Civic Intelligence

Wiregrass Resource Conservation and Development Project Inc.

990 • Fiscal year 2014 • EIN 57-0884303

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
211 North Union Ave36360

(334) 774-2334

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,518

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$257,215

Up $18,594 (+7.8%) from 2013

Net Assets

Up

$194,399

Up $19,683 (+11%) from 2013

Liabilities

Down

$62,816

Down $1,089 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

$488,970

No earlier filing loaded for comparison.

Expenses

Up

$469,287

Up $123,353 (+36%) from 2013

Net Income

$19,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $112,145Liabilities 2011: $935Net Assets 2011: $111,2102011Assets 2012: $153,998Liabilities 2012: $36,404Net Assets 2012: $117,5942012Assets 2013: $238,621Liabilities 2013: $63,905Net Assets 2013: $174,7162013Assets 2014: $257,215Liabilities 2014: $62,816Net Assets 2014: $194,3992014Assets 2015: $237,532Liabilities 2015: $45,441Net Assets 2015: $192,0912015Assets 2016: $203,228Liabilities 2016: $13,598Net Assets 2016: $189,6302016Assets 2017: $227,752Liabilities 2017: $2,831Net Assets 2017: $224,9212017Assets 2018: $245,174Liabilities 2018: $3,494Net Assets 2018: $241,6802018Assets 2019: $255,345Liabilities 2019: $0Net Assets 2019: $255,3452019Assets 2020: $238,121Liabilities 2020: $3,320Net Assets 2020: $234,8012020Assets 2021: $253,171Liabilities 2021: $0Net Assets 2021: $253,1712021Assets 2022: $254,022Liabilities 2022: $0Net Assets 2022: $254,0222022Assets 2023: $304,165Liabilities 2023: $3,849Net Assets 2023: $300,3162023Assets 2024: $485,866Liabilities 2024: $0Net Assets 2024: $485,8662024

Highlighted filing

2014

Assets$257,215
Liabilities$62,816
Net Assets$194,399
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $368,267Expenses 2011: $355,765Net Income 2011: $12,5022011Expenses 2012: $270,6882012Expenses 2013: $345,9342013Revenue 2014: $488,970Expenses 2014: $469,287Net Income 2014: $19,6832014Revenue 2015: $464,094Expenses 2015: $469,072Net Income 2015: -$4,9782015Revenue 2016: $484,425Expenses 2016: $485,942Net Income 2016: -$1,5172016Revenue 2017: $503,735Expenses 2017: $468,444Net Income 2017: $35,2912017Revenue 2018: $537,080Expenses 2018: $537,867Net Income 2018: -$7872018Revenue 2019: $560,455Expenses 2019: $546,790Net Income 2019: $13,6652019Revenue 2020: $735,068Expenses 2020: $736,470Net Income 2020: -$1,4022020Revenue 2021: $765,733Expenses 2021: $745,577Net Income 2021: $20,1562021Revenue 2022: $964,196Expenses 2022: $963,345Net Income 2022: $8512022Revenue 2023: $1,066,266Expenses 2023: $1,057,417Net Income 2023: $8,8492023Revenue 2024: $1,629,473Expenses 2024: $1,453,924Net Income 2024: $175,5492024

Highlighted filing

2014

Revenue$488,970
Expenses$469,287
Net Income$19,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$488,970
Mission and Program Overview

Mission

To develop natural and human resources

To develop natural and human resources to further conservation for the benefit of the general public to promote soil and water conservation to develop the natural resources in 10 county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,890$139,386▼ $40,504
Cash and Non-Interest-Bearing Accounts$38,959$39,987▲ $1,028
Pledges and Grants Receivable$9,225$31,082▲ $21,857
Savings and Temporary Cash Investments$10,547$10,578▲ $31
Total Assets$238,621$257,215▲ $18,594
Other Assets Total-$36,182-
Liabilities
Accounts Payable and Accrued Expenses$5,051$39,515▲ $34,464
Mortgage Notes Payable Secured by Investment Property$56,728$21,120▼ $35,608
Other Liabilities$1,126$1,681▲ $555
Deferred Revenue$1,000$500▼ $500
Total Liabilities$63,905$62,816▼ $1,089
Net Assets / Fund Balance
Unrestricted Net Assets$174,716$194,399▲ $19,683
Total Net Assets Fund Balance$174,716$194,399▲ $19,683
Total Liabilities and Net Assets / Fund Balance$238,621$257,215▲ $18,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,479$3,579$116,058
Land$25,000-$25,000
Equipment$1,907$7,518$9,425
Other Assets Org$36,182--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CurringtonExecutive DirectorPT$26,518$26,518

Board Members and Trustees

NameTitle
Kurt McdanielChair
Dean SmithVice Chair
Greg GlassDirector
Mike BirgeDirector
Pat FolmarDirector
Patrick McdougaldDirector
Roy KendrickDirector
Steve DunnDirector
William HolmanDirector
Carolyn RileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,169
Program Service Revenue
$37,390
Investment Income
$66
Other Revenue
$1,345
All Other Contributions
$7,155
Change in Net Assets
$19,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,970
Total Revenue per Audited Statements
$488,970
Total Revenue per Form 990
$488,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,224
Other Expenses$107,043
Salaries, Compensation, and Employee Benefits$69,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,224--$293,224
Other Salaries and Wages$33,837$3,760$0$37,597
Current Officers, Directors, Trustees, and Key Employees$23,866$2,652$0$26,518
Conferences and Meetings$9,130$0$0$9,130
Office Expenses$7,798$866$0$8,664
All Other Expenses$3,265$2,564$0$5,829
Fees for Services Accounting$1,005$4,500$0$5,505
Payroll Taxes$4,415$490$0$4,905
Depreciation Depletion$2,161$2,161$0$4,322
Other Expenses$2,024$2,024$0$4,048
Insurance$2,656$960$0$3,616
Interest$0$1,890$0$1,890
Occupancy$130$0$0$130
Total Functional Expenses$447,175$22,112$0$469,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,287
Total Expenses per Audited Statements$469,287
Total Expenses per Form 990$469,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0934254--Community Development$37,600
63-6001227--Community Development$25,000
63-6004409--Community Development$20,700
63-0986419--Community Development$11,054
63-0720737--Education$8,352
35-2437039--Community Development$6,000
63-6000619--General Fund$5,281
63-6001173--General Fund$5,199
63-6000834--General Fund$5,199
23-7004506--General Fund$5,199
63-0587741--General Fund$5,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,681
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
Filing and Contact Details

Filer

EIN
57-0884303
Phone
3347742334

Signing Officer

Name
Kurt Mcdaniel
Title
Chair
Phone
3347742334
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Mcdaniel
Formed
1967
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Each county commission and county swcd appoint”

Pt VI, Line 6

“2 people to the council. They then choose 1 person”

Pt VI, Line 6

“PER COUNTY TO THE BOARD.”

Pt VI, Line 7A

“The members of the council appoint the board members”

Pt VI, Line 7A

“FROM AMONGST THEMSELVES.”

Pt VI, Line 11B

“Ther board reviews and approves the form 990 before”

Pt VI, Line 11B

“IT IS FILED.”

Pt VI, Line 12C

“Each council member is required to file an annual”

Pt VI, Line 12C

“Statement on conflicts of interest.”

Pt VI, Line 15A

“The board evaluates the employees performance and”

Pt VI, Line 15A

“Determines their compensation annually.”

Pt VI, Line 15B

“The board evaluates the employees performance and”

Pt VI, Line 15B

“Determines their compensation annually.”

Form 990, Part IX, Line 24F

“Repairs and maintenance 5129. 2565. 2564. 0. Dues 700. 700. 0. 0.”

Raw XML AppendixShowing 400 of 553 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037390
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COMMUNITY OUTREACH WORKSHOPS FOR NCRS AND THE NATIONAL ASSOCIATION OF RC&D COUNCILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037390
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE AND CONSTRUCT TUNNEL HOUSES UNDER GRANT FROM NCRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222802
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt071093
IRS990/PYOtherRevenueAmt04190
IRS990/PYProgramServiceRevenueAmt024990
IRS990/PYRevenuesLessExpensesAmt057122
IRS990/PYSalariesCompEmpBnftPaidAmt052039
IRS990/PYTotalExpensesAmt0345934
IRS990/PYTotalRevenueAmt0403056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010578
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: RESITUTION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 825.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 2131.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 1206.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 468.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 2059.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 139.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01922920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01922920
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922920
IRS990ScheduleA/TotalSupportAmt01930554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116058
IRS990ScheduleD/EquipmentGrp/BookValueAmt01907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09425
IRS990ScheduleD/ExpensesSubtotalAmt0469287
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0488970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036182
IRS990ScheduleD/TotalExpensesPerForm990Amt0469287
IRS990ScheduleD/TotalLiabilityAmt01681
IRS990ScheduleD/TotalRevenuePerForm990Amt0488970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469287
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05199
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25199
IRS990ScheduleI/RecipientTable/CashGrantAmt337600
IRS990ScheduleI/RecipientTable/CashGrantAmt45281
IRS990ScheduleI/RecipientTable/CashGrantAmt58352
IRS990ScheduleI/RecipientTable/CashGrantAmt611054
IRS990ScheduleI/RecipientTable/CashGrantAmt75199
IRS990ScheduleI/RecipientTable/CashGrantAmt820700
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt105199
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF ABBEVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CITY OF CLAYTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CRENSHAW COUNTY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ECHO VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14HISTORIC CHATTAHOOCHEE COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LANDMARK PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16NEWTON VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17PIONEER MUSEUM OF ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18REHOBETH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19TOWN OF DOZIER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110TOWN OF RIVER FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0636001173
IRS990ScheduleI/RecipientTable/RecipientEIN1636001227
IRS990ScheduleI/RecipientTable/RecipientEIN2636000834
IRS990ScheduleI/RecipientTable/RecipientEIN3630934254
IRS990ScheduleI/RecipientTable/RecipientEIN4636000619
IRS990ScheduleI/RecipientTable/RecipientEIN5630720737
IRS990ScheduleI/RecipientTable/RecipientEIN6630986419
IRS990ScheduleI/RecipientTable/RecipientEIN7237004506
IRS990ScheduleI/RecipientTable/RecipientEIN8636004409
IRS990ScheduleI/RecipientTable/RecipientEIN9352437039
IRS990ScheduleI/RecipientTable/RecipientEIN10630587741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1145 REED AVE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,215
Liabilities
$62,816
Net assets
$194,399
Revenue
$488,970
Expenses
$469,287
Net income
$19,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.63$1.45$0.18
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.07$1.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.77$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.74$0.74$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.56$0.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.54$0.54$0.00
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.50$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.17$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.27
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.37$0.36$0.01