Civic Intelligence

Lower Chattahoochee Direct Service Corp

990 • Fiscal year 2014 • EIN 58-1410781

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A

View Organization Page

PO Box 580131906

(706) 327-5208

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,467

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,786,718

Down $36,176 (-1.3%) from 2013

Net Assets

Down

$2,526,050

Down $82,979 (-3.2%) from 2013

Liabilities

Up

$260,668

Up $46,803 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$4,240,166

Down $511,662 (-11%) from 2013

Expenses

Down

$4,297,503

Down $472,608 (-9.9%) from 2013

Net Income

Down

-$57,337

Down $39,054 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,633,361Liabilities 2011: $257,052Net Assets 2011: $2,376,3092011Assets 2012: $2,856,819Liabilities 2012: $229,507Net Assets 2012: $2,627,3122012Assets 2013: $2,822,894Liabilities 2013: $213,865Net Assets 2013: $2,609,0292013Assets 2014: $2,786,718Liabilities 2014: $260,668Net Assets 2014: $2,526,0502014Assets 2015: $3,366,147Liabilities 2015: $796,476Net Assets 2015: $2,569,6712015Assets 2016: $3,257,306Liabilities 2016: $668,319Net Assets 2016: $2,588,9872016Assets 2017: $3,229,686Liabilities 2017: $629,062Net Assets 2017: $2,600,6242017Assets 2018: $3,294,562Liabilities 2018: $624,224Net Assets 2018: $2,670,3382018Assets 2019: $3,489,604Liabilities 2019: $356,342Net Assets 2019: $3,133,2622019Assets 2020: $3,614,914Liabilities 2020: $131,436Net Assets 2020: $3,483,4782020Assets 2021: $4,490,386Liabilities 2021: $403,545Net Assets 2021: $4,086,8412021Assets 2022: $4,652,823Liabilities 2022: $212,158Net Assets 2022: $4,440,6652022Assets 2023: $5,275,853Liabilities 2023: $485,830Net Assets 2023: $4,790,0232023Assets 2024: $4,048,486Liabilities 2024: $254,823Net Assets 2024: $3,793,6632024

Highlighted filing

2014

Assets$2,786,718
Liabilities$260,668
Net Assets$2,526,050
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,230,353Expenses 2011: $5,043,008Net Income 2011: $187,3452011Revenue 2012: $5,337,098Expenses 2012: $5,086,095Net Income 2012: $251,0032012Revenue 2013: $4,751,828Expenses 2013: $4,770,111Net Income 2013: -$18,2832013Revenue 2014: $4,240,166Expenses 2014: $4,297,503Net Income 2014: -$57,3372014Revenue 2015: $4,202,028Expenses 2015: $4,152,124Net Income 2015: $49,9042015Revenue 2016: $4,199,861Expenses 2016: $4,195,172Net Income 2016: $4,6892016Revenue 2017: $3,979,671Expenses 2017: $3,990,018Net Income 2017: -$10,3472017Revenue 2018: $3,950,546Expenses 2018: $3,889,607Net Income 2018: $60,9392018Revenue 2019: $4,701,460Expenses 2019: $4,256,899Net Income 2019: $444,5612019Revenue 2020: $4,938,932Expenses 2020: $4,553,363Net Income 2020: $385,5692020Revenue 2021: $5,403,191Expenses 2021: $4,960,848Net Income 2021: $442,3432021Revenue 2022: $5,644,479Expenses 2022: $5,163,699Net Income 2022: $480,7802022Revenue 2023: $5,204,441Expenses 2023: $4,876,690Net Income 2023: $327,7512023Revenue 2024: $1,963,199Expenses 2024: $2,959,559Net Income 2024: -$996,3602024

Highlighted filing

2014

Revenue$4,240,166
Expenses$4,297,503
Net Income-$57,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$4,240,166
Mission and Program Overview

Mission

The organization provides meals for elderly and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,582$1,344,972▲ $86,390
Cash and Non-Interest-Bearing Accounts$1,111,988$916,389▼ $195,599
Pledges and Grants Receivable$252,327$374,434▲ $122,107
Accounts Receivable$158,753$120,127▼ $38,626
Inventories for Sale or Use$27,103$28,244▲ $1,141
Prepaid Expenses and Deferred Charges$14,141$2,552▼ $11,589
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,822,894$2,786,718▼ $36,176
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$185,624$156,582▼ $29,042
Other Liabilities$28,241$104,086▲ $75,845
Total Liabilities$213,865$260,668▲ $46,803
Net Assets / Fund Balance
Unrestricted Net Assets$2,583,261$2,516,802▼ $66,459
Temporarily Rstr Net Assets$25,768$9,248▼ $16,520
Total Net Assets Fund Balance$2,609,029$2,526,050▼ $82,979
Total Liabilities and Net Assets / Fund Balance$2,822,894$2,786,718▼ $36,176

Asset Categories

AssetBook ValueDepreciationBasis
Land$846,274-$846,274
Buildings$422,411$233,955$656,366
Equipment$76,287$309,348$385,635
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James TuckerDirectorFT$78,467$78,467
Scott BryanDirectorFT$28,848$28,848

Board Members and Trustees

NameTitle
John RoperChairman
Dennis McphersonDirector
Mary BlackmonDirector
Stephen CooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,194,464
Program Service Revenue
$2,043,538
Investment Income
$2,164
Other Revenue
$0
All Other Contributions
$84,685
Change in Net Assets
$-57,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,166
Revenue Not Reported on Form 990
$174,309
Total Revenue per Audited Statements
$4,414,475
Total Revenue per Form 990
$4,240,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,838,678
Salaries, Compensation, and Employee Benefits$1,458,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,286$143,952-$1,148,238
Other Expenses$304,828$9,064-$304,828
Travel$210,119$1,922-$212,041
Payroll Taxes$172,203$31,069-$203,272
Current Officers, Directors, Trustees, and Key Employees$96,584$10,731-$107,315
Occupancy$94,567$1,869-$96,436
Depreciation Depletion$17,840$26,289-$44,129
Office Expenses$25,110$15,603-$40,713
Insurance$3,557$25,079-$28,636
Fees for Services Accounting-$14,180-$14,180
Total Functional Expenses$4,017,745$279,758$0$4,297,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,471,812
Expenses per Audited Statements$4,297,503
Total Expenses per Form 990$4,297,503
Expenses Not Reported on Form 990$174,309
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Middle Flint$104,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. Mcpherson and mr. Roper are former business partners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Situations where a possible conflict of interest exists are reviewed by management as they occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines compensation based on budgetary conditions and records its decisions in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

EIN
58-1410781
Phone
7063275208

Signing Officer

Name
Scott Bryan
Title
Executive Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
1979
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
60

Preparer

Preparer
Anthony W Mercer
Phone
7063225482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: through the community care program the organization was able to help elderly clients to obtain access to products and services to help them continue to live at home on their own, such as home health care providers, housekeeping, and emergency response buttons.”

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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/PayrollTaxesGrp/ProgramServicesAmt0172203
IRS990/PayrollTaxesGrp/TotalAmt0203272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02552
IRS990/PrincipalOfficerNm0SCOTT BRYAN
IRS990/PriorPeriodAdjustmentsAmt0-25642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02043538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02043538
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE MEALS PREPARATION PROGRAM, THE ORGANIZATION PREPARED 103,993 MEALS TO PROVIDE FOR CLIENTS IN MANY OF ITS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01143924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0798045
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 181,609 MEALS THROUGH THE MEDICAID MEALS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01128803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01127499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02276969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03213630
IRS990/PYProgramServiceRevenueAmt02473080
IRS990/PYRevenuesLessExpensesAmt0-18283
IRS990/PYSalariesCompEmpBnftPaidAmt01556481
IRS990/PYTotalExpensesAmt04770111
IRS990/PYTotalRevenueAmt04751828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01119290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04153317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04679928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05289158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05164052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04911479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024197934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024197934
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04153317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04679928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05289158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05164052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04911479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024197934
IRS990ScheduleA/TotalSupportAmt024197934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656366
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0174309
IRS990ScheduleD/DonatedServicesUseFcltsAmt0174309
IRS990ScheduleD/EquipmentGrp/BookValueAmt076287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385635
IRS990ScheduleD/ExpensesNotReportedAmt0174309
IRS990ScheduleD/ExpensesSubtotalAmt04297503
IRS990ScheduleD/LandGrp/BookValueAmt0846274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MIDDLE FLINT
IRS990ScheduleD/RevenueNotReportedAmt0174309
IRS990ScheduleD/RevenueSubtotalAmt04240166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344972
IRS990ScheduleD/TotalExpensesPerForm990Amt04297503
IRS990ScheduleD/TotalLiabilityAmt0104086
IRS990ScheduleD/TotalRevenuePerForm990Amt04240166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04414475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04471812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THROUGH THE COMMUNITY CARE PROGRAM THE ORGANIZATION WAS ABLE TO HELP ELDERLY CLIENTS TO OBTAIN ACCESS TO PRODUCTS AND SERVICES TO HELP THEM CONTINUE TO LIVE AT HOME ON THEIR OWN, SUCH AS HOME HEALTH CARE PROVIDERS, HOUSEKEEPING, AND EMERGENCY RESPONSE BUTTONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. MCPHERSON AND MR. ROPER ARE FORMER BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITUATIONS WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS ARE REVIEWED BY MANAGEMENT AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED ON BUDGETARY CONDITIONS AND RECORDS ITS DECISIONS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025768
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02822894
IRS990/TotalAssetsEOYAmt02786718
IRS990/TotalAssetsGrp/BOYAmt02822894
IRS990/TotalAssetsGrp/EOYAmt02786718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02194464
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04017745
IRS990/TotalFunctionalExpensesGrp/TotalAmt04297503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213865
IRS990/TotalLiabilitiesEOYAmt0260668
IRS990/TotalLiabilitiesGrp/BOYAmt0213865
IRS990/TotalLiabilitiesGrp/EOYAmt0260668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02609029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02526050
IRS990/TotalOtherProgSrvcExpenseAmt0560980
IRS990/TotalOtherProgSrvcRevenueAmt0605698
IRS990/TotalProgramServiceExpensesAmt04017745
IRS990/TotalProgramServiceRevenueAmt02043538
IRS990/TotalReportableCompFromOrgAmt0107315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02045702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04240166
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02822894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02786718
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01922
IRS990/TravelGrp/ProgramServicesAmt0210119
IRS990/TravelGrp/TotalAmt0212041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02583261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,786,718
Liabilities
$260,668
Net assets
$2,526,050
Revenue
$4,240,166
Expenses
$4,297,503
Net income
-$57,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.25$3.79$1.96$2.96$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.49$4.79$5.20$4.88$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.21$4.44$5.64$5.16$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.40$4.09$5.40$4.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$4.94$4.55$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.36$3.13$4.70$4.26$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.62$2.67$3.95$3.89$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.63$2.60$3.98$3.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.59$4.20$4.20$0.00
2015Summary only. Only limited summary data is available for this year.$3.37$0.80$2.57$4.20$4.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.26$2.53$4.24$4.30$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$0.21$2.61$4.75$4.77$0.02
2012Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$5.34$5.09$0.25
2011Summary only. Only limited summary data is available for this year.$2.63$0.26$2.38$5.23$5.04$0.19