Civic Intelligence

Licking Valley Community Action Program

990 • Fiscal year 2020 • EIN 61-0660543

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.LVCAP.COM
203 High StreetFlemingsburg, KY 41041

(606) 845-0081

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$49,601

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,500,058

Down $1,458,395 (-24%) from 2019

Net Assets

Down

$2,838,801

Down $1,624,665 (-36%) from 2019

Liabilities

Up

$1,661,257

Up $166,270 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$4,274,321

Down $3,402,992 (-44%) from 2019

Expenses

Down

$5,898,986

Down $2,519,950 (-30%) from 2019

Net Income

Down

-$1,624,665

Down $883,042 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,783,554Liabilities 2011: $1,215,966Net Assets 2011: $3,567,5882011Assets 2012: $4,655,477Liabilities 2012: $616,495Net Assets 2012: $4,038,9822012Assets 2013: $4,102,397Liabilities 2013: $466,251Net Assets 2013: $3,636,1462013Assets 2014: $3,937,571Liabilities 2014: $471,304Net Assets 2014: $3,466,2672014Assets 2015: $4,177,376Liabilities 2015: $813,999Net Assets 2015: $3,363,3772015Assets 2016: $4,324,871Liabilities 2016: $747,622Net Assets 2016: $3,577,2492016Assets 2017: $4,779,989Liabilities 2017: $544,231Net Assets 2017: $4,235,7582017Assets 2018: $6,432,538Liabilities 2018: $1,227,449Net Assets 2018: $5,205,0892018Assets 2019: $5,958,453Liabilities 2019: $1,494,987Net Assets 2019: $4,463,4662019Assets 2020: $4,500,058Liabilities 2020: $1,661,257Net Assets 2020: $2,838,8012020Assets 2021: $5,248,894Liabilities 2021: $1,585,661Net Assets 2021: $3,663,2332021Assets 2022: $5,050,455Liabilities 2022: $1,176,248Net Assets 2022: $3,874,2072022Assets 2023: $5,214,279Liabilities 2023: $911,252Net Assets 2023: $4,303,0272023

Highlighted filing

2020

Assets$4,500,058
Liabilities$1,661,257
Net Assets$2,838,801
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,818,033Expenses 2011: $9,913,684Net Income 2011: -$95,6512011Expenses 2012: $9,221,8052012Expenses 2013: $7,878,4432013Revenue 2014: $7,772,044Expenses 2014: $7,941,923Net Income 2014: -$169,8792014Revenue 2015: $8,356,824Expenses 2015: $8,459,714Net Income 2015: -$102,8902015Revenue 2016: $8,380,700Expenses 2016: $8,166,828Net Income 2016: $213,8722016Revenue 2017: $9,437,858Expenses 2017: $8,779,349Net Income 2017: $658,5092017Revenue 2018: $8,107,612Expenses 2018: $7,806,423Net Income 2018: $301,1892018Revenue 2019: $7,677,313Expenses 2019: $8,418,936Net Income 2019: -$741,6232019Revenue 2020: $4,274,321Expenses 2020: $5,898,986Net Income 2020: -$1,624,6652020Revenue 2021: $7,430,045Expenses 2021: $6,605,613Net Income 2021: $824,4322021Revenue 2022: $7,566,543Expenses 2022: $7,355,571Net Income 2022: $210,9722022Revenue 2023: $7,521,879Expenses 2023: $7,093,059Net Income 2023: $428,8202023

Highlighted filing

2020

Revenue$4,274,321
Expenses$5,898,986
Net Income-$1,624,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$5,197,020
Mission and Program Overview

Mission

Assists low income, handicapped adn elderly clients

Assist low income, handicapped and elderly clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,863,098$1,470,596▼ $392,502
Land, Buildings, and Equipment, Net$2,194,728$1,296,183▼ $898,545
Investments Other Securities$937,088$942,788▲ $5,700
Pledges and Grants Receivable$952,615$784,372▼ $168,243
Accounts Receivable$6,119$6,119→ $0
Prepaid Expenses and Deferred Charges$4,805--
Total Assets$5,958,453$4,500,058▼ $1,458,395
Liabilities
Other Liabilities$1,012,227$697,200▼ $315,027
Unsecured Notes Loans Payable-$614,284-
Deferred Revenue$271,116$209,148▼ $61,968
Accounts Payable and Accrued Expenses$211,644$140,625▼ $71,019
Total Liabilities$1,494,987$1,661,257▲ $166,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,463,466$2,831,063▼ $1,632,403
Net Assets With Donor Restrictions$0$7,738▲ $7,738
Total Net Assets Fund Balance$4,463,466$2,838,801▼ $1,624,665
Total Liabilities and Net Assets / Fund Balance$5,958,453$4,500,058▼ $1,458,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,074,433$2,186,307$3,260,740
Buildings$148,750$1,250$150,000
Land$73,000-$73,000
Other Securities$942,788--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth WaltersExecutive DirectorFT$49,601$49,601

Board Members and Trustees

NameTitle
Larry FoxworthyPresident
Anita GilbertDirector
Anna StokerDirector
Arnold DodgeDirector
Bobby MoneyDirector
Cynthia WoodDirector
Janice ShepherdDirector
Jimmy LykinsDirector
Marilyn CommodoreDirector
Mary Ann HooperDirector
Mary Lou SimonsDirector
Rowena GilbertDirector
Tina TeegardenDirector
Stephanie BoguckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,382
Program Service Revenue
$1,848,223
Investment Income
$-904,709
Other Revenue
$42,425
Change in Net Assets
$-1,624,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,274,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,513
Total Revenue per Audited Statements
$4,523,834
Total Revenue per Form 990
$4,274,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,079,324
Salaries, Compensation, and Employee Benefits$2,819,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,795,398$268,301-$2,063,699
Other Employee Benefits$653,532$102,431-$755,963
Depreciation Depletion$490,674--$490,674
Fees for Services Other$363,932$23,315-$387,247
Insurance$122,581$78,572-$201,153
Occupancy$120,003$30,184-$150,187
All Other Expenses$74,003$21,164-$95,167
Other Expenses$69,225$16,123-$85,348
Travel$29,530$12,690-$42,220
Total Functional Expenses$5,296,048$602,938$0$5,898,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,148,499
Expenses per Audited Statements$5,898,986
Total Expenses per Form 990$5,898,986
Expenses Not Reported on Form 990$249,513
Expenses Not Reported on Financial Statements$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
Retirement Liability$421,673
Accumulated Compensated Absences$177,893
Questioned Costs Payable$97,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 11B

“A copy of the 990 is given to the executive director to review with all members of the board before filing.”

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

“In the course of business, situations may arise in which an agency decision-maker has a conflict of interest, or in which the process of making a decision may create an appearance of a conflict of interest. All board members, policy council members and employees have an obligation to: avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the agency in dealing with outside entities or individuals, disclose real and apparent conflicts of interest to appropriate official(s), and refrain from participation in any decisions on matters that involve a real conflict of interest or appearance of a conflict. A board member, head start policy council member, or employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must immediately disclose that conflict to the executive director or the board of directors. All real or apparent conflicts of interest shall be disclosed to the executive director or board of directors of the agency.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Licking Valley Community Action Program
EIN
61-0660543
Phone
6068450081
Address
203 HIGH STREET, FLEMINGSBURG, KY 41041

Signing Officer

Name
Larry Foxworthy
Title
Chairman
Phone
6068450081
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Foxworthy
Formed
1965
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
212
Volunteers
497

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The agency does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt078572
IRS990/InsuranceGrp/ProgramServicesAmt0122581
IRS990/InsuranceGrp/TotalAmt0201153
IRS990/InvestmentIncomeGrp/ExclusionAmt017990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0937088
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0942788
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02187557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02194728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296183
IRS990/LandBldgEquipCostOrOtherBssAmt03483740
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0922699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04463466
IRS990/NetAssetsOrFundBalancesEOYAmt02838801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-922699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-922699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04463466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02831063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030184
IRS990/OccupancyGrp/ProgramServicesAmt0120003
IRS990/OccupancyGrp/TotalAmt0150187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755963
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316123
IRS990/OtherExpensesGrp/ProgramServicesAmt01249943
IRS990/OtherExpensesGrp/ProgramServicesAmt1228607
IRS990/OtherExpensesGrp/ProgramServicesAmt298620
IRS990/OtherExpensesGrp/ProgramServicesAmt369225
IRS990/OtherExpensesGrp/TotalAmt01271374
IRS990/OtherExpensesGrp/TotalAmt1231455
IRS990/OtherExpensesGrp/TotalAmt2124499
IRS990/OtherExpensesGrp/TotalAmt385348
IRS990/OtherLiabilitiesGrp/BOYAmt01012227
IRS990/OtherLiabilitiesGrp/EOYAmt0697200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042425
IRS990/OtherRevenueTotalAmt042425
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0952615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0784372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04805
IRS990/PrincipalOfficerNm0LARRY FOXWORTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01743530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01743530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104693
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - WITH THE START OF THE GLOBAL PANDEMIC AND SERVICES BEING SHUT DOWN THROUGHOUT OUR COUNTRY WE STILL PROVIDED TRANSPORTATION FOR CLIENTS OF OUR SERVICE AREA. IN THE START OF THE PANDEMIC WE HAD RECEIVED A REQUEST FOR SERVICES FROM AN INDIVIDUAL THAT HAD LOST THEIR TRANSPORTATION DUE TO THE PANDEMIC STARTING FOR DIALYSIS. WE WERE ABLE TO ACCOMMODATE THE CLIENT AND PROVIDE SERVICE THE NEXT DAY FOR THEIR SCHEDULED DIALYSIS APPOINTMENT. THIS HAPPENED VERY FREQUENTLY FOR OUR TRANSPORTATION SERVICES IN THE SPRING OF 2020 AND WE WERE ABLE TO ACCOMMODATE ALL THE NEEDS OF OUR SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02376023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01656781
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATION FOR CHILDREN - WITH OUR COMMUNITY COLLABORATION FOR CHILDREN PROGRAM. THE IN-HOME SERVICE SPECIALIST, TOGETHER WITH THE COMMUNITY PARTNERS, WORKS TOGETHER TO HELP EACH FAMILY MEET THEIR SPECIFIC GOALS. WE HAVE HAD A YEAR OF UNCERTAINLY CAUSE BY THE COVID-19 PANDEMIC. OUR GOAL IS TO HELP FAMILIES DEAL WITH THEIR IMMEDIATE NEEDS. ONE FAMILY WAS CONCERN ABOUT HOW THEIR CHILDREN WAS GOING TO BE ABLE TO DO VIRTUAL LEARNING, THEY HAD NO IDEA WHERE TO GET THE SUPPLIES THEY NEED TO HELP THEIR CHILDREN TO DO THE VIRTUAL LEARNING. WITH THE HELP OF THE SPECIALIST AND THE COMMUNITY PARTNERS, THE FAMILY WAS ABLE TO GET EVERYTHING THEY NEED TO SET UP VIRTUAL LEARNING FOR THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HADICAPPED AND ELDERLY CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01176507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-688832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07470001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064373
IRS990/PYOtherExpensesAmt04298661
IRS990/PYOtherRevenueAmt027138
IRS990/PYProgramServiceRevenueAmt0115801
IRS990/PYRevenuesLessExpensesAmt0-741623
IRS990/PYSalariesCompEmpBnftPaidAmt04120275
IRS990/PYTotalExpensesAmt08418936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07677313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1624665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05031912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07470001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07915618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08919526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07387366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036724423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt036724423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05031912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07470001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07915618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08919526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07387366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036724423
IRS990ScheduleA/TotalSupportAmt036943220
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0249513
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249513
IRS990ScheduleD/EquipmentGrp/BookValueAmt01074433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02186307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03260740
IRS990ScheduleD/ExpensesNotReportedAmt0249513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05898986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QUESTIONED COSTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0942788
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0249513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04274321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE AGENCY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296183
IRS990ScheduleD/TotalBookValueSecuritiesAmt0942788
IRS990ScheduleD/TotalExpensesPerForm990Amt05898986
IRS990ScheduleD/TotalLiabilityAmt0697200
IRS990ScheduleD/TotalRevenuePerForm990Amt04274321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04523834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06148499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW WITH ALL MEMBERS OF THE BOARD BEFORE FILING.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,500,058
Liabilities
$1,661,257
Net assets
$2,838,801
Revenue
$4,274,321
Expenses
$5,898,986
Net income
-$1,624,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.21$0.91$4.30$7.52$7.09$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.18$3.87$7.57$7.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.59$3.66$7.43$6.61$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.50$1.66$2.84$4.27$5.90$1.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.46$7.68$8.42$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.23$5.21$8.11$7.81$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.54$4.24$9.44$8.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.75$3.58$8.38$8.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.81$3.36$8.36$8.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.47$3.47$7.77$7.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.47$3.64$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.62$4.04$9.22
2011Summary only. Only limited summary data is available for this year.$4.78$1.22$3.57$9.82$9.91$0.10