Civic Intelligence

Nc Propane Education & Research Foundation

990 • Fiscal year 2017 • EIN 56-2093923

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
5109 Hollyridge DriveRaleigh, NC 27612

(919) 787-8485

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,391

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$483,552

Down $232,124 (-32%) from 2016

Net Assets

Down

$385,395

Down $300,673 (-44%) from 2016

Liabilities

Up

$98,157

Up $68,549 (+232%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$1,094,210

Down $274,012 (-20%) from 2016

Expenses

Down

$1,300,347

Down $187,196 (-13%) from 2016

Net Income

Down

-$206,137

Down $86,816 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,411Liabilities 2010: $0Net Assets 2010: $613,4112010Assets 2011: $324,497Liabilities 2011: $0Net Assets 2011: $324,4972011Assets 2012: $387,261Liabilities 2012: $0Net Assets 2012: $387,2612012Assets 2013: $328,106Liabilities 2013: $0Net Assets 2013: $328,1062013Assets 2014: $550,270Liabilities 2014: $21,000Net Assets 2014: $529,2702014Assets 2015: $805,389Liabilities 2015: $0Net Assets 2015: $805,3892015Assets 2016: $715,676Liabilities 2016: $29,608Net Assets 2016: $686,0682016Assets 2017: $483,552Liabilities 2017: $98,157Net Assets 2017: $385,3952017Assets 2018: $442,797Liabilities 2018: $11,185Net Assets 2018: $431,6122018Assets 2019: $1,333,100Liabilities 2019: $700,733Net Assets 2019: $632,3672019Assets 2020: $1,604,556Liabilities 2020: $856,467Net Assets 2020: $748,0892020Assets 2021: $219,605Liabilities 2021: $19,786Net Assets 2021: $199,8192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$483,552
Liabilities$98,157
Net Assets$385,395
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $522,6252010Expenses 2011: $1,025,6722011Expenses 2012: $488,1452012Revenue 2013: $513,499Expenses 2013: $572,654Net Income 2013: -$59,1552013Revenue 2014: $718,171Expenses 2014: $517,007Net Income 2014: $201,1642014Revenue 2015: $1,303,380Expenses 2015: $1,027,261Net Income 2015: $276,1192015Revenue 2016: $1,368,222Expenses 2016: $1,487,543Net Income 2016: -$119,3212016Revenue 2017: $1,094,210Expenses 2017: $1,300,347Net Income 2017: -$206,1372017Revenue 2018: $1,005,571Expenses 2018: $959,354Net Income 2018: $46,2172018Revenue 2019: $1,255,753Expenses 2019: $1,054,998Net Income 2019: $200,7552019Revenue 2020: $1,229,489Expenses 2020: $1,113,767Net Income 2020: $115,7222020Revenue 2021: $1,101,241Expenses 2021: $1,554,184Net Income 2021: -$452,9432021Revenue 2022: $0Expenses 2022: $219,605Net Income 2022: -$219,6052022

Highlighted filing

2017

Revenue$1,094,210
Expenses$1,300,347
Net Income-$206,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,094,210
Mission and Program Overview

Mission

Promote the use of propane gas and provide training for industry personnel.

To promote the use of propane gas and provide training for industry personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,676$483,552▼ $232,124
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$715,676$483,552▼ $232,124
Liabilities
Accounts Payable and Accrued Expenses$29,608$98,157▲ $68,549
Total Liabilities$29,608$98,157▲ $68,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$686,068$385,395▼ $300,673
Total Net Assets Fund Balance$686,068$385,395▼ $300,673
Total Liabilities and Net Assets / Fund Balance$715,676$483,552▼ $232,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,455$8,455
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Don WorsleyPresident
David ParkerVice President
Cyndi KiblerDirector
David BoydDirector
Ken DyeDirector
John JessupExecutive Director
Laurie YowSecretary
Phil FarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warm Thoughts CommunicationsMarketing And Website Development4 BRIGHTON ROAD, Clifton, NJ 07012$313,948
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-206,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,423
Grants and Similar Amounts Paid$177,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,772--$319,772
Grants to Domestic Orgs$177,924--$177,924
Other Expenses$22,135--$22,135
All Other Expenses$4,786--$4,786
Conferences and Meetings$3,468--$3,468
Travel$2,150--$2,150
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$269--$269
Total Functional Expenses$1,300,347$0$0$1,300,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Propane Gas AssociationRaleigh, NC501(c)(6)Safety Education & Training Facility$167,924
Nc State Engineering Foundation IncRaleigh, NC501(c)(3)Nc Clean Transportation Reseach and Education$10,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board of directors by the accountant for their review prior to its filing.”

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

“The organization reviews the conflict of interest policy with officers and employees.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION IS PAID.”

Form 990, Part VI, Section C, Line 19

“All documents and forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nc Propane Education & Research
EIN
56-2093923
Phone
9197878485
Address
5109 HOLLYRIDGE DRIVE, RALEIGH, NC 27612

Signing Officer

Name
John Jessup
Title
Executive Director
Phone
9197878485
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jessup
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 319,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 319,772.”

Part XII Ln 2C

“There was no change from prior year in the process.”

Financial Statement Notes

PART X, LINE 2:

“The association implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, accounting for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2017, the association had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. The association is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2017, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0167924
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SAFETY EDUCATION & TRAINING FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NC CLEAN TRANSPORTATION RESEACH AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NC STATE ENGINEERING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560650719
IRS990ScheduleI/RecipientTable/RecipientEIN1566046987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CAMPUS BOX 7207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127695
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECT DIRECTORS OF THIS ENTITY ARE OFFICERS OF NC PROPANE GAS ASSOCIATION INC., AND SO MONITOR THE PROPER USE OF THE NC PROPANE GAS ASSOCIATION GRANT FUNDS. GRANTS TO THE NC STATE ENGINEERING FOUNDATION ARE DESIGNATED TO A SPECIFIC PROJECT, WHICH IS REVIEWED BY THE BOARD ANNUALLY. SHOULD THE BOARD NOT BE SATISFIED WITH THE PROJECT PROGRESS, THE BOARD WILL ELIMINATE OR REDUCE ITS GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN JESSUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165391
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION ESTABLISHED THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ACCOUNTANT FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 319,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE FROM PRIOR YEAR IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560650719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0167924
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0686068
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0385395
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715676
IRS990/TotalAssetsEOYAmt0483552
IRS990/TotalAssetsGrp/BOYAmt0715676
IRS990/TotalAssetsGrp/EOYAmt0483552
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01094210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300347
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029608
IRS990/TotalLiabilitiesEOYAmt098157
IRS990/TotalLiabilitiesGrp/BOYAmt029608
IRS990/TotalLiabilitiesGrp/EOYAmt098157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385395
IRS990/TotalOtherCompensationAmt028212
IRS990/TotalProgramServiceExpensesAmt01300347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483552
IRS990/TotReportableCompRltdOrgAmt0137179
IRS990/TravelGrp/ProgramServicesAmt02150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,552
Liabilities
$98,157
Net assets
$385,395
Revenue
$1,094,210
Expenses
$1,300,347
Net income
-$206,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.22$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.10$1.55$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.86$0.75$1.23$1.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.70$0.63$1.26$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.39$1.09$1.30$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.37$1.49$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.30$1.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.72$0.52$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.52