Civic Intelligence

North Bartow Community Services Inc.

990 • Fiscal year 2014 • EIN 58-1735316

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
2397 Hall Station RoadAdairsville, GA 30103

(770) 773-3812

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$18,050

Down $14,350 (-44%) from 2013

Net Assets

Down

$16,462

Down $14,198 (-46%) from 2013

Liabilities

Down

$1,588

Down $152 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$193,942

Up $2 (+0.0%) from 2013

Expenses

Up

$208,140

Up $10,868 (+5.5%) from 2013

Net Income

Down

-$14,198

Down $10,866 (-326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $51,386Liabilities 2010: $3,483Net Assets 2010: $47,9032010Assets 2011: $32,548Liabilities 2011: $1,855Net Assets 2011: $30,6932011Assets 2012: $26,912Liabilities 2012: $1,320Net Assets 2012: $25,5922012Assets 2013: $32,400Liabilities 2013: $1,740Net Assets 2013: $30,6602013Assets 2014: $18,050Liabilities 2014: $1,588Net Assets 2014: $16,4622014Assets 2015: $77,206Liabilities 2015: $1,453Net Assets 2015: $75,7532015Assets 2016: $77,062Liabilities 2016: $1,823Net Assets 2016: $75,2392016Assets 2017: $100,361Liabilities 2017: $5,014Net Assets 2017: $95,3472017Assets 2018: $106,828Liabilities 2018: $5,972Net Assets 2018: $100,8562018Assets 2019: $125,314Liabilities 2019: $2,082Net Assets 2019: $123,2322019Assets 2020: $134,093Liabilities 2020: $1,285Net Assets 2020: $132,8082020Assets 2021: $152,916Liabilities 2021: $2,621Net Assets 2021: $150,2952021Assets 2022: $171,021Liabilities 2022: $2,521Net Assets 2022: $168,5002022Assets 2023: $179,096Liabilities 2023: $2,789Net Assets 2023: $176,3072023Assets 2024: $203,624Liabilities 2024: $2,002Net Assets 2024: $201,6222024

Highlighted filing

2014

Assets$18,050
Liabilities$1,588
Net Assets$16,462
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $224,474Expenses 2010: $231,547Net Income 2010: -$7,0732010Revenue 2011: $161,167Expenses 2011: $174,713Net Income 2011: -$13,5462011Revenue 2012: $181,100Expenses 2012: $186,201Net Income 2012: -$5,1012012Revenue 2013: $193,940Expenses 2013: $197,272Net Income 2013: -$3,3322013Revenue 2014: $193,942Expenses 2014: $208,140Net Income 2014: -$14,1982014Revenue 2015: $370,374Expenses 2015: $311,083Net Income 2015: $59,2912015Revenue 2016: $286,454Expenses 2016: $272,729Net Income 2016: $13,7252016Revenue 2017: $232,107Expenses 2017: $214,465Net Income 2017: $17,6422017Revenue 2018: $242,055Expenses 2018: $236,546Net Income 2018: $5,5092018Revenue 2019: $258,552Expenses 2019: $236,176Net Income 2019: $22,3762019Revenue 2020: $243,687Expenses 2020: $234,111Net Income 2020: $9,5762020Revenue 2021: $229,000Expenses 2021: $211,513Net Income 2021: $17,4872021Revenue 2022: $312,929Expenses 2022: $294,724Net Income 2022: $18,2052022Revenue 2023: $329,754Expenses 2023: $321,947Net Income 2023: $7,8072023Revenue 2024: $337,228Expenses 2024: $311,913Net Income 2024: $25,3152024

Highlighted filing

2014

Revenue$193,942
Expenses$208,140
Net Income-$14,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$216,708
Mission and Program Overview

Mission

To provide basic humanitarian services to the needy who reside in bartow county georgia. Services provided include food, clothing, medical, & utilities.

To provide basic humanitarian services to the needy in the northern area of bartow county georgia. Services provided include food, clothing, medical, & utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,257$13,013▼ $4,244
Inventories for Sale or Use$4,559$4,574▲ $15
Prepaid Expenses and Deferred Charges$461$311▼ $150
Land, Buildings, and Equipment, Net$10,123$152▼ $9,971
Total Assets$32,400$18,050▼ $14,350
Liabilities
Accounts Payable and Accrued Expenses$1,740$1,588▼ $152
Total Liabilities$1,740$1,588▼ $152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,400$8,400→ $0
Unrestricted Net Assets$22,260$8,062▼ $14,198
Total Net Assets Fund Balance$30,660$16,462▼ $14,198
Total Liabilities and Net Assets / Fund Balance$32,400$18,050▼ $14,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152$3,358-
Leasehold Improvements-$7,002-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Earl SmithChair
Dillard AbernathyVice Chair
Earl ToweBoard Member
Freddy CraigBoard Member
Larry ToweBoard Member
Larry WoodringBoard Member
Ruby WilliamsBoard Member
Lynelle EllisSecretary
Amie WildonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,768
All Other Contributions
$154,597
Change in Net Assets
$-14,198

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$67,788Fair Value
Other Non Cash Contri Table1$45,500Fair Value
Clothing and Household Goods-$22,871Thrift Store
Other Non Cash Contri Table1$12,436Fair Value
Total Noncash Contributions3$148,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,942
Revenue Not Reported on Form 990
$22,766
Total Revenue per Audited Statements
$216,708
Total Revenue per Form 990
$193,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,666
Salaries, Compensation, and Employee Benefits$84,462
Grants and Similar Amounts Paid$36,012
Total Fundraising Expense$15,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,347$12,669$8,446$84,462
Occupancy$43,953$8,791$5,860$58,604
Grants to Domestic Individuals$36,012--$36,012
All Other Expenses$3,876$9,382$245$13,503
Fees for Services Accounting$0$4,825$0$4,825
Insurance$893$892$198$1,983
Depreciation Depletion$839$839$187$1,865
Travel$0$235$0$235
Other Expenses$175$35$23$233
Total Functional Expenses$152,287$40,323$15,530$208,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,906
Expenses per Audited Statements$208,140
Total Expenses per Form 990$208,140
Expenses Not Reported on Form 990$22,766
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Bartow Community Services Inc
EIN
58-1735316
Phone
7707733812
Address
2397 HALL STATION ROAD, ADAIRSVILLE, GA 30103

Signing Officer

Name
Kay House
Title
Executive Director
Phone
7707733812
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay House
Formed
1984
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
31

Preparer

Firm
Mashburn Ransom & Lemmings Pc
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is given a copy of the 990 to review after filing. Time constraints do no allow review of the 990 before filing.”

Pt VI, Line 2

“Board member larry woodring is married to the mother of board member aimee wilson.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS REVENUE”

Form 990EZ, Part I, Line 16

“Dues & subscriptions travel/conference special events supplies telephone miscelaneous expense”

Form 990EZ, Part II, Line 24

“Prepaid expenses inventory other assets”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Printing & publication 1006. 1006. 0. 0. Misc. Expense 25. 0. 25. 0. Theft loss on disposal of asset 8107. 0. 8107. 0. Special events 1036. 1036. 0. 0. Equipment rent 2446. 1834. 367. 245. Equipment purchases 883. 0. 883. 0.”

Financial Statement Notes

Pt XI, Line 2D

“COST OF GOODS SOLD”

Pt XII, Line 2D

“Cost of goods sold netted from sales”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0942302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942302
IRS990ScheduleA/TotalSupportAmt0942935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03510
IRS990ScheduleD/ExpensesNotReportedAmt022766
IRS990ScheduleD/ExpensesSubtotalAmt0208140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07002
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07002
IRS990ScheduleD/OtherExpensesIncludedAmt022766
IRS990ScheduleD/OtherRevenueAmt022766
IRS990ScheduleD/RevenueNotReportedAmt022766
IRS990ScheduleD/RevenueSubtotalAmt0193942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED FROM SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152
IRS990ScheduleD/TotalExpensesPerForm990Amt0208140
IRS990ScheduleD/TotalRevenuePerForm990Amt0193942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230906
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, MEDICAL, RENT, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt050030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, MEDICAL, RENT, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022871
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PAYROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012436
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt267788
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AFTER FILING. TIME CONSTRAINTS DO NO ALLOW REVIEW OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER LARRY WOODRING IS MARRIED TO THE MOTHER OF BOARD MEMBER AIMEE WILSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS TRAVEL/CONFERENCE SPECIAL EVENTS SUPPLIES TELEPHONE MISCELANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES INVENTORY OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING & PUBLICATION 1006. 1006. 0. 0. MISC. EXPENSE 25. 0. 25. 0. THEFT LOSS ON DISPOSAL OF ASSET 8107. 0. 8107. 0. SPECIAL EVENTS 1036. 1036. 0. 0. EQUIPMENT RENT 2446. 1834. 367. 245. EQUIPMENT PURCHASES 883. 0. 883. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032400
IRS990/TotalAssetsEOYAmt018050
IRS990/TotalAssetsGrp/BOYAmt032400
IRS990/TotalAssetsGrp/EOYAmt018050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192174
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740
IRS990/TotalLiabilitiesEOYAmt01588
IRS990/TotalLiabilitiesGrp/BOYAmt01740
IRS990/TotalLiabilitiesGrp/EOYAmt01588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016462
IRS990/TotalProgramServiceExpensesAmt0152287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193942
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018050
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0235
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,050
Liabilities
$1,588
Net assets
$16,462
Revenue
$193,942
Expenses
$208,140
Net income
-$14,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$3.37$3.12$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$3.30$3.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$3.13$2.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.29$2.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$2.44$2.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.59$2.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.42$2.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$2.32$2.14$0.18
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$2.86$2.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$3.70$3.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.94$2.08$0.14
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.31$1.94$1.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.81$1.86$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.61$1.75$0.14
2010Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$2.24$2.32$0.07