Civic Intelligence

Northwest Alabama Resource Conservation and Development Area

990 • Fiscal year 2014 • EIN 63-1031999

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
1101 Highway 72 East Suite 17Tuscumbia, AL 35674

(256) 383-1446

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$135,107

Up $15,667 (+13%) from 2013

Net Assets

Up

$131,767

Up $15,792 (+14%) from 2013

Liabilities

Down

$3,340

Down $125 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$305,605

Down $3,787 (-1.2%) from 2013

Expenses

Down

$289,813

Down $20,091 (-6.5%) from 2013

Net Income

Up

$15,792

Up $16,304 (+3184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $143,667Liabilities 2010: $1,484Net Assets 2010: $142,1832010Assets 2011: $143,305Liabilities 2011: $1,712Net Assets 2011: $141,5932011Assets 2012: $119,304Liabilities 2012: $2,817Net Assets 2012: $116,4872012Assets 2013: $119,440Liabilities 2013: $3,465Net Assets 2013: $115,9752013Assets 2014: $135,107Liabilities 2014: $3,340Net Assets 2014: $131,7672014Assets 2015: $127,258Liabilities 2015: $2,141Net Assets 2015: $125,1172015Assets 2016: $133,958Liabilities 2016: $1,942Net Assets 2016: $132,0162016Assets 2017: $136,423Liabilities 2017: $6,838Net Assets 2017: $129,5852017Assets 2018: $118,610Liabilities 2018: $7,615Net Assets 2018: $110,9952018Assets 2019: $126,961Liabilities 2019: $7,853Net Assets 2019: $119,1082019Assets 2020: $134,788Liabilities 2020: $5,313Net Assets 2020: $129,4752020Assets 2021: $140,677Liabilities 2021: $11,432Net Assets 2021: $129,2452021Assets 2022: $122,993Liabilities 2022: $6,478Net Assets 2022: $116,5152022Assets 2023: $239,801Liabilities 2023: $21,239Net Assets 2023: $218,5622023Assets 2024: $256,267Liabilities 2024: $54,732Net Assets 2024: $201,5352024

Highlighted filing

2014

Assets$135,107
Liabilities$3,340
Net Assets$131,767
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $294,3622010Expenses 2011: $380,3402011Expenses 2012: $391,4862012Revenue 2013: $309,392Expenses 2013: $309,904Net Income 2013: -$5122013Revenue 2014: $305,605Expenses 2014: $289,813Net Income 2014: $15,7922014Revenue 2015: $420,528Expenses 2015: $427,178Net Income 2015: -$6,6502015Revenue 2016: $423,510Expenses 2016: $416,611Net Income 2016: $6,8992016Revenue 2017: $388,518Expenses 2017: $392,204Net Income 2017: -$3,6862017Revenue 2018: $352,599Expenses 2018: $371,189Net Income 2018: -$18,5902018Revenue 2019: $413,672Expenses 2019: $405,559Net Income 2019: $8,1132019Revenue 2020: $509,156Expenses 2020: $498,789Net Income 2020: $10,3672020Revenue 2021: $632,877Expenses 2021: $617,574Net Income 2021: $15,3032021Revenue 2022: $667,051Expenses 2022: $679,781Net Income 2022: -$12,7302022Revenue 2023: $915,524Expenses 2023: $862,493Net Income 2023: $53,0312023Revenue 2024: $1,204,523Expenses 2024: $1,161,550Net Income 2024: $42,9732024

Highlighted filing

2014

Revenue$305,605
Expenses$289,813
Net Income$15,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$305,605
Mission and Program Overview

Mission

To provide local leadership required for developing and carrying

To provide local leadership required for developing and carrying out a plan for orderly conservation, improvement,development, implementing community based projects, and wise use of natural resources therby improving ecomomic opportunities for people within the NW AL Resource Conservation and Dev. Project area comprising of Colbert, Franklin, Lauderdale. Marion and Winston counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,551$111,218▲ $11,667
Other Notes and Loans Receivable, Net$19,889$19,889→ $0
Pledges and Grants Receivable-$4,000-
Total Assets$119,440$135,107▲ $15,667
Liabilities
Accounts Payable and Accrued Expenses$3,465$3,340▼ $125
Total Liabilities$3,465$3,340▼ $125
Net Assets / Fund Balance
Unrestricted Net Assets$115,975$117,864▲ $1,889
Temporarily Rstr Net Assets-$13,903-
Total Net Assets Fund Balance$115,975$131,767▲ $15,792
Total Liabilities and Net Assets / Fund Balance$119,440$135,107▲ $15,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,197$7,197
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger HayesChairman
Don BarnwellVice Chair
Dc ThorntonDirector
James BinghamDirector
Ken SunseriDirector
VacantDirector
Joel PoundersSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$299,362
Program Service Revenue
$5,608
Investment Income
$635
Other Revenue
$0
All Other Contributions
$9,650
Change in Net Assets
$15,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,016
Salaries, Compensation, and Employee Benefits$89,996
Other Expenses$50,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,016--$149,016
Other Salaries and Wages$25,375$54,456$0$79,831
Travel$7,757$1,226$0$8,983
Payroll Taxes$2,037$5,689$0$7,726
Fees for Services Other$4,018$0$0$4,018
Insurance$0$3,720$0$3,720
Office Expenses$0$2,563$0$2,563
Other Employee Benefits$0$2,439$0$2,439
Conferences and Meetings$1,900$323$0$2,223
Occupancy$0$1,660$0$1,660
Fees for Services Accounting$0$1,495$0$1,495
Other Expenses$256$380$0$636
Total Functional Expenses$214,667$75,146$0$289,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-6001056--Comm Development$16,203
63-6001738--Comm Development$10,960
63-6001474--Comm Development$10,000
63-6001631--Comm Development$10,000
63-6000082--Comm Development$9,000
63-6001164--Comm Development$8,082
20-1184858--Comm Development$8,000
63-6000979--Comm Development$5,600
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
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

EIN
63-1031999
Phone
2563831446

Signing Officer

Name
James Bingham
Title
Board Member
Phone
2563831446
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Hayes
Formed
1992
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Preparer
Sara Hknight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reveiwed by the Chairman before issuing”

Pt VI, Line 11B

“and is reviewed by the board in total at the first board”

Pt VI, Line 11B

“meeting subsequent to the preparation of the Form 990.”

Pt VI, Line 12C

“The Board of directors update Conflict of Interest forms”

Pt VI, Line 12C

“annually at a board meeting. The staff and board monitor”

Pt VI, Line 12C

“throughout the year.”

Pt VI, Line 15B

“No such employees. These roles are carried out by”

Pt VI, Line 15B

“uncompensated board members.”

Pt VI, Line 19

“990 is available on Guidestar.com. Other items required to”

Pt VI, Line 19

“be made available to public inspection are available upon”

Pt VI, Line 19

“request from our office.”

Pt XII, Line 1

“We report our records on the Modified cash basis of accounting.”

Pt XII, Line 1

“This is the cash basis, with the few noncash items that make”

Pt XII, Line 1

“these numbers more correct - ie payroll taxes payable and”

Pt XII, Line 1

“grants receivable.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part III, Line 4D

“Natl wildlife federation - a effort to help strengthen 2269. 0. 0. Assistance with national resource conservation and 0. 0. 1268.”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01640701
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640701
IRS990ScheduleA/TotalSupportAmt01647241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07197
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08082
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45600
IRS990ScheduleI/RecipientTable/CashGrantAmt516203
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt710960
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Comm Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Winston County Board of Ed
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Colbert County Commission AL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Colbert County QB Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Marion County Board of Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Phillips Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Russellville City Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16StratusStation Group Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Winston County Commission
IRS990ScheduleI/RecipientTable/RecipientEIN0636001164
IRS990ScheduleI/RecipientTable/RecipientEIN1636001474
IRS990ScheduleI/RecipientTable/RecipientEIN2636000082
IRS990ScheduleI/RecipientTable/RecipientEIN3636001631
IRS990ScheduleI/RecipientTable/RecipientEIN4636000979
IRS990ScheduleI/RecipientTable/RecipientEIN5636001056
IRS990ScheduleI/RecipientTable/RecipientEIN6201184858
IRS990ScheduleI/RecipientTable/RecipientEIN7636001738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11201 N Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122200 High School Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO Box 460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14160 School Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151945 Waterloo Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO Box 37
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO Box 147
IRS990ScheduleI/RecipientTable/USAddress/City0Double Springs
IRS990ScheduleI/RecipientTable/USAddress/City1Tuscumbia
IRS990ScheduleI/RecipientTable/USAddress/City2Leighton
IRS990ScheduleI/RecipientTable/USAddress/City3Hamilton
IRS990ScheduleI/RecipientTable/USAddress/City4Bear Creek
IRS990ScheduleI/RecipientTable/USAddress/City5Russellville
IRS990ScheduleI/RecipientTable/USAddress/City6Hamilton
IRS990ScheduleI/RecipientTable/USAddress/City7Double Springs
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/State1AL
IRS990ScheduleI/RecipientTable/USAddress/State2AL
IRS990ScheduleI/RecipientTable/USAddress/State3AL
IRS990ScheduleI/RecipientTable/USAddress/State4AL
IRS990ScheduleI/RecipientTable/USAddress/State5AL
IRS990ScheduleI/RecipientTable/USAddress/State6AL
IRS990ScheduleI/RecipientTable/USAddress/State7AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode035553
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode135674
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode235656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode335570
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode435543
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode535653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode635570
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode735553
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grant recipients are required to report in detail the expenditures
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1in relation to the project and the related accomplishments. Our office
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2always verifies completion of projects before grant
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3reimbursement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt016
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reveiwed by the Chairman before issuing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and is reviewed by the board in total at the first board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meeting subsequent to the preparation of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of directors update Conflict of Interest forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annually at a board meeting. The staff and board monitor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No such employees. These roles are carried out by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7uncompensated board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990 is available on Guidestar.com. Other items required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9be made available to public inspection are available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10request from our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11We report our records on the Modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12This is the cash basis, with the few noncash items that make
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13these numbers more correct - ie payroll taxes payable and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14grants receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NATL WILDLIFE FEDERATION - A EFFORT TO HELP STRENGTHEN 2269. 0. 0. ASSISTANCE WITH NATIONAL RESOURCE CONSERVATION AND 0. 0. 1268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d

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
$135,107
Liabilities
$3,340
Net assets
$131,767
Revenue
$305,605
Expenses
$289,813
Net income
$15,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$1.20$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.92$0.86$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.67$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.29