Civic Intelligence

Srs Community Reuse Organization Inc

990 • Fiscal year 2020 • EIN 57-0986131

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileWWW.SRSCRO.ORG

View Organization Page

PO Box 696Aiken, SC 29802

(803) 508-7401

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$170,484

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$5,753,188

Flat from 2020

Net Assets

Flat

$5,683,044

Flat from 2020

Liabilities

Flat

$70,144

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Flat

$2,046,344

Flat from 2020

Expenses

Flat

$2,827,703

Flat from 2020

Net Income

Flat

-$781,359

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,473,433Liabilities 2011: $97,937Net Assets 2011: $4,375,4962011Assets 2012: $4,995,479Liabilities 2012: $94,408Net Assets 2012: $4,901,0712012Assets 2013: $5,816,135Liabilities 2013: $126,769Net Assets 2013: $5,689,3662013Assets 2014: $6,207,673Liabilities 2014: $146,765Net Assets 2014: $6,060,9082014Assets 2015: $5,317,192Liabilities 2015: $83,959Net Assets 2015: $5,233,2332015Assets 2016: $5,270,765Liabilities 2016: $86,502Net Assets 2016: $5,184,2632016Assets 2017: $6,429,236Liabilities 2017: $119,835Net Assets 2017: $6,309,4012017Assets 2018: $6,500,604Liabilities 2018: $251,885Net Assets 2018: $6,248,7192018Assets 2019: $6,516,357Liabilities 2019: $193,974Net Assets 2019: $6,322,3832019Assets 2020: $5,753,188Liabilities 2020: $70,144Net Assets 2020: $5,683,0442020Assets 2020: $5,753,188Liabilities 2020: $70,144Net Assets 2020: $5,683,0442020Assets 2021: $7,091,019Liabilities 2021: $209,368Net Assets 2021: $6,881,6512021Assets 2022: $6,557,053Liabilities 2022: $334,650Net Assets 2022: $6,222,4032022Assets 2023: $6,969,135Liabilities 2023: $195,847Net Assets 2023: $6,773,2882023Assets 2024: $6,640,891Liabilities 2024: $162,525Net Assets 2024: $6,478,3662024

Highlighted filing

2020

Assets$5,753,188
Liabilities$70,144
Net Assets$5,683,044
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,071,699Expenses 2011: $988,120Net Income 2011: $83,5792011Expenses 2012: $2,030,9382012Expenses 2013: $2,471,5752013Revenue 2014: $2,304,465Expenses 2014: $2,544,767Net Income 2014: -$240,3022014Revenue 2015: $1,889,295Expenses 2015: $2,805,801Net Income 2015: -$916,5062015Revenue 2016: $2,797,775Expenses 2016: $2,650,669Net Income 2016: $147,1062016Revenue 2017: $3,034,810Expenses 2017: $2,321,868Net Income 2017: $712,9422017Revenue 2018: $2,132,518Expenses 2018: $2,452,123Net Income 2018: -$319,6052018Revenue 2019: $2,046,217Expenses 2019: $2,151,777Net Income 2019: -$105,5602019Revenue 2020: $2,046,344Expenses 2020: $2,827,703Net Income 2020: -$781,3592020Revenue 2020: $2,046,344Expenses 2020: $2,827,703Net Income 2020: -$781,3592020Revenue 2021: $3,489,797Expenses 2021: $3,469,985Net Income 2021: $19,8122021Revenue 2022: $4,875,445Expenses 2022: $4,443,531Net Income 2022: $431,9142022Revenue 2023: $4,532,694Expenses 2023: $4,395,507Net Income 2023: $137,1872023Revenue 2024: $3,875,984Expenses 2024: $4,741,022Net Income 2024: -$865,0382024

Highlighted filing

2020

Revenue$2,046,344
Expenses$2,827,703
Net Income-$781,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,046,344
Mission and Program Overview

Mission

The organization was organized exclusively to provide leadership for promoting the common economic interests and benefits of the residents, businesses and industries and to stabilize the economy with balanced growth throughout the membership area by assisting: (a) in obtaining maximum utilization of the physical and human resources at the savannah river site and other regional facilities and institutions through existing and new programs; (b) in expanding existing businesses and industries; and (c) in recruiting new companies to locate in the membership area, while protecting the existing quality of life in the membership and neighboring areas through economic growth and creation of job opportunities.

The mission of the srscro is to facilitate economic development opportunities associated with savannah river site technology, capabilities and missions and to serve as an informed, unified community voice of the five-county, two-state srscro region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,920,940$5,036,904▼ $884,036
Cash and Non-Interest-Bearing Accounts$354,570$473,338▲ $118,768
Inventories for Sale or Use$98,964$123,171▲ $24,207
Accounts Receivable$9,480$73,016▲ $63,536
Pledges and Grants Receivable$132,403$46,759▼ $85,644
Total Assets$6,516,357$5,753,188▼ $763,169
Liabilities
Accounts Payable and Accrued Expenses$180,974$58,644▼ $122,330
Deferred Revenue$13,000$11,500▼ $1,500
Total Liabilities$193,974$70,144▼ $123,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,322,383$5,683,044▼ $639,339
Total Net Assets Fund Balance$6,322,383$5,683,044▼ $639,339
Total Liabilities and Net Assets / Fund Balance$6,516,357$5,753,188▼ $763,169
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick McleodPresident and CEOFT$170,484$170,484
Mary MetsDirector of Regional Workforce ProgramsFT$104,748$104,748

Board Members and Trustees

NameTitle
David JamesonChair
Sanford LoydImmediate Chair Past
Robert BennettVice Chair
Cal WrayBoard Member
Carolyne WilliamsBoard Member
Chuck SmithBoard Member
Danny BlackBoard Member
Dr J Christopher NoahBoard Member
Dr Sandra J JordanBoard Member
Forest MahanBoard Member
Fred E HumesBoard Member
Lisa PalmerBoard Member
Michael DuckworthBoard Member
Sue ParrBoard Member
Tammy ShepherdBoard Member
Terra CarrollBoard Member
Tom ClarkBoard Member
William R TooleBoard Member
William RobinsonBoard Member
Will WilliamsRep at Large
Karen NixonSecretary
Anne P RiceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bolin Marketing GroupHandles Sales Of Excess Property From SrPO BOX 309, Holly Hill, SC 29059$537,810
Complete Employee ServicesProvides Payroll And Benefit Services2711 MIDDLEBURG DRIVE ST 305, Columbia, SC 29204$490,397
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,794
Program Service Revenue
$893,253
Investment Income
$116,072
Other Revenue
$29,225
All Other Contributions
$1,007,794
Change in Net Assets
$-781,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,020
Total Revenue per Audited Statements
$2,188,364
Total Revenue per Form 990
$2,046,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,568,286
Salaries, Compensation, and Employee Benefits$259,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,287$49,199-$170,486
Other Salaries and Wages$63,267$25,664-$88,931
Fees for Service Investment Mgmnt Fees-$39,107-$39,107
Conferences and Meetings$26,112$6,528-$32,640
Other Expenses$24,081$6,020-$30,101
Fees for Services Accounting-$16,497-$16,497
Office Expenses$9,800$2,450-$12,250
Travel$9,200$2,300-$11,500
Total Functional Expenses$2,679,938$147,765$0$2,827,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,827,703
Total Expenses per Audited Statements$2,827,703
Total Expenses per Form 990$2,827,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
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
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, Part VI, Section A, Line 2

“Amy merry, the administrative & business manager, is married to philip merry, the insurance agent for srscro. The business relationship existed before amy was hired in 2015.”

Form 990, Part VI, Section A, Line 7A

“The organization has board members that are appointed by the appointing entity.”

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

“The form 990 is presented to the board of directors before filing.”

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

“Board members are required annually to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“A review is conducted by an independent person, and recommendations are taken to the executive committee by the executive director.”

Form 990, Part VI, Section C, Line 19

“All of the organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Srs Community Reuse Organization Inc
EIN
57-0986131
Phone
8035087401
Address
PO BOX 696, AIKEN, SC 29802

Signing Officer

Name
Richard Mcleod
Title
President and CEO
Phone
8035087401
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mcleod
Formed
1993
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
0

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
H Jay Sanders
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code and qualifies for the 50% charitable contribution deduction for individual donors. Therefore, no provision for income taxes has been made in the accompanying financial statements. Generally accepted accounting principles in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22170484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE CHAIR PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF REGIONAL WORKFORCE PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02356
IRS990/GrossReceiptsAmt02046344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098964
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113716
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05036904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED EXCLUSIVELY TO PROVIDE LEADERSHIP FOR PROMOTING THE COMMON ECONOMIC INTERESTS AND BENEFITS OF THE RESIDENTS, BUSINESSES AND INDUSTRIES AND TO STABILIZE THE ECONOMY WITH BALANCED GROWTH THROUGHOUT THE MEMBERSHIP AREA BY ASSISTING: (A) IN OBTAINING MAXIMUM UTILIZATION OF THE PHYSICAL AND HUMAN RESOURCES AT THE SAVANNAH RIVER SITE AND OTHER REGIONAL FACILITIES AND INSTITUTIONS THROUGH EXISTING AND NEW PROGRAMS; (B) IN EXPANDING EXISTING BUSINESSES AND INDUSTRIES; AND (C) IN RECRUITING NEW COMPANIES TO LOCATE IN THE MEMBERSHIP AREA, WHILE PROTECTING THE EXISTING QUALITY OF LIFE IN THE MEMBERSHIP AND NEIGHBORING AREAS THROUGH ECONOMIC GROWTH AND CREATION OF JOB OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05683044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06322383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05683044
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OfficeExpensesGrp/ProgramServicesAmt09800
IRS990/OfficeExpensesGrp/TotalAmt012250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ASSET TRANSITION PROGRA
IRS990/OtherExpensesGrp/Desc2ASSET REMOVAL PROJECT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06020
IRS990/OtherExpensesGrp/ProgramServicesAmt02000543
IRS990/OtherExpensesGrp/ProgramServicesAmt1223895
IRS990/OtherExpensesGrp/ProgramServicesAmt2201753
IRS990/OtherExpensesGrp/ProgramServicesAmt324081
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IRS990/OtherExpensesGrp/TotalAmt1223895
IRS990/OtherExpensesGrp/TotalAmt2201753
IRS990/OtherExpensesGrp/TotalAmt330101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029225
IRS990/OtherRevenueTotalAmt029225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063267
IRS990/OtherSalariesAndWagesGrp/TotalAmt088931
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1MOX SURPLUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ASSET REMOVAL PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153371
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153371
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0516891
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSET REMOVAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122066
IRS990/PYOtherExpensesAmt01903960
IRS990/PYOtherRevenueAmt064825
IRS990/PYProgramServiceRevenueAmt0742263
IRS990/PYRevenuesLessExpensesAmt0-105560
IRS990/PYSalariesCompEmpBnftPaidAmt0247817
IRS990/PYTotalExpensesAmt02151777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-781359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02669566

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,753,188
Liabilities
$70,144
Net assets
$5,683,044
Revenue
$2,046,344
Expenses
$2,827,703
Net income
-$781,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.64$0.16$6.48$3.88$4.74$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.20$6.77$4.53$4.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.33$6.22$4.88$4.44$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.21$6.88$3.49$3.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.07$5.68$2.05$2.83$0.78
2020Summary only. Only limited summary data is available for this year.$5.75$0.07$5.68$2.05$2.83$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.19$6.32$2.05$2.15$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.25$6.25$2.13$2.45$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.12$6.31$3.03$2.32$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$2.80$2.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.23$1.89$2.81$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.15$6.06$2.30$2.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.13$5.69$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.09$4.90$2.03
2011Summary only. Only limited summary data is available for this year.$4.47$0.10$4.38$1.07$0.99$0.08