Civic Intelligence

Blue Grass Community Action Partnership Inc.

990 • Fiscal year 2014 • EIN 61-0659583

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A

View Organization Page

111 Professional Court40601

(502) 695-4290

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$110,889

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,525,656

Up $527,685 (+8.8%) from 2013

Net Assets

Up

$5,627,737

Up $590,814 (+12%) from 2013

Liabilities

Down

$897,919

Down $63,129 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin52nd percentile

Revenue

Up

$17,333,752

Up $752,527 (+4.5%) from 2013

Expenses

Down

$16,744,889

Down $133,731 (-0.8%) from 2013

Net Income

Up

$588,863

Up $886,258 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,351,523Liabilities 2011: $864,551Net Assets 2011: $6,486,9722011Assets 2012: $6,495,899Liabilities 2012: $1,140,099Net Assets 2012: $5,355,8002012Assets 2013: $5,997,971Liabilities 2013: $961,048Net Assets 2013: $5,036,9232013Assets 2014: $6,525,656Liabilities 2014: $897,919Net Assets 2014: $5,627,7372014Assets 2015: $7,583,540Liabilities 2015: $1,311,421Net Assets 2015: $6,272,1192015Assets 2016: $7,009,465Liabilities 2016: $1,375,699Net Assets 2016: $5,633,7662016Assets 2017: $5,579,469Liabilities 2017: $1,322,961Net Assets 2017: $4,256,5082017Assets 2018: $6,305,811Liabilities 2018: $1,280,002Net Assets 2018: $5,025,8092018Assets 2019: $6,208,173Liabilities 2019: $1,182,753Net Assets 2019: $5,025,4202019Assets 2020: $7,766,710Liabilities 2020: $1,614,521Net Assets 2020: $6,152,1892020Assets 2021: $8,940,929Liabilities 2021: $1,726,081Net Assets 2021: $7,214,8482021Assets 2022: $7,918,674Liabilities 2022: $1,964,647Net Assets 2022: $5,954,0272022Assets 2023: $11,971,636Liabilities 2023: $2,781,839Net Assets 2023: $9,189,7972023Assets 2025: $8,492,058Liabilities 2025: $1,998,679Net Assets 2025: $6,493,3792025

Highlighted filing

2014

Assets$6,525,656
Liabilities$897,919
Net Assets$5,627,737
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $19,584,465Expenses 2011: $19,846,848Net Income 2011: -$262,3832011Revenue 2012: $17,953,938Expenses 2012: $18,872,322Net Income 2012: -$918,3842012Revenue 2013: $16,581,225Expenses 2013: $16,878,620Net Income 2013: -$297,3952013Revenue 2014: $17,333,752Expenses 2014: $16,744,889Net Income 2014: $588,8632014Revenue 2015: $18,854,553Expenses 2015: $17,716,621Net Income 2015: $1,137,9322015Revenue 2016: $18,267,397Expenses 2016: $18,900,285Net Income 2016: -$632,8882016Revenue 2017: $18,533,196Expenses 2017: $19,910,524Net Income 2017: -$1,377,3282017Revenue 2018: $19,980,692Expenses 2018: $19,202,613Net Income 2018: $778,0792018Revenue 2019: $19,744,494Expenses 2019: $19,744,883Net Income 2019: -$3892019Revenue 2020: $21,591,619Expenses 2020: $20,464,850Net Income 2020: $1,126,7692020Revenue 2021: $25,376,151Expenses 2021: $24,683,672Net Income 2021: $692,4792021Revenue 2022: $28,900,392Expenses 2022: $30,157,269Net Income 2022: -$1,256,8772022Revenue 2023: $30,545,663Expenses 2023: $27,309,543Net Income 2023: $3,236,1202023Revenue 2025: $28,717,862Expenses 2025: $28,697,800Net Income 2025: $20,0622025

Highlighted filing

2014

Revenue$17,333,752
Expenses$16,744,889
Net Income$588,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$17,333,752
Mission and Program Overview

Mission

Provide social services to a nine-county area of central kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,645,237$3,551,203▼ $94,034
Cash and Non-Interest-Bearing Accounts$1,112,959$1,447,220▲ $334,261
Accounts Receivable$524,553$777,127▲ $252,574
Pledges and Grants Receivable$631,668$714,200▲ $82,532
Prepaid Expenses and Deferred Charges$49,599--
Inventories for Sale or Use$33,565$35,516▲ $1,951
Total Assets$5,997,971$6,525,656▲ $527,685
Other Assets Total$390$390→ $0
Liabilities
Other Liabilities$605,003$536,048▼ $68,955
Mortgage Notes Payable Secured by Investment Property$241,800$236,624▼ $5,176
Accounts Payable and Accrued Expenses$114,245$125,247▲ $11,002
Total Liabilities$961,048$897,919▼ $63,129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,843,684$4,634,792▲ $791,108
Unrestricted Net Assets$1,159,674$957,429▼ $202,245
Permanently Rstr Net Assets$33,565$35,516▲ $1,951
Total Net Assets Fund Balance$5,036,923$5,627,737▲ $590,814
Total Liabilities and Net Assets / Fund Balance$5,997,971$6,525,656▲ $527,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,511,402$4,322,101$5,833,503
Buildings$1,830,270$1,547,122$3,377,392
Land$209,531-$209,531
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy RobertsExecutive DirectorFT$110,889$110,889

Board Members and Trustees

NameTitle
Johnetta OgdenChair
Paul WhiteVice Chair
Amber HettrickDirector
Barbara ColumbiaDirector
Barry PeelDirector
Bill MiracleDirector
Brenda PowersDirector
Cassandra SmithDirector
Deanna ArnoldDirector
Diania WhitlockDirector
Dorothy ClarkDirector
Ernest GoochDirector
Greg ButlerDirector
Harold MckinneyDirector
Jane BoydDirector
Jim AdamsDirector
John CoyleDirector
Juretta WellsDirector
Lori SheehanDirector
Milward DedmanDirector
Nettie HalversonDirector
Phyllis ButnerDirector
Renee KniesDirector
Renie CooneyDirector
Roger JenningsDirector
Susan MillerDirector
Sandy SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,607,377
Program Service Revenue
$726,171
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$588,863

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 Table9$609,183Fair Market Value (FMV)
Other Non Cash Contri Table1,341$510,654Wage Scale
Other Non Cash Contri Table576$155,422Cost
Total Noncash Contributions1,926$1,275,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,333,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,333,752
Total Revenue per Form 990
$17,333,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,251,064
Salaries, Compensation, and Employee Benefits$7,493,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,104,575$440,784-$5,545,359
Other Employee Benefits$1,663,043$174,534-$1,837,577
Depreciation Depletion$646,835$19,118-$665,953
Occupancy$541,627$76,115-$617,742
Other Expenses$365,897$500-$366,397
All Other Expenses$347,035$13,145-$360,180
Office Expenses$173,653$6,657-$180,310
Insurance$137,595$22,705-$160,300
Travel$146,949--$146,949
Information Technology$99,281$26,761-$126,042
Current Officers, Directors, Trustees, and Key Employees$22,178$88,711-$110,889
Fees for Services Other$15,671$20,996-$36,667
Interest$2,019--$2,019
Total Functional Expenses$15,820,523$924,366$0$16,744,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,744,889
Total Expenses per Audited Statements$16,744,889
Total Expenses per Form 990$16,744,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Vacation Pay$192,053
Accrued Salaries$183,935
Accrued Payroll Taxes and Withholding$158,720
Other Payables$1,340
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
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, Section B, Line 11

“990 will be reviewed by the finance director who is a cpa, then submitted to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Directors and employees have an obligation to avoid and disclose possible conflicts of interest to the board. The board monitors and has a majority vote to resolve the conflict. Conflicts are disclosed in the minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-0659583
Phone
5026954290

Signing Officer

Name
Troy Roberts
Title
Executive Director
Phone
5026954290
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Roberts
Formed
1965
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
365
Volunteers
1,327

Preparer

Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in materials fund balance 1,951.”

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The partnership has no uncertain tax positions that qualify for disclosure.”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27110889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt016607377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017333752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026761
IRS990/InformationTechnologyGrp/ProgramServicesAmt099281
IRS990/InformationTechnologyGrp/TotalAmt0126042
IRS990/InsuranceGrp/ManagementAndGeneralAmt022705
IRS990/InsuranceGrp/ProgramServicesAmt0137595
IRS990/InsuranceGrp/TotalAmt0160300
IRS990/InterestGrp/ProgramServicesAmt02019
IRS990/InterestGrp/TotalAmt02019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035516
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05869223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03645237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03551203
IRS990/LandBldgEquipCostOrOtherBssAmt09420426
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236624
IRS990/NetAssetsOrFundBalancesBOYAmt05036923
IRS990/NetAssetsOrFundBalancesEOYAmt05627737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01275259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076115
IRS990/OccupancyGrp/ProgramServicesAmt0541627
IRS990/OccupancyGrp/TotalAmt0617742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173653
IRS990/OfficeExpensesGrp/TotalAmt0180310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390
IRS990/OtherAssetsTotalGrp/EOYAmt0390
IRS990/OtherChangesInNetAssetsAmt01951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01663043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01837577
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENDITURES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt03479669
IRS990/OtherExpensesGrp/ProgramServicesAmt11799237
IRS990/OtherExpensesGrp/ProgramServicesAmt21275259
IRS990/OtherExpensesGrp/ProgramServicesAmt3365897
IRS990/OtherExpensesGrp/TotalAmt03479669
IRS990/OtherExpensesGrp/TotalAmt11833577
IRS990/OtherExpensesGrp/TotalAmt21275259
IRS990/OtherExpensesGrp/TotalAmt3366397
IRS990/OtherLiabilitiesGrp/BOYAmt0605003
IRS990/OtherLiabilitiesGrp/EOYAmt0536048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05104575
IRS990/OtherSalariesAndWagesGrp/TotalAmt05545359
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049599
IRS990/PrincipalOfficerNm0TROY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015732874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

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
$6,525,656
Liabilities
$897,919
Net assets
$5,627,737
Revenue
$17,333,752
Expenses
$16,744,889
Net income
$588,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.00$6.49$28.7$28.7$0.02
2023Summary only. Only limited summary data is available for this year.$12.0$2.78$9.19$30.5$27.3$3.24
2022Summary only. Only limited summary data is available for this year.$7.92$1.96$5.95$28.9$30.2$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.73$7.21$25.4$24.7$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.61$6.15$21.6$20.5$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.18$5.03$19.7$19.7$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.28$5.03$20.0$19.2$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.32$4.26$18.5$19.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$7.01$1.38$5.63$18.3$18.9$0.63
2015Summary only. Only limited summary data is available for this year.$7.58$1.31$6.27$18.9$17.7$1.14
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.90$5.63$17.3$16.7$0.59
2013Summary only. Only limited summary data is available for this year.$6.00$0.96$5.04$16.6$16.9$0.30
2012Summary only. Only limited summary data is available for this year.$6.50$1.14$5.36$18.0$18.9$0.92
2011Summary only. Only limited summary data is available for this year.$7.35$0.86$6.49$19.6$19.8$0.26