Civic Intelligence

Ac Sandhills

990 • Fiscal year 2016 • EIN 56-1521933

Jun 01, 2015 to May 31, 2016 • Filed on Aug 19, 2016

Organization Profilewww.acsandhills.com
3140 Hwy 5Aberdeen, NC 28315

(910) 986-1281

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$86,497

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$14,160

Down $29,476 (-192%) from 2015

Net Assets

Down

-$186,338

Down $135,300 (-265%) from 2015

Liabilities

Up

$172,178

Up $105,824 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$547,242

Down $13,779 (-2.5%) from 2015

Expenses

Up

$662,542

Up $78,350 (+13%) from 2015

Net Income

Down

-$115,300

Down $92,129 (-398%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $14,422Liabilities 2010: $2,243Net Assets 2010: $12,1792010Assets 2011: $25,196Liabilities 2011: $14,143Net Assets 2011: $11,0532011Assets 2012: $13,962Liabilities 2012: $29,041Net Assets 2012: -$15,0792012Assets 2013: $5,561Liabilities 2013: $33,545Net Assets 2013: -$27,9842013Assets 2014: $6,597Liabilities 2014: $36,091Net Assets 2014: -$29,4942014Assets 2015: $15,316Liabilities 2015: $66,354Net Assets 2015: -$51,0382015Assets 2016: -$14,160Liabilities 2016: $172,178Net Assets 2016: -$186,3382016Assets 2017: $34,174Liabilities 2017: $197,547Net Assets 2017: -$163,3732017Assets 2018: $68,106Liabilities 2018: $159,411Net Assets 2018: -$91,3052018Assets 2019: $86,870Liabilities 2019: $136,772Net Assets 2019: -$49,9022019Assets 2020: $121,532Liabilities 2020: $190,827Net Assets 2020: -$69,2952020Assets 2021: $127,867Liabilities 2021: $53,790Net Assets 2021: $74,0772021Assets 2022: $170,796Liabilities 2022: $59,799Net Assets 2022: $110,9972022Assets 2023: $199,997Liabilities 2023: $57,218Net Assets 2023: $142,7792023

Highlighted filing

2016

Assets-$14,160
Liabilities$172,178
Net Assets-$186,338
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $232,008Expenses 2010: $247,204Net Income 2010: -$15,1962010Revenue 2011: $329,690Expenses 2011: $330,816Net Income 2011: -$1,1262011Revenue 2012: $439,823Expenses 2012: $461,274Net Income 2012: -$21,4512012Revenue 2013: $532,595Expenses 2013: $545,550Net Income 2013: -$12,9552013Revenue 2014: $495,925Expenses 2014: $497,180Net Income 2014: -$1,2552014Revenue 2015: $561,021Expenses 2015: $584,192Net Income 2015: -$23,1712015Revenue 2016: $547,242Expenses 2016: $662,542Net Income 2016: -$115,3002016Revenue 2017: $421,548Expenses 2017: $415,628Net Income 2017: $5,9202017Revenue 2018: $392,164Expenses 2018: $320,095Net Income 2018: $72,0692018Revenue 2019: $437,124Expenses 2019: $395,722Net Income 2019: $41,4022019Revenue 2020: $329,916Expenses 2020: $349,309Net Income 2020: -$19,3932020Revenue 2021: $496,176Expenses 2021: $254,911Net Income 2021: $241,2652021Revenue 2022: $648,525Expenses 2022: $611,605Net Income 2022: $36,9202022Revenue 2023: $671,865Expenses 2023: $640,083Net Income 2023: $31,7822023

Highlighted filing

2016

Revenue$547,242
Expenses$662,542
Net Income-$115,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$547,242
Mission and Program Overview

Mission

ACS develops and promote youth sports in the Sandhills region of North Carolina. Programs are open to youth who wish to participate

Promote and provide soccer instruction and training to all youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$20,000-
Accounts Receivable$989$989→ $0
Savings and Temporary Cash Investments-$307-
Cash and Non-Interest-Bearing Accounts$14,327$-15,456▼ $29,783
Total Assets$15,316$-14,160▼ $29,476
Liabilities
Other Liabilities$66,354$152,178▲ $85,824
Total Liabilities$66,354$172,178▲ $105,824
Net Assets / Fund Balance
Unrestricted Net Assets$-51,038$-186,338▼ $135,300
Total Net Assets Fund Balance$-51,038$-186,338▼ $135,300
Total Liabilities and Net Assets / Fund Balance$15,316$-14,160▼ $29,476
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor R Spencer--$81,981$4,606$86,587
Trevor R SpencerDirector of CoachesFT$81,891$4,606$86,497
Todd O AbbeyExecutive DirectorFT$69,712$5,385$75,097
Todd O Abbey--$69,712$5,385$75,097
Louis Pages--$7,200$2,630$9,830
Louis PagesChairman/Paid Referee-$7,200$2,030$9,230

Board Members and Trustees

NameTitle
CON O'MAHONEYPresident
Chris GilderVice President
Chris MillerBoard Member-At Large
David MacaulayBoard Member-At Large
James RichmondBoard Member-At Large
Leighton SchwobBoard Member-At Large
Mike MartinBoard Member-At Large
Karen GutierrezSecretary
Cori WaldschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,089
Program Service Revenue
$521,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,861
Change in Net Assets
$-115,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,085
Salaries, Compensation, and Employee Benefits$315,457
Total Fundraising Expense$8,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$258,347$8,503$8,867$275,717
Current Officers, Directors, Trustees, and Key Employees$170,915$0$0$170,915
Comp Disqual Persons$14,299$97,057$0$111,356
Payroll Taxes$13,523$13,764$0$27,287
Other Expenses$26,248$0$0$26,248
Office Expenses$0$10,043$0$10,043
Occupancy$0$7,447$0$7,447
Insurance$5,506$0$0$5,506
Fees for Services Accounting$0$3,642$0$3,642
Pension Plan Contributions$3,034$0$0$3,034
Other Employee Benefits$2,865$0$0$2,865
Advertising$75$0$0$75
Total Functional Expenses$496,295$157,380$8,867$662,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring 5K$7,086$6,686$2,755$3,931
None----
Total Events$7,086$6,686$2,958$3,728
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-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$72,253
Payroll Tax Liabilities$59,925
Board Loans$10,000
Davis Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AC Sandhills
EIN
56-1521933
Phone
9109861281
Address
3140 Hwy 5, Aberdeen, NC 28315

Signing Officer

Name
CON O'MAHONEY
Title
President
Phone
9109861281
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CON O'MAHONEY
Formed
1986
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
Sandhills Accounting Service LLC
Address
675 S BENNETT STREET STE 3, SOUTHERN PINES, NC 28387-5919
Preparer
Patricia a Shenkle
Phone
9106950147
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed at a Board Meeting after the tax return has been filed.”

Pt VI, Line 15A

“Key employees and top management are interviewed by a committee of Board Members.”

Pt VI, Line 15B

“That committee reviews compensation to ensure that it is comparable to other organizations.”

Pt VI, Line 18

“The 990 is reviewed at a Board Meeting after the tax return has been filed. The Treasurer goes over it prior to submission.”

Pt XI

“Change in Net Fund Balance is a result of checking account adjustment.”

Pt XII, Line 3B

“There has been no audit prepared.”

Pt VI, Line 5

“Former Executive Director mismanaged organization.”

Form 990, Part IX, Line 24E

“Recreation Expenses 45877. 45877. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2139. 2139. 0. 0.”

Form 990, Part IX, Line 24E

“Coach Education 866. 866. 0. 0.”

Form 990, Part IX, Line 24E

“Public Relations 697. 697. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities Expenses 21336. 21336. 0. 0.”

Form 990, Part IX, Line 24E

“NCYSA Expenses 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Camp Expenses 3262. 3262. 0. 0.”

Form 990, Part IX, Line 24E

“Adult Soccer Expenses 1492. 1492. 0. 0.”

Form 990, Part IX, Line 24E

“Travel Soccer Expenses - Other 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Travel Uniforms 2714. 2714. 0. 0.”

Form 990, Part IX, Line 24E

“NYCYSA Exp-Classic 16417. 16417. 0. 0.”

Form 990, Part IX, Line 24E

“ACS Lacrosse Expenses 15768. 15768. 0. 0.”

Form 990, Part IX, Line 24E

“ACS Triathalon Club Expenses 6231. 6231. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 88227. 88227. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Expenses Classic 40071. 40071. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 3100. 0. 3100. 0.”

Form 990, Part IX, Line 24E

“Convention Expense 1578. 0. 1578. 0.”

Form 990, Part IX, Line 24E

“Penalties/Late Payment Fees 3825. 0. 3825. 0.”

Form 990, Part IX, Line 24E

“Tournament Expenses - Summer Starter 12782. 12782. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 8867. 0. 0. 8867.”

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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/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Finance/Merchant Fees/Bank Charges
IRS990/OtherExpensesGrp/Desc2Absorption Fees-Merger
IRS990/OtherExpensesGrp/Desc3ACS Volleyball Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01483
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt326248
IRS990/OtherExpensesGrp/TotalAmt01483
IRS990/OtherExpensesGrp/TotalAmt116850
IRS990/OtherExpensesGrp/TotalAmt274
IRS990/OtherExpensesGrp/TotalAmt326248
IRS990/OtherLiabilitiesGrp/BOYAmt066354
IRS990/OtherLiabilitiesGrp/EOYAmt0152178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013764
IRS990/PayrollTaxesGrp/ProgramServicesAmt013523
IRS990/PayrollTaxesGrp/TotalAmt027287
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03034
IRS990/PensionPlanContributionsGrp/TotalAmt03034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CON O'MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0Adult Soccer Income (4 Seasons)
IRS990/ProgramServiceRevenueGrp/Desc1Camp Income
IRS990/ProgramServiceRevenueGrp/Desc2ACS Travel Soccer Income
IRS990/ProgramServiceRevenueGrp/Desc3Recreation
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0369537
IRS990/PYProgramServiceRevenueAmt0539417
IRS990/PYRevenuesLessExpensesAmt0-23171
IRS990/PYSalariesCompEmpBnftPaidAmt0214655
IRS990/PYTotalExpensesAmt0584192
IRS990/PYTotalRevenueAmt0561021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02505412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02571772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439807
IRS990ScheduleA/Total509Grp/TotalAmt02571772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02576606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Board Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Davis Loan
IRS990ScheduleD/TotalLiabilityAmt0152178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02755
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt281981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt24606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD O ABBEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LOUIS PAGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TREVOR R SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt19830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt286587
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CON O'MAHONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DIANE DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary at Large

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$14,160
Liabilities
$172,178
Net assets
-$186,338
Revenue
$547,242
Expenses
$662,542
Net income
-$115,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.57$1.43$6.72$6.40$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.60$1.11$6.49$6.12$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.54$0.74$4.96$2.55$2.41
2020Summary only. Only limited summary data is available for this year.$1.22$1.91$0.69$3.30$3.49$0.19
2019Summary only. Only limited summary data is available for this year.$0.87$1.37$0.50$4.37$3.96$0.41
2018Summary only. Only limited summary data is available for this year.$0.68$1.59$0.91$3.92$3.20$0.72
2017Summary only. Only limited summary data is available for this year.$0.34$1.98$1.63$4.22$4.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$1.72$1.86$5.47$6.63$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.66$0.51$5.61$5.84$0.23
2014Summary only. Only limited summary data is available for this year.$0.07$0.36$0.29$4.96$4.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.34$0.28$5.33$5.46$0.13
2012Summary only. Only limited summary data is available for this year.$0.14$0.29$0.15$4.40$4.61$0.21
2011Summary only. Only limited summary data is available for this year.$0.25$0.14$0.11$3.30$3.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$2.32$2.47$0.15