Civic Intelligence

Pilot International Inc.

990 • Fiscal year 2012 • EIN 58-0386983

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.pilotinternational.org

View Organization Page

102 Preston Court31210
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,245,741

Down $121,086 (-8.9%) from 2011

Net Assets

Down

$878,316

Down $130,564 (-13%) from 2011

Liabilities

Up

$367,425

Up $9,478 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$967,413

Up $69,974 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,196,934Liabilities 2010: $353,192Net Assets 2010: $843,7422010Assets 2011: $1,366,827Liabilities 2011: $357,947Net Assets 2011: $1,008,8802011Assets 2012: $1,245,741Liabilities 2012: $367,425Net Assets 2012: $878,3162012Assets 2014: $3,845,806Liabilities 2014: $475,546Net Assets 2014: $3,370,2602014Assets 2015: $3,999,824Liabilities 2015: $418,371Net Assets 2015: $3,581,4532015Assets 2016: $4,028,148Liabilities 2016: $364,229Net Assets 2016: $3,663,9192016Assets 2017: $4,095,083Liabilities 2017: $419,623Net Assets 2017: $3,675,4602017Assets 2018: $3,776,434Liabilities 2018: $182,754Net Assets 2018: $3,593,6802018Assets 2019: $3,876,081Liabilities 2019: $445,371Net Assets 2019: $3,430,7102019Assets 2020: $3,752,626Liabilities 2020: $35,903Net Assets 2020: $3,716,7232020Assets 2021: $4,345,555Liabilities 2021: $322,480Net Assets 2021: $4,023,0752021Assets 2022: $3,901,358Liabilities 2022: $237,190Net Assets 2022: $3,664,1682022Assets 2023: $3,637,972Liabilities 2023: $99,903Net Assets 2023: $3,538,0692023

Highlighted filing

2012

Assets$1,245,741
Liabilities$367,425
Net Assets$878,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7412010Revenue 2011: $1,062,577Expenses 2011: $897,439Net Income 2011: $165,1382011Expenses 2012: $967,4132012Revenue 2014: $3,156,308Expenses 2014: $1,051,299Net Income 2014: $2,105,0092014Revenue 2015: $1,250,151Expenses 2015: $1,059,111Net Income 2015: $191,0402015Revenue 2016: $1,075,399Expenses 2016: $966,209Net Income 2016: $109,1902016Revenue 2017: $1,055,985Expenses 2017: $1,111,947Net Income 2017: -$55,9622017Revenue 2018: $1,414,655Expenses 2018: $1,511,875Net Income 2018: -$97,2202018Revenue 2019: $769,329Expenses 2019: $930,486Net Income 2019: -$161,1572019Revenue 2020: $1,310,271Expenses 2020: $1,045,565Net Income 2020: $264,7062020Revenue 2021: $789,858Expenses 2021: $687,704Net Income 2021: $102,1542021Revenue 2022: $1,277,818Expenses 2022: $1,514,824Net Income 2022: -$237,0062022Revenue 2023: $1,045,633Expenses 2023: $1,212,524Net Income 2023: -$166,8912023

Highlighted filing

2012

Revenue-
Expenses$967,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$916,301
Mission and Program Overview

Mission

To serve by furthering Pilot International's humanitarian efforts through charitable educational and service programs in communities throughout the world.

Major Activities

Activity 2
Members attended the annual convention where they have an opportunity to meet, receive training, carry out program activities and conduct business of the organization.
Activity 3
The Anchor Club Program provides resources for its pre-teen and teenage members who meet to plan and execute programs in their communities. This program publishes a quarterly magazine as well.
Filing and Contact Details

Filer

EIN
58-0386983
Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062661
IRS990/AccountsPayableAccruedExpenses/EOY074012
IRS990/AccountsReceivable/BOY019762
IRS990/AccountsReceivable/EOY067063
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Members attended the annual convention where they have an opportunity to meet, receive training, carry out program activities and conduct business of the organization.
IRS990/Activity2/Expense0264864
IRS990/Activity3/Description0The Anchor Club Program provides resources for its pre-teen and teenage members who meet to plan and execute programs in their communities. This program publishes a quarterly magazine as well.
IRS990/Activity3/Expense062288
IRS990/ActivityOrMissionDescription0To serve by furthering Pilot International's humanitarian efforts through charitable educational and research programs in communities throughout the world.
IRS990/Advertising/ProgramServices023217
IRS990/Advertising/Total023217
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral055738
IRS990/AllOtherExpenses/ProgramServices046490
IRS990/AllOtherExpenses/Total0102228
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0407541
IRS990/CashNonInterestBearing/EOY0271211
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021871
IRS990/CompCurrentOfficersDirectors/ProgramServices062312
IRS990/CompCurrentOfficersDirectors/Total084183
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral023654
IRS990/ConferencesMeetings/ProgramServices027408
IRS990/ConferencesMeetings/Total051062
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0553081
IRS990/ContributionsGrantsPriorYear0598294
IRS990/CostOfGoodsSold079452
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0295286
IRS990/DeferredRevenue/EOY0293413
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0The Pilot Club program provides assistance to its members in carrying out their programs and publishes a quarterly magazine for their benefit.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0379236
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek512.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Mimi Wold
IRS990/Form990PartVIISectionA/NamePerson1Suzanne Kendra
IRS990/Form990PartVIISectionA/NamePerson2Shannon Clegg
IRS990/Form990PartVIISectionA/NamePerson3Mary Jane Morgan
IRS990/Form990PartVIISectionA/NamePerson4Sherry Johnson
IRS990/Form990PartVIISectionA/NamePerson5Judy Langley
IRS990/Form990PartVIISectionA/NamePerson6Winnie Brewer
IRS990/Form990PartVIISectionA/NamePerson7Beverly Wilkes
IRS990/Form990PartVIISectionA/NamePerson8Melanie Schild
IRS990/Form990PartVIISectionA/NamePerson9Peggy Davidson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization984183
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title61st Vice Pres
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Incoming Ex Dir
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0916301
IRS990/GrossRents/Personal01600
IRS990/GrossSalesOfInventory075542
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02319
IRS990/Insurance/ProgramServices012999
IRS990/Insurance/Total015318
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY039118
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear031049
IRS990/InvestmentIncomePriorYear030832
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome031049
IRS990/InvestmentIncome/TotalRevenueColumn031049
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0137425
IRS990/LandBuildingsEquipmentBasis0137425
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0553081
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To serve by furthering Pilot International's humanitarian efforts through charitable educational and research programs in communities throughout the world.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01008880
IRS990/NetAssetsOrFundBalancesEOY0878316
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-3910
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3910
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01600
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0486981
IRS990/OtherExpensesCurrentYear0620879
IRS990/OtherExpenses/Description0Audio Visual
IRS990/OtherExpenses/Description1Log Expenses
IRS990/OtherExpenses/Description2Meals
IRS990/OtherExpenses/Description3Overhead Allocation
IRS990/OtherExpenses/ManagementAndGeneral058571
IRS990/OtherExpenses/ProgramServices029889
IRS990/OtherExpenses/ProgramServices150464
IRS990/OtherExpenses/ProgramServices2116818
IRS990/OtherExpenses/ProgramServices3130896
IRS990/OtherExpenses/Total029889
IRS990/OtherExpenses/Total150464
IRS990/OtherExpenses/Total2116818
IRS990/OtherExpenses/Total3189467
IRS990/OtherNotesLoansReceivableNet/BOY0828401
IRS990/OtherNotesLoansReceivableNet/EOY0805943
IRS990/OtherRevenueCurrentYear04373
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04929
IRS990/OtherRevenueMisc/TotalRevenueColumn04929
IRS990/OtherRevenuePriorYear0103362
IRS990/OtherSalariesAndWages/ManagementAndGeneral068159
IRS990/OtherSalariesAndWages/ProgramServices0194192
IRS990/OtherSalariesAndWages/Total0262351
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY072005
IRS990/PrepaidExpensesDeferredCharges/EOY0101524
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0248346
IRS990/ProgramServiceRevenue/Description0Management Fees
IRS990/ProgramServiceRevenue/Description1Annual Convention
IRS990/ProgramServiceRevenuePriorYear0330089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1188934
IRS990/ProgramServiceRevenue/TotalRevenueColumn059412
IRS990/ProgramServiceRevenue/TotalRevenueColumn1188934
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-130564
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal01600
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-130564
IRS990/RevenuesLessExpensesPriorYear0165138
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome01754
IRS990/RoyaltiesRevenue/TotalRevenueColumn01754
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0346534
IRS990/SalariesEtcPriorYear0410458
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-130564
IRS990ScheduleD/ExcessOrDeficitPerFS0-130564
IRS990ScheduleD/ExpensesSubtotal0967413
IRS990ScheduleD/OtherLandBuildings/Depreciation0137425
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0137425
IRS990ScheduleD/RevenueSubtotal0836849
IRS990ScheduleD/TotalExpenses0967413
IRS990ScheduleD/TotalExpensesPerForm9900967413
IRS990ScheduleD/TotalRevenue0836849
IRS990ScheduleD/TotalRevenuePerForm9900836849
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0967413
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0836849
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg084183
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Peggy Davidson
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg084183
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Melanie Schild became Executive Director in July 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1Translation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $12176; Column (B) - Program Services = $8481; Column (C) - Management & General = $3695; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies: Column (A) - Total = $10922; Column (B) - Program Services = $5618; Column (C) - Management & General = $5304; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Strategic Planning: Column (A) - Total = $7284; Column (B) - Program Services = $0; Column (C) - Management & General = $7284; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Seed Grants: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Recognition: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Printing and Publications: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Postage and Shipping: Column (A) - Total = $7141; Column (B) - Program Services = $4989; Column (C) - Management & General = $2152; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9New Clubs: Column (A) - Total = $6010; Column (B) - Program Services = $6010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous: Column (A) - Total = $27241; Column (B) - Program Services = $5862; Column (C) - Management & General = $21379; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Meetings: Column (A) - Total = $11949; Column (B) - Program Services = $0; Column (C) - Management & General = $11949; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Equipment Rental: Column (A) - Total = $2064; Column (B) - Program Services = $2064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Decorations: Column (A) - Total = $5983; Column (B) - Program Services = $5983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Bank Charges: Column (A) - Total = $6905; Column (B) - Program Services = $2930; Column (C) - Management & General = $3975; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation16All contracts and business agreements are reviewed by the executive committee. When approved, policies are signed by staff and board members.
IRS990ScheduleO/GeneralExplanation/Explanation17The Form 990 is presented and reviewed by the Executive Committee or Board of Trustee.
IRS990ScheduleO/GeneralExplanation/Explanation18The organization is a non-stock organization controlled by voting members.
IRS990ScheduleO/GeneralExplanation/Explanation19OTHER PROGRAM SERVICES 4: Other program services
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Incoming Executive Director
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,245,741
Liabilities
$367,425
Net assets
$878,316
Revenue
-
Expenses
$967,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.64$0.10$3.54$1.05$1.21$0.17
2022Summary only. Only limited summary data is available for this year.$3.90$0.24$3.66$1.28$1.51$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.32$4.02$0.79$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.04$3.72$1.31$1.05$0.26
2019Summary only. Only limited summary data is available for this year.$3.88$0.45$3.43$0.77$0.93$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.18$3.59$1.41$1.51$0.10
2017Summary only. Only limited summary data is available for this year.$4.10$0.42$3.68$1.06$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.36$3.66$1.08$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$1.25$1.06$0.19
2014Summary only. Only limited summary data is available for this year.$3.85$0.48$3.37$3.16$1.05$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.37$0.88$0.97
2011Summary only. Only limited summary data is available for this year.$1.37$0.36$1.01$1.06$0.90$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.35$0.84$1.00