Civic Intelligence

Hand Up Inc DBA Voluntary Action Center

990 • Fiscal year 2013 • EIN 58-1128001

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 63130703-0631

(706) 629-7283

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$41,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,017,137

Up $481,473 (+90%) from 2012

Net Assets

Up

$886,317

Up $486,039 (+121%) from 2012

Liabilities

Down

$130,820

Down $4,566 (-3.4%) from 2012

Revenue

$1,190,959

No earlier filing loaded for comparison.

Expenses

Up

$704,920

Up $2,038 (+0.3%) from 2012

Net Income

$486,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $488,976Liabilities 2010: $152,862Net Assets 2010: $336,1142010Assets 2011: $525,993Liabilities 2011: $140,203Net Assets 2011: $385,7902011Assets 2012: $535,664Liabilities 2012: $135,386Net Assets 2012: $400,2782012Assets 2013: $1,017,137Liabilities 2013: $130,820Net Assets 2013: $886,3172013Assets 2014: $1,156,436Liabilities 2014: $164,737Net Assets 2014: $991,6992014Assets 2015: $1,117,599Liabilities 2015: $148,071Net Assets 2015: $969,5282015Assets 2016: $1,104,729Liabilities 2016: $122,065Net Assets 2016: $982,6642016Assets 2017: $1,100,954Liabilities 2017: $97,211Net Assets 2017: $1,003,7432017Assets 2018: $1,059,216Liabilities 2018: $81,855Net Assets 2018: $977,3612018Assets 2019: $1,088,240Liabilities 2019: $67,562Net Assets 2019: $1,020,6782019Assets 2020: $1,333,167Liabilities 2020: $180,762Net Assets 2020: $1,152,4052020Assets 2021: $1,679,036Liabilities 2021: $16,662Net Assets 2021: $1,662,3742021Assets 2022: $1,640,116Liabilities 2022: $18,322Net Assets 2022: $1,621,7942022Assets 2023: $1,746,590Liabilities 2023: $33,192Net Assets 2023: $1,713,3982023Assets 2024: $1,820,929Liabilities 2024: $43,132Net Assets 2024: $1,777,7972024

Highlighted filing

2013

Assets$1,017,137
Liabilities$130,820
Net Assets$886,317

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,6392010Expenses 2011: $522,2732011Expenses 2012: $702,8822012Revenue 2013: $1,190,959Expenses 2013: $704,920Net Income 2013: $486,0392013Revenue 2014: $953,739Expenses 2014: $848,357Net Income 2014: $105,3822014Revenue 2015: $888,351Expenses 2015: $910,522Net Income 2015: -$22,1712015Revenue 2016: $936,199Expenses 2016: $923,063Net Income 2016: $13,1362016Revenue 2017: $1,177,828Expenses 2017: $1,156,749Net Income 2017: $21,0792017Revenue 2018: $1,183,082Expenses 2018: $1,214,464Net Income 2018: -$31,3822018Revenue 2019: $1,197,596Expenses 2019: $1,154,279Net Income 2019: $43,3172019Revenue 2020: $1,032,318Expenses 2020: $900,591Net Income 2020: $131,7272020Revenue 2021: $1,708,856Expenses 2021: $1,198,887Net Income 2021: $509,9692021Revenue 2022: $1,385,239Expenses 2022: $1,427,373Net Income 2022: -$42,1342022Revenue 2023: $1,406,925Expenses 2023: $1,315,321Net Income 2023: $91,6042023Revenue 2024: $1,642,486Expenses 2024: $1,578,087Net Income 2024: $64,3992024

Highlighted filing

2013

Revenue$1,190,959
Expenses$704,920
Net Income$486,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,190,959
Mission and Program Overview

Mission

Provide community assistance. To provide the citizens of Gordon County assistance to meet special needs which may arise from emergency situations such as natural disasters or circumstances which may not meet the guidelines as set forth by other assistance providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,802$360,350▼ $17,452
Cash and Non-Interest-Bearing Accounts$111,910$168,542▲ $56,632
Inventories for Sale or Use$19,862$21,413▲ $1,551
Pledges and Grants Receivable$7,396--
Prepaid Expenses and Deferred Charges$694$2,625▲ $1,931
Total Assets$535,664$1,017,137▲ $481,473
Other Assets Total$18,000$464,207▲ $446,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,814$87,007▲ $4,193
Other Liabilities$40,209$41,938▲ $1,729
Accounts Payable and Accrued Expenses$12,363$1,875▼ $10,488
Total Liabilities$135,386$130,820▼ $4,566
Net Assets / Fund Balance
Unrestricted Net Assets$387,990$873,507▲ $485,517
Temporarily Rstr Net Assets$12,288$12,810▲ $522
Total Net Assets Fund Balance$400,278$886,317▲ $486,039
Total Liabilities and Net Assets / Fund Balance$535,664$1,017,137▲ $481,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,795$136,817-
Land$100,000--
Equipment$8,555$4,648-
Other Assets Org$464,207--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy LongExecutive DirectorFT$41,200$41,200

Board Members and Trustees

NameTitle
Jeff MathisChairman
Jim ReddochVice Chairman
Annette PrintupDirector
Courtney TaylorDirector
Joni HarbinDirector
Justin TimmsDirector
Leyner ArguetaDirector
Paul WorleyDirector
Sharon SmithDirector
Kelly FuqueaSecretary
Angie FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,832
Program Service Revenue
$90,196
Investment Income
$31
Other Revenue
$4,900
All Other Contributions
$1,095,832
Change in Net Assets
$486,039

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory412,597$412,597Fair Market Value (FMV)
Clothing and Household Goods-$380,858Thrift Store
Total Noncash Contributions412,597$793,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,959
Total Revenue per Audited Statements
$1,190,959
Total Revenue per Form 990
$1,190,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,594
Salaries, Compensation, and Employee Benefits$121,027
Grants and Similar Amounts Paid$32,299
Total Fundraising Expense$17,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,839$8,956$590$120,385
Other Salaries and Wages$59,870$11,974$7,983$79,827
Current Officers, Directors, Trustees, and Key Employees$30,900$6,180$4,120$41,200
Grants to Domestic Individuals$32,299--$32,299
Occupancy$17,707$3,541$2,361$23,609
Depreciation Depletion$9,579$1,916$1,277$12,772
Office Expenses$8,986$1,798$1,197$11,981
Insurance$0$9,414$0$9,414
Interest$0$4,977$0$4,977
Fees for Services Accounting$0$4,038$0$4,038
Other Expenses$2,900$580$387$3,867
Conferences and Meetings$823$0$0$823
Total Functional Expenses$633,411$53,594$17,915$704,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,920
Total Expenses per Audited Statements$704,920
Total Expenses per Form 990$704,920
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
Other current liabilities$41,938
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
No
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
58-1128001
Phone
7066297283

Signing Officer

Name
Jeff Mathis
Title
Chairperson
Phone
7066297283
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mathis
Formed
1972
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
563

Preparer

Preparer
David E Descalzo CPA Cfe
Phone
7064834654
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Board members.

Pt VI, Line 7A

Board members can elect members.

Pt VI, Line 7B

Decisions subject to quorum and unanimous vote of the

Pt VI, Line 7B

governing body.

Pt VI, Line 8B

Board minutes are recorded by the Secretary.

Pt VI, Line 11B

Copy reviewed with Executive Board members followed

Pt VI, Line 11B

by CPA firm recommendation(s).

Pt VI, Line 12C

Executive Board reviews this policy with its current

Pt VI, Line 12C

and new memberships.

Pt VI, Line 15A

Compensation based on employment negotiations and area

Pt VI, Line 15A

demographics.

Pt VI, Line 19

Available upon written request.

Form 990, Part IX, Line 24F

Bridge expenses 30389. 30389. 0. 0. Miscellaneous 5895. 4421. 884. 590. Volunteers 76029. 76029. 0. 0. Awards and gifts 3391. 0. 3391. 0. Loss on disposal of assets 4681. 0. 4681. 0.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt0464207
IRS990/OtherExpensesGrp/Desc0Cost of goods sold
IRS990/OtherExpensesGrp/Desc1Specific assistance
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3580
IRS990/OtherExpensesGrp/ProgramServicesAmt089033
IRS990/OtherExpensesGrp/ProgramServicesAmt1270475
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32900
IRS990/OtherExpensesGrp/TotalAmt089033
IRS990/OtherExpensesGrp/TotalAmt1270475
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt33867
IRS990/OtherLiabilitiesGrp/BOYAmt040209
IRS990/OtherLiabilitiesGrp/EOYAmt041938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04900
IRS990/OtherRevenueTotalAmt04900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059870
IRS990/OtherSalariesAndWagesGrp/TotalAmt079827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0JEFF MATHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales-thrift store
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090196
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY ASSISTANCE TO THOSE IN DIRE NEED. PROVIDE PRESCRIPTION DRUGS, MEDICAL EQUIPMENT, EMERGENCY CLOTHING ASSISTANCE, FOOD PANTRY AND COMMUNITY KITCHEN REFERRAL ASSISTANCE. INCLUDES FREE TRAINING IN BUDGETING, CAREER ASSISTANCE, ENGLISH FOR SPANISH SPEAKERS, NUTRITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253364
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP LOCAL SENIORS FACE A LONELY CHRISTMAS BY PROVIDING HOLIDAY MEALS AND HUMAN CONTACT. THE ORGANIZATION PROVIDES SENIOR FOOD BASKETS, FAMILIES FOOD BASKETS, TOYS, AND PROVIDE PROGRAMS FOR TEENS AND FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0595395
IRS990/PYProgramServiceRevenueAmt089377
IRS990/PYRevenuesLessExpensesAmt014488
IRS990/PYSalariesCompEmpBnftPaidAmt0107487
IRS990/PYTotalExpensesAmt0702882
IRS990/PYTotalRevenueAmt0717370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0486039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01317855
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317855
IRS990ScheduleA/TotalSupportAmt01320064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136817
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0388612
IRS990ScheduleD/EquipmentGrp/BookValueAmt08555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013203
IRS990ScheduleD/ExpensesSubtotalAmt0704920
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0464207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction-in-process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/RevenueSubtotalAmt01190959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0464207
IRS990ScheduleD/TotalExpensesPerForm990Amt0704920
IRS990ScheduleD/TotalLiabilityAmt041938
IRS990ScheduleD/TotalRevenuePerForm990Amt01190959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704920
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utlity, Rent, Medical, Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0270475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Clothing, Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Emergency food and shelter program phanses are audited by on site
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1independent government agency. All disbursement assistance documents are
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2maintained and approve by an authorized representative of the organization.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3Number of recipients are maintained through a daily log service record.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0380858
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0412597
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0412597
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to quorum and unanimous vote of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board minutes are recorded by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy reviewed with Executive Board members followed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6by CPA firm recommendation(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Board reviews this policy with its current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and new memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation based on employment negotiations and area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10demographics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BRIDGE EXPENSES 30389. 30389. 0. 0. MISCELLANEOUS 5895. 4421. 884. 590. VOLUNTEERS 76029. 76029. 0. 0. AWARDS AND GIFTS 3391. 0. 3391. 0. LOSS ON DISPOSAL OF ASSETS 4681. 0. 4681. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$1.64$1.58$0.06
2023Summary only. Only limited summary data is available for this year.$1.75$0.03$1.71$1.41$1.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$1.39$1.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.71$1.20$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.18$1.15$1.03$0.90$0.13
2019Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$1.20$1.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$1.18$1.21$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$1.18$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.94$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.89$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.16$0.99$0.95$0.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$1.19$0.70$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.34$0.51