change in Net Assets
$20,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,309
Total Revenue per Audited Statements
$372,309
Total Revenue per Form 990
$372,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,733
Salaries, Compensation, and Employee Benefits$124,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$162,479--$162,479
Current Officers, Directors, Trustees, and Key Employees$41,898$41,898-$83,796
Other Salaries and Wages$32,582--$32,582
Fees for Services Other$9,495$13,720-$23,215
Office Expenses-$14,760-$14,760
Payroll Taxes$4,721$2,359-$7,080
Insurance$517$4,885-$5,402
Occupancy-$5,065-$5,065
Depreciation Depletion-$5,008-$5,008
Travel$839$3,267-$4,106
Fees for Services Accounting-$2,429-$2,429
Pension Plan Contributions$750--$750
Other Expenses$1,182$89-$89
Total Functional Expenses$254,463$97,478$0$351,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,941
Expenses per Audited Statements$351,941
Total Expenses per Form 990$351,941
Expenses Not Reported on Form 990$228,000
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
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 executive director and treasurer review a draft of the 990 and discuss any observations, questions or changes with the cpa return preparer. Management emails each board member a pdf copy of the 990 for their review. Board members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

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

“Conflict of interest policy is distributed to board members and staff, who are asked to sign the policy and reveal in writing any potential conflicts of interest. Board members and staff are reminded to recuse themselves from any official action where there may be a conflict of interest.”

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

“The organization has a personnel committe that establishes and updates the compensation and benefits of each employee, taking into consideration the duties and responsibilites of each employee, their effectiveness in performing them and comparable employment data from the local job market.”

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

“Same procedures that are used for the executive directors position”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made available at the organization's adminstrative office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Salisbury Inc
EIN
56-1432420
Phone
7046377814
Address
P O BOX 4166, SALISBURY, NC 28145-4166

Signing Officer

Name
Paula Bohland
Title
Executive Director
Phone
7046377814
Signed
2016-11-21

Organization Details

Principal Officer
Paula Bohland
Formed
1983
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide service and guidance for various committees.”

Form 990, Part XI, Line 9

“Valuation impairment - real estate -228,000 total -228,000”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“There is no market value for easements held by the organization. In fact the easements impose a financial burden on the organization by imposing ongoing monitoring requirements. Therefore, easements held by the organization are accounted for as "zero value" assets and are, therefore, not reflected in the organization's financial statements.”

Schedule D, Page 4, Part XII, Line 2D

“Valuation impairment - real estate 228,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0177216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433685
IRS990/GrossRentsGrp/RealAmt061850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04885
IRS990/InsuranceGrp/ProgramServicesAmt0517
IRS990/InsuranceGrp/TotalAmt05402
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896223
IRS990/LandBldgEquipCostOrOtherBssAmt0986702
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt061376
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING, ENHANCING AND MANAGING THE DEVELOPMENT OF THE COMMERCIAL, BUSINESS, ECONOMIC, RESIDENTIAL, CIVIC, AND HISTORICAL DEVELOPMENT OF DOWNTOWN SALISBURY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0904724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0870477
IRS990/NetAssetsOrFundBalancesBOYAmt0353456
IRS990/NetAssetsOrFundBalancesEOYAmt0145824
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05065
IRS990/OccupancyGrp/TotalAmt05065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014760
IRS990/OfficeExpensesGrp/TotalAmt014760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-228000
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt01182
IRS990/OtherExpensesGrp/TotalAmt03288
IRS990/OtherExpensesGrp/TotalAmt11892
IRS990/OtherExpensesGrp/TotalAmt289
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797
IRS990/OtherRevenueTotalAmt0797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032582
IRS990/OtherSalariesAndWagesGrp/TotalAmt032582
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt04721
IRS990/PayrollTaxesGrp/TotalAmt07080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0750
IRS990/PensionPlanContributionsGrp/TotalAmt0750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04837
IRS990/PrincipalOfficerNm0PAULA BOHLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SALISBURY - MSDT
IRS990/ProgramServiceRevenueGrp/Desc1DOWNTOWN PROMOTIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0159070
IRS990/PYOtherRevenueAmt04925
IRS990/PYProgramServiceRevenueAmt0127266
IRS990/PYRevenuesLessExpensesAmt051233
IRS990/PYSalariesCompEmpBnftPaidAmt0136030
IRS990/PYTotalExpensesAmt0295100
IRS990/PYTotalRevenueAmt0346333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0474
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0939944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939944
IRS990ScheduleA/TotalSupportAmt0940289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0880000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106702
IRS990ScheduleD/ExpensesNotReportedAmt0228000
IRS990ScheduleD/ExpensesSubtotalAmt0351941
IRS990ScheduleD/OtherExpensesIncludedAmt0228000
IRS990ScheduleD/RevenueSubtotalAmt0372309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO MARKET VALUE FOR EASEMENTS HELD BY THE ORGANIZATION. IN FACT THE EASEMENTS IMPOSE A FINANCIAL BURDEN ON THE ORGANIZATION BY IMPOSING ONGOING MONITORING REQUIREMENTS. THEREFORE, EASEMENTS HELD BY THE ORGANIZATION ARE ACCOUNTED FOR AS "ZERO VALUE" ASSETS AND ARE, THEREFORE, NOT REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VALUATION IMPAIRMENT - REAL ESTATE 228,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896223
IRS990ScheduleD/TotalExpensesPerForm990Amt0351941
IRS990ScheduleD/TotalRevenuePerForm990Amt0372309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579941
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PROVIDE SERVICE AND GUIDANCE FOR VARIOUS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF THE 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT EMAILS EACH BOARD MEMBER A PDF COPY OF THE 990 FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND STAFF, WHO ARE ASKED TO SIGN THE POLICY AND REVEAL IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND STAFF ARE REMINDED TO RECUSE THEMSELVES FROM ANY OFFICIAL ACTION WHERE THERE MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A PERSONNEL COMMITTE THAT ESTABLISHES AND UPDATES THE COMPENSATION AND BENEFITS OF EACH EMPLOYEE, TAKING INTO CONSIDERATION THE DUTIES AND RESPONSIBILITES OF EACH EMPLOYEE, THEIR EFFECTIVENESS IN PERFORMING THEM AND COMPARABLE EMPLOYMENT DATA FROM THE LOCAL JOB MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCEDURES THAT ARE USED FOR THE EXECUTIVE DIRECTORS POSITION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,082,258
Liabilities
$936,434
Net assets
$145,824
Revenue
$372,309
Expenses
$351,941
Net income
$20,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.23$0.16$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.55$0.55$0.20$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.49$0.23$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.65$0.40$0.16$0.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.68$0.32$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.71$0.27$0.19$0.09$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.79$0.17$0.12$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.80$0.15$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.85$0.15$0.37$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.94$0.15$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.93$0.35$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.30$0.27$0.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.05$0.20$0.20
2012Summary only. Only limited summary data is available for this year.$1.22$1.08$0.14$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$1.42$1.26$0.16$0.46$0.36$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits