Civic Intelligence

Upper Ocmulgee River Resource Conservation & Development Council

990 • Fiscal year 2019 • EIN 58-1861420

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 12, 2019

Organization Profileupperocmulgeeriverrcd.org
750 S Perry StreetLawrenceville, GA 30046

(648) 376-9518

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$97,835

Up $10,136 (+12%) from 2018

Net Assets

Up

$95,532

Up $13,381 (+16%) from 2018

Liabilities

Down

$2,303

Down $3,245 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$206,448

Down $29,493 (-13%) from 2018

Expenses

Down

$193,067

Down $45,295 (-19%) from 2018

Net Income

Up

$13,381

Up $15,802 (+653%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $191,742Liabilities 2010: $2,819Net Assets 2010: $188,9232010Assets 2011: $156,205Liabilities 2011: $1,737Net Assets 2011: $154,4682011Assets 2012: $145,507Liabilities 2012: $2,405Net Assets 2012: $143,1022012Assets 2013: $97,675Liabilities 2013: $2,481Net Assets 2013: $95,1942013Assets 2014: $79,232Liabilities 2014: $1,036Net Assets 2014: $78,1962014Assets 2015: $70,878Liabilities 2015: $2,377Net Assets 2015: $68,5012015Assets 2016: $68,937Liabilities 2016: $2,037Net Assets 2016: $66,9002016Assets 2017: $91,858Liabilities 2017: $7,286Net Assets 2017: $84,5722017Assets 2018: $87,699Liabilities 2018: $5,548Net Assets 2018: $82,1512018Assets 2019: $97,835Liabilities 2019: $2,303Net Assets 2019: $95,5322019Assets 2020: $105,976Liabilities 2020: $4,417Net Assets 2020: $101,5592020Assets 2021: $89,085Liabilities 2021: $92,741Net Assets 2021: -$3,6562021Assets 2022: $148,195Liabilities 2022: $31,007Net Assets 2022: $117,1882022Assets 2023: $163,327Liabilities 2023: $14,667Net Assets 2023: $148,6602023Assets 2024: $189,089Liabilities 2024: $45,274Net Assets 2024: $143,8152024Assets 2025: $142,120Liabilities 2025: $0Net Assets 2025: $142,1202025

Highlighted filing

2019

Assets$97,835
Liabilities$2,303
Net Assets$95,532
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $134,9242010Expenses 2011: $125,8032011Revenue 2012: $68,383Expenses 2012: $79,749Net Income 2012: -$11,3662012Revenue 2013: $68,369Expenses 2013: $116,278Net Income 2013: -$47,9092013Revenue 2014: $58,229Expenses 2014: $75,227Net Income 2014: -$16,9982014Revenue 2015: $114,702Expenses 2015: $124,397Net Income 2015: -$9,6952015Revenue 2016: $114,527Expenses 2016: $178,803Net Income 2016: -$64,2762016Revenue 2017: $262,052Expenses 2017: $244,380Net Income 2017: $17,6722017Revenue 2018: $235,941Expenses 2018: $238,362Net Income 2018: -$2,4212018Revenue 2019: $206,448Expenses 2019: $193,067Net Income 2019: $13,3812019Revenue 2020: $218,246Expenses 2020: $211,110Net Income 2020: $7,1362020Revenue 2021: $197,053Expenses 2021: $302,268Net Income 2021: -$105,2152021Revenue 2022: $276,541Expenses 2022: $155,697Net Income 2022: $120,8442022Revenue 2023: $205,410Expenses 2023: $173,938Net Income 2023: $31,4722023Revenue 2024: $133,037Expenses 2024: $137,882Net Income 2024: -$4,8452024Revenue 2025: $94,260Expenses 2025: $95,955Net Income 2025: -$1,6952025

Highlighted filing

2019

Revenue$206,448
Expenses$193,067
Net Income$13,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$206,448
Mission and Program Overview

Mission

Our Mission is to improve our communities by balancing environmental quality with economic and cultural development.

Resource Soil Water Conservation. To improve our communities by balancing environmental quality with economic and cultural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,996$90,068▲ $9,072
Land, Buildings, and Equipment, Net$3,264$4,304▲ $1,040
Prepaid Expenses and Deferred Charges$3,439$3,463▲ $24
Total Assets$87,699$97,835▲ $10,136
Liabilities
Accounts Payable and Accrued Expenses$5,548$2,303▼ $3,245
Total Liabilities$5,548$2,303▼ $3,245
Net Assets / Fund Balance
Unrestricted Net Assets$82,151$95,532▲ $13,381
Total Net Assets Fund Balance$82,151$95,532▲ $13,381
Total Liabilities and Net Assets / Fund Balance$87,699$97,835▲ $10,136

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$4,304$11,011-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ellis R LammePresident
Don GravettVice President
Amy SmithBoard member
Beryl BuddBoard member
Charlie ToddBoard member
James MurphyBoard member
Jeremy PrattBoard member
John ButlerBoard member
Kent AsherBoard Member
Ryan BurgessBoard member
Tixie FowlerBoard member
Bill WhittenAt Large
Fox McCartyAt Large
Nigel PritchardAt Large
Alex VelkerSecretary
Chuck GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,885
All Other Contributions
$71,940
Change in Net Assets
$13,381

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
Real Estate Commercial12$46,200est Fair Market Value (FMV)
Other Non Cash Contri Table1,022$25,538est Fair Market Value (FMV)
Other Non Cash Contri Table192$102Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions1,227$71,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,177
Salaries, Compensation, and Employee Benefits$33,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,787$23,787$0$47,574
Other Salaries and Wages$16,945$16,945$0$33,890
All Other Expenses$28,349$3,387$0$31,736
Conferences and Meetings$6,496$240$0$6,736
Office Expenses$4,465$2,072$0$6,537
Fees for Services Accounting$0$6,500$0$6,500
Other Expenses$0$4,958$0$4,958
Insurance$1,419$1,419$0$2,838
Depreciation Depletion$805$804$0$1,609
Advertising$1,134$0$0$1,134
Interest$0$60$0$60
Total Functional Expenses$132,223$60,844$0$193,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Ocmulgee River RC&D Council Inc
EIN
58-1861420
Phone
6483769518
Address
750 S Perry Street, Lawrenceville, GA 30046

Signing Officer

Name
Ellis Lamme
Title
Executive Director
Phone
6483769518
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Lamme
Formed
1990
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
51

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
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 quorom an unanimous vote”

Pt VI, Line 8B

“There are no sub-committee with full authority.”

Pt VI, Line 11B

“Copy reviewed with executive board members.”

Pt VI, Line 12C

“Executive board reviews thispolicy with members”

Pt VI, Line 15B

“Based on contract negotiations”

Form 990, Part IX, Line 24E

“Contract labor 26520. 26520. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant fees 3442. 1717. 1725. 0.”

Form 990, Part IX, Line 24E

“Computer expense 1662. 0. 1662. 0.”

Form 990, Part IX, Line 24E

“Repairs - equipment 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 82. 82. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“In Kind Contributions”

Pt XII, Line 2D

“In Kind Contributions”

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IRS990/Desc0Educate government leaders and citizens on stream buffer initiative for Georgia. Provide erosion control programs on rivers, streams, and unnamed tributaries located in the State of Georgia, including water quality and quantity improvements. Provide farmers educational assistance programs, best managment practices (BMP), provide irrigation improvements for water conservation, energy conservation, waste management on water run off from livestock, pasture management, and food safety crops, farm to school programs, farmers markets, provide education on tree planting programs in Georgia statewide in communities for quality of life issues. Provide training for better back roads projects in counties, and city's to reduce erosion. Provide education on waste management and recycling to reduce landfill impacts. Inspect and maintain flood control structures and report problems to soil and water districts. Provide hands-on workshops for conservation for small and beginning farmers, and veteran farmers. Write grants to fund projects and manage grant funding for each grant awarded to the Council. Work closely with State, County, City leaders, and Business leaders to insure our mission to improve our communities by balancing environment quality with economic and cultural development.
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082151
IRS990/NetAssetsOrFundBalancesEOYAmt095532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023787
IRS990/OccupancyGrp/ProgramServicesAmt023787
IRS990/OccupancyGrp/TotalAmt047574
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OfficeExpensesGrp/ProgramServicesAmt04465
IRS990/OfficeExpensesGrp/TotalAmt06537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Project expense
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34958
IRS990/OtherExpensesGrp/ProgramServicesAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt1114
IRS990/OtherExpensesGrp/ProgramServicesAmt248563
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0818
IRS990/OtherExpensesGrp/TotalAmt1114
IRS990/OtherExpensesGrp/TotalAmt248563
IRS990/OtherExpensesGrp/TotalAmt34958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015885
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016945
IRS990/OtherSalariesAndWagesGrp/TotalAmt033890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03463
IRS990/PrincipalOfficerNm0Ellis Lamme
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198564
IRS990/PYOtherRevenueAmt025075
IRS990/PYRevenuesLessExpensesAmt0-2421
IRS990/PYSalariesCompEmpBnftPaidAmt039798
IRS990/PYTotalExpensesAmt0238362
IRS990/PYTotalRevenueAmt0235941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0616126
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616126
IRS990ScheduleA/TotalSupportAmt0616126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015315
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In Kind Contributions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In Kind Contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01022
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1192
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0contract labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1travel
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0est fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025538
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1102
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2100
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt012
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0est fmv
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt046200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members can elect members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to quorom an unanimous vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no sub-committee with full authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy reviewed with executive board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive board reviews thispolicy with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Based on contract negotiations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor 26520. 26520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultant fees 3442. 1717. 1725. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,835
Liabilities
$2,303
Net assets
$95,532
Revenue
$206,448
Expenses
$193,067
Net income
$13,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.94$0.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.45$1.44$1.33$1.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.05$1.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$2.77$1.56$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.93$0.04$1.97$3.02$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$2.18$2.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.06$1.93$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$2.36$2.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$2.62$2.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.15$1.79$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.15$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.58$0.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.95$0.68$1.16$0.48
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.43$0.68$0.80$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.35