Civic Intelligence

Lowcountry Community Action Agency 807 Hampton

990 • Fiscal year 2016 • EIN 57-0612136

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileWWW.LOWCOUNTRYCAA.ORG

View Organization Page

PO Box 1726Walterboro, SC 29488

(843) 549-5576

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,324

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$973,494

Up $104,360 (+12%) from 2015

Net Assets

Up

$602,271

Up $25,128 (+4.4%) from 2015

Liabilities

Up

$371,223

Up $79,232 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$3,788,403

Up $214,697 (+6.0%) from 2015

Expenses

Up

$3,753,155

Up $103,444 (+2.8%) from 2015

Net Income

Up

$35,248

Up $111,253 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,787,710Liabilities 2010: $913,933Net Assets 2010: $873,7772010Assets 2011: $1,754,824Liabilities 2011: $954,975Net Assets 2011: $799,8492011Assets 2012: $1,400,779Liabilities 2012: $634,920Net Assets 2012: $765,8592012Assets 2013: $1,189,418Liabilities 2013: $470,473Net Assets 2013: $718,9452013Assets 2014: $1,269,049Liabilities 2014: $573,294Net Assets 2014: $695,7552014Assets 2015: $869,134Liabilities 2015: $291,991Net Assets 2015: $577,1432015Assets 2016: $973,494Liabilities 2016: $371,223Net Assets 2016: $602,2712016Assets 2017: $816,171Liabilities 2017: $216,783Net Assets 2017: $599,3882017Assets 2018: $950,326Liabilities 2018: $436,352Net Assets 2018: $513,9742018Assets 2019: $875,556Liabilities 2019: $216,080Net Assets 2019: $659,4762019Assets 2020: $1,283,577Liabilities 2020: $753,512Net Assets 2020: $530,0652020Assets 2021: $2,100,801Liabilities 2021: $727,736Net Assets 2021: $1,373,0652021Assets 2022: $1,998,442Liabilities 2022: $956,871Net Assets 2022: $1,041,5712022Assets 2023: $2,320,142Liabilities 2023: $1,504,963Net Assets 2023: $815,1792023Assets 2024: $2,646,932Liabilities 2024: $1,467,614Net Assets 2024: $1,179,3182024

Highlighted filing

2016

Assets$973,494
Liabilities$371,223
Net Assets$602,271
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,201,6862010Expenses 2011: $4,385,3052011Expenses 2012: $4,172,2742012Revenue 2013: $3,819,648Expenses 2013: $3,818,848Net Income 2013: $8002013Revenue 2014: $3,901,653Expenses 2014: $3,846,064Net Income 2014: $55,5892014Revenue 2015: $3,573,706Expenses 2015: $3,649,711Net Income 2015: -$76,0052015Revenue 2016: $3,788,403Expenses 2016: $3,753,155Net Income 2016: $35,2482016Revenue 2017: $4,208,312Expenses 2017: $4,131,828Net Income 2017: $76,4842017Revenue 2018: $4,253,658Expenses 2018: $4,330,790Net Income 2018: -$77,1322018Revenue 2019: $4,442,196Expenses 2019: $4,296,694Net Income 2019: $145,5022019Revenue 2020: $4,853,737Expenses 2020: $4,617,519Net Income 2020: $236,2182020Revenue 2021: $6,798,498Expenses 2021: $5,955,498Net Income 2021: $843,0002021Revenue 2022: $5,736,650Expenses 2022: $6,141,716Net Income 2022: -$405,0662022Revenue 2023: $6,985,848Expenses 2023: $7,212,240Net Income 2023: -$226,3922023Revenue 2024: $7,542,509Expenses 2024: $7,178,370Net Income 2024: $364,1392024

Highlighted filing

2016

Revenue$3,788,403
Expenses$3,753,155
Net Income$35,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,788,403
Mission and Program Overview

Mission

To effectively address issues of the poor and inspire self sufficiency by assisting them in their desire to make changes through education, employment and training,shelter,awareness,advocacy,etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,182$339,607▲ $91,425
Pledges and Grants Receivable$300,372$337,998▲ $37,626
Land, Buildings, and Equipment, Net$320,580$295,889▼ $24,691
Total Assets$869,134$973,494▲ $104,360
Liabilities
Accounts Payable and Accrued Expenses$150,931$202,847▲ $51,916
Deferred Revenue$141,060$168,376▲ $27,316
Total Liabilities$291,991$371,223▲ $79,232
Net Assets / Fund Balance
Unrestricted Net Assets$577,143$602,271▲ $25,128
Total Net Assets Fund Balance$577,143$602,271▲ $25,128
Total Liabilities and Net Assets / Fund Balance$869,134$973,494▲ $104,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,672$1,656,053$1,929,725
Buildings$22,217$87,868$110,085
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene DobisonExecutive DiFT$83,324$83,324

Board Members and Trustees

NameTitle
Phillip Taylor SrChairperson
Sophia HendersonVice Chairpe
Alexis HarleyDirector
Dr Roy HollingsworthDirector
Edward WilliamsDirector
Lakesha PriceDirector
Marcella BrownDirector
Rev Harry JenkinsDirector
Shedron WilliamsDirector
Takiyah SheppardDirector
Tarah DobisonDirector
William F BarnesDirector
Margaret RobertsSecretary
James BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,786,330
Program Service Revenue
$0
Investment Income
$2,073
Other Revenue
$0
All Other Contributions
$183,488
Change in Net Assets
$35,248

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 Table100$178,562Thrift Shop Value
Total Noncash Contributions100$178,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,788,403
Revenue Not Reported on Form 990
$487,663
Total Revenue per Audited Statements
$4,276,066
Total Revenue per Form 990
$3,788,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,968,209
Salaries, Compensation, and Employee Benefits$1,784,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,825$181,215-$1,398,040
Other Employee Benefits$336,797$50,109-$386,906
All Other Expenses$112,158$70,796-$182,954
Other Expenses$78,395$8,238-$86,633
Depreciation Depletion$69,108$3,899-$73,007
Fees for Services Accounting-$19,600-$19,600
Insurance$2,575$10,107-$12,682
Conferences and Meetings-$12,062-$12,062
Travel$10,845--$10,845
Occupancy$5,763$3,339-$9,102
Fees for Services Legal-$6,667-$6,667
Office Expenses$1,139$3,124-$4,263
Total Functional Expenses$3,383,999$369,156$0$3,753,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,240,818
Expenses per Audited Statements$3,753,155
Total Expenses per Form 990$3,753,155
Expenses Not Reported on Form 990$487,663
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

“Form 990 is prepared by the cpa firm that performs our annual financial statement audit. Form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.”

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

“All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises.the executive committee determines if a conflict exists and if any action is necessary. The executive committee informs the board of such determination and necessary action. The board retains the right to modify or reverse such determination and action, and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”

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

“Executive director's compensation is determined , reviewed , and approved by the board of directors after consulting with and comparing to similar agencies.”

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

“The executive director determines the compensation of key employees, subject to board approval , after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 19

“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lowcountry Caa Inc
EIN
57-0612136
Address
PO BOX 1726, WALTERBORO, SC 29488

Signing Officer

Name
Arlene Dobison
Title
Executive Director
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Dobison
Formed
1968
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
114
Volunteers
600

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Douglas P Schmieding
Phone
8642974700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Emergency shelter 199,992 other programs 99,061 weatherization 79,446”

Form 990, Part XI, Line 9

“Return of funds to grantor -10,120”

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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/MissionDesc0TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING,SHELTER,AWARENESS,ADVOCACY,ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt09102
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IRS990/OfficeExpensesGrp/TotalAmt04263
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050109
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386906
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0761088
IRS990/OtherExpensesGrp/ProgramServicesAmt1610744
IRS990/OtherExpensesGrp/ProgramServicesAmt2178562
IRS990/OtherExpensesGrp/ProgramServicesAmt378395
IRS990/OtherExpensesGrp/TotalAmt0761088
IRS990/OtherExpensesGrp/TotalAmt1610744
IRS990/OtherExpensesGrp/TotalAmt2178562
IRS990/OtherExpensesGrp/TotalAmt386633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398040
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARLENE DOBISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG)
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IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0576363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SHELTER 199,992 OTHER PROGRAMS 99,061 WEATHERIZATION 79,446
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03564172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09534
IRS990/PYOtherExpensesAmt01911484
IRS990/PYRevenuesLessExpensesAmt0-76005
IRS990/PYSalariesCompEmpBnftPaidAmt01738227
IRS990/PYTotalExpensesAmt03649711
IRS990/PYTotalRevenueAmt03573706
IRS990/ReconcilationRevenueExpnssAmt035248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03602842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03564172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03901519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03819438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04180310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019068281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04926
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt019068281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03602842
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03901519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03819438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04180310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019068281
IRS990ScheduleA/TotalSupportAmt019089124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0487663
IRS990ScheduleD/DonatedServicesUseFcltsAmt0487663
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01656053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01929725
IRS990ScheduleD/ExpensesNotReportedAmt0487663
IRS990ScheduleD/ExpensesSubtotalAmt03753155
IRS990ScheduleD/RevenueNotReportedAmt0487663
IRS990ScheduleD/RevenueSubtotalAmt03788403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295889
IRS990ScheduleD/TotalExpensesPerForm990Amt03753155
IRS990ScheduleD/TotalRevenuePerForm990Amt03788403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04276066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04240818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178562
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY SHELTER 199,992 OTHER PROGRAMS 99,061 WEATHERIZATION 79,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES.THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED , REVIEWED , AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL , AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN OF FUNDS TO GRANTOR -10,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869134
IRS990/TotalAssetsEOYAmt0973494
IRS990/TotalAssetsGrp/BOYAmt0869134
IRS990/TotalAssetsGrp/EOYAmt0973494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03786330
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03383999
IRS990/TotalFunctionalExpensesGrp/TotalAmt03753155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291991
IRS990/TotalLiabilitiesEOYAmt0371223
IRS990/TotalLiabilitiesGrp/BOYAmt0291991
IRS990/TotalLiabilitiesGrp/EOYAmt0371223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602271
IRS990/TotalOtherProgSrvcExpenseAmt0378499
IRS990/TotalProgramServiceExpensesAmt03383999
IRS990/TotalReportableCompFromOrgAmt083324
IRS990/TotalRevenueGrp/ExclusionAmt02073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03788403
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973494
IRS990/TravelGrp/ProgramServicesAmt010845
IRS990/TravelGrp/TotalAmt010845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602271
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$973,494
Liabilities
$371,223
Net assets
$602,271
Revenue
$3,788,403
Expenses
$3,753,155
Net income
$35,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.47$1.18$7.54$7.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.50$0.82$6.99$7.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.04$5.74$6.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.73$1.37$6.80$5.96$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.75$0.53$4.85$4.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$4.44$4.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.44$0.51$4.25$4.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$4.21$4.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.79$3.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$3.57$3.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.70$3.90$3.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$3.82$3.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.63$0.77$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.95$0.80$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.91$0.87$5.20
Peer Organizations

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