Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2015 • EIN 59-1846986

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.mcclain-inc.org
7211 North Dale Mabry HighwayTampa, FL 33614

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$396,704

Up $27,583 (+7.5%) from 2014

Net Assets

Up

$372,024

Up $32,308 (+9.5%) from 2014

Liabilities

Down

$24,680

Down $4,725 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$654,347

Up $34,593 (+5.6%) from 2014

Expenses

Down

$622,039

Down $40,395 (-6.1%) from 2014

Net Income

Up

$32,308

Up $74,988 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2015

Assets$396,704
Liabilities$24,680
Net Assets$372,024
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2015

Revenue$654,347
Expenses$622,039
Net Income$32,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$654,347
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,726$158,436▲ $5,710
Savings and Temporary Cash Investments$143,225$142,525▼ $700
Accounts Receivable$59,178$59,177▼ $1
Cash and Non-Interest-Bearing Accounts$7,389$29,963▲ $22,574
Prepaid Expenses and Deferred Charges$6,103$6,103→ $0
Total Assets$369,121$396,704▲ $27,583
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$22,774$22,774→ $0
Unsecured Notes Loans Payable$4,500--
Accounts Payable and Accrued Expenses$2,131$1,906▼ $225
Total Liabilities$29,405$24,680▼ $4,725
Net Assets / Fund Balance
Unrestricted Net Assets$198,255$230,563▲ $32,308
Temporarily Rstr Net Assets$76,657$76,657→ $0
Permanently Rstr Net Assets$64,804$64,804→ $0
Total Net Assets Fund Balance$339,716$372,024▲ $32,308
Total Liabilities and Net Assets / Fund Balance$369,121$396,704▲ $27,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,029$460,346$556,375
Equipment$13,623$95,240$108,863
Other Land Buildings$38,812$44,440$83,252
Land$9,972-$9,972
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara KramerPresident
Laurie GalloVice President
Carmen LeaBoard of Directors
David LeaBoard of Directors
Doris Urban GuentherBoard of Directors
Dr Antonio M BayaniBoard of Directors
Kenneth R KramerBoard of Directors
Lisa R RheaBoard of Directors
Lucille RochaBoard of Directors
Mary NelsonBoard of Directors
Patricia RiggsBoard of Directors
Tina Marie EloianBoard of Directors
Melanie LeaSecretary
Mark CrowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,476
Program Service Revenue
$613,428
Investment Income
$540
Other Revenue
$903
All Other Contributions
$35,382
Change in Net Assets
$32,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,435
Other Expenses$174,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,870$36,386$0$405,256
All Other Expenses$110,411$2,315$0$112,726
Payroll Taxes$28,028$2,741$0$30,769
Insurance$18,897$2,441$0$21,338
Other Employee Benefits$10,653$757$0$11,410
Occupancy$0$6,000$0$6,000
Fees for Services Accounting$0$5,183$0$5,183
Other Expenses$1,281$427$0$1,708
Total Functional Expenses$563,066$58,973$0$622,039
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
Accrued payroll$10,691
Accrued benefits$7,824
Capital lease obligtion$4,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McClain Inc
EIN
59-1846986
Phone
8139300088
Address
7211 North Dale Mabry Highway, Tampa, FL 33614

Signing Officer

Name
Mark Crowder
Title
Treasurer
Phone
8139300088
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crowder
Formed
1977
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
14

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 draft is submitted to the Board of Directors for”

Pt VI, Line 11B

“approval proior to filing.”

Pt VI, Line 12C

“Every year before being reinstated or sworn in at the”

Pt VI, Line 12C

“the Board of Directors Annual Meeting, each Board”

Pt VI, Line 12C

“member is required to fill out and sign a disclose of”

Pt VI, Line 12C

“conflict of interest for any existing or arising conflict”

Pt VI, Line 12C

“of interest. Key employees are required to sign it”

Pt VI, Line 12C

“annually also.”

Pt VI, Line 15A

“No paid officers or Executive Director.”

Pt VI, Line 15B

“No paid officers or Executive Director.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements available at office to the”

Pt VI, Line 19

“public.”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses other assets”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses accrued payroll accrued benefits deferred revenue”

Form 990, Part IX, Line 24F

“Vehicle gas & maint. 20256. 20256. 0. 0. Office supplies 2710. 2426. 284. 0. Client water, cable, telep. 2917. 2917. 0. 0. Client allowance 45555. 45555. 0. 0. Staff training & recruit. 3053. 3053. 0. 0. Permits and taxes 746. 601. 145. 0. Payroll processing 2696. 2696. 0. 0. Food 15253. 15253. 0. 0. Recreation 2261. 2011. 250. 0. News letter 392. 392. 0. 0. Consultant 95. 95. 0. 0. Office water 260. 0. 260. 0. Fire inspections 979. 979. 0. 0. Office cable 34. 0. 34. 0. Internet 2355. 1603. 752.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011410
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Equip rental & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3427
IRS990/OtherExpensesGrp/ProgramServicesAmt0896
IRS990/OtherExpensesGrp/ProgramServicesAmt15254
IRS990/OtherExpensesGrp/ProgramServicesAmt218776
IRS990/OtherExpensesGrp/ProgramServicesAmt31281
IRS990/OtherExpensesGrp/TotalAmt01712
IRS990/OtherExpensesGrp/TotalAmt17161
IRS990/OtherExpensesGrp/TotalAmt218776
IRS990/OtherExpensesGrp/TotalAmt31708
IRS990/OtherLiabilitiesGrp/BOYAmt022774
IRS990/OtherLiabilitiesGrp/EOYAmt022774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/ProgramServicesAmt028028
IRS990/PayrollTaxesGrp/TotalAmt030769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06103
IRS990/PrincipalOfficerNm0MARK CROWDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt0217414
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt0553548
IRS990/PYRevenuesLessExpensesAmt0-42680
IRS990/PYSalariesCompEmpBnftPaidAmt0445020
IRS990/PYTotalExpensesAmt0662434
IRS990/PYTotalRevenueAmt0619754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Description: Gain on disposal of assets 2010: 3000. 2011: 4050. 2013: 4000. Description: Recovery from FDIC 2011: 15790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02924108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt0229659
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229659
IRS990ScheduleA/TotalSupportAmt0261342
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/BuildingsGrp/BookValueAmt096029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556375
IRS990ScheduleD/EquipmentGrp/BookValueAmt013623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108863
IRS990ScheduleD/LandGrp/BookValueAmt09972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital lease obligtion
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalLiabilityAmt022774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 draft is submitted to the Board of Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approval proior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year before being reinstated or sworn in at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board of Directors Annual Meeting, each Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4member is required to fill out and sign a disclose of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest for any existing or arising conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of interest. Key employees are required to sign it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7annually also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No paid officers or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No paid officers or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and financial statements available at office to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE PREPAID EXPENSES OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCRUED PAYROLL ACCRUED BENEFITS DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE GAS & MAINT. 20256. 20256. 0. 0. OFFICE SUPPLIES 2710. 2426. 284. 0. CLIENT WATER, CABLE, TELEP. 2917. 2917. 0. 0. CLIENT ALLOWANCE 45555. 45555. 0. 0. STAFF TRAINING & RECRUIT. 3053. 3053. 0. 0. PERMITS AND TAXES 746. 601. 145. 0. PAYROLL PROCESSING 2696. 2696. 0. 0. FOOD 15253. 15253. 0. 0. RECREATION 2261. 2011. 250. 0. NEWS LETTER 392. 392. 0. 0. CONSULTANT 95. 95. 0. 0. OFFICE WATER 260. 0. 260. 0. FIRE INSPECTIONS 979. 979. 0. 0. OFFICE CABLE 34. 0. 34. 0. INTERNET 2355. 1603. 752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,704
Liabilities
$24,680
Net assets
$372,024
Revenue
$654,347
Expenses
$622,039
Net income
$32,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03