Civic Intelligence

Birmingham Regional Paratransit Consortium

990 • Fiscal year 2016 • EIN 63-1173997

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.CLASTRAN.COM
PO Box 10386Birmingham, AL 35202

(205) 325-8787

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,532,396

Up $473,804 (+23%) from 2015

Net Assets

Up

$2,119,606

Up $324,847 (+18%) from 2015

Liabilities

Up

$412,790

Up $148,957 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Down

$4,337,712

Down $208,514 (-4.6%) from 2015

Expenses

Up

$4,012,865

Up $416,702 (+12%) from 2015

Net Income

Down

$324,847

Down $625,216 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,273,572Liabilities 2010: $647,483Net Assets 2010: $626,0892010Assets 2011: $1,262,398Liabilities 2011: $566,593Net Assets 2011: $695,8052011Assets 2012: $1,099,390Liabilities 2012: $381,417Net Assets 2012: $717,9732012Assets 2013: $1,126,131Liabilities 2013: $496,417Net Assets 2013: $629,7142013Assets 2014: $1,131,588Liabilities 2014: $286,892Net Assets 2014: $844,6962014Assets 2015: $2,058,592Liabilities 2015: $263,833Net Assets 2015: $1,794,7592015Assets 2016: $2,532,396Liabilities 2016: $412,790Net Assets 2016: $2,119,6062016Assets 2017: $2,607,435Liabilities 2017: $275,791Net Assets 2017: $2,331,6442017Assets 2018: $2,545,015Liabilities 2018: $271,756Net Assets 2018: $2,273,2592018Assets 2019: $2,492,229Liabilities 2019: $353,135Net Assets 2019: $2,139,0942019Assets 2020: $2,972,954Liabilities 2020: $151,143Net Assets 2020: $2,821,8112020Assets 2021: $3,094,577Liabilities 2021: $409,519Net Assets 2021: $2,685,0582021Assets 2022: $2,587,277Liabilities 2022: $432,691Net Assets 2022: $2,154,5862022Assets 2023: $1,945,719Liabilities 2023: $278,192Net Assets 2023: $1,667,5272023Assets 2024: $2,599,042Liabilities 2024: $206,394Net Assets 2024: $2,392,6482024

Highlighted filing

2016

Assets$2,532,396
Liabilities$412,790
Net Assets$2,119,606
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,783,0152010Expenses 2011: $3,949,5612011Expenses 2012: $3,586,7642012Expenses 2013: $3,549,0632013Revenue 2014: $3,670,425Expenses 2014: $3,455,443Net Income 2014: $214,9822014Revenue 2015: $4,546,226Expenses 2015: $3,596,163Net Income 2015: $950,0632015Revenue 2016: $4,337,712Expenses 2016: $4,012,865Net Income 2016: $324,8472016Revenue 2017: $4,453,620Expenses 2017: $4,241,582Net Income 2017: $212,0382017Revenue 2018: $4,254,650Expenses 2018: $4,313,035Net Income 2018: -$58,3852018Revenue 2019: $4,971,985Expenses 2019: $5,106,150Net Income 2019: -$134,1652019Revenue 2020: $4,090,762Expenses 2020: $3,408,045Net Income 2020: $682,7172020Revenue 2021: $2,267,538Expenses 2021: $2,404,291Net Income 2021: -$136,7532021Revenue 2022: $2,435,478Expenses 2022: $2,965,950Net Income 2022: -$530,4722022Revenue 2023: $2,802,977Expenses 2023: $3,290,036Net Income 2023: -$487,0592023Revenue 2024: $4,141,141Expenses 2024: $3,416,020Net Income 2024: $725,1212024

Highlighted filing

2016

Revenue$4,337,712
Expenses$4,012,865
Net Income$324,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,337,712
Mission and Program Overview

Mission

To coordinate and oversee the provision of paratransit services in the greater birmingham area in order to improve the cost efficiency, increase the quantity and improve the quality of paratransit service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,028$1,122,251▲ $155,223
Cash and Non-Interest-Bearing Accounts$610,118$911,609▲ $301,491
Pledges and Grants Receivable$467,416$495,527▲ $28,111
Prepaid Expenses and Deferred Charges$14,030$3,009▼ $11,021
Total Assets$2,058,592$2,532,396▲ $473,804
Liabilities
Accounts Payable and Accrued Expenses$263,833$287,790▲ $23,957
Deferred Revenue-$125,000-
Total Liabilities$263,833$412,790▲ $148,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,759$2,119,606▲ $324,847
Total Net Assets Fund Balance$1,794,759$2,119,606▲ $324,847
Total Liabilities and Net Assets / Fund Balance$2,058,592$2,532,396▲ $473,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,116,014$780,511$1,896,525
Equipment$6,237$305,219$311,456
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith PikeChairman
Chris B Stewart CPAMember
Courtney NewtonMember
Dr Frederick HamiltonMember
Dr Gary EdwardsMember
Eric WomackMember
Hugh BandyMember
Jim ByramMember
Kevin OwensMember
Mayor Delor BaumannMember
Shelli ThomasonMember
Tom WilkinsMember
Tracy Pate PeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,085,956
Program Service Revenue
$246,765
Investment Income
$1,951
Other Revenue
$3,040
All Other Contributions
$984,981
Change in Net Assets
$324,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,337,712
Total Revenue per Form 990
$4,337,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,495,345
Salaries, Compensation, and Employee Benefits$517,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,826$136,783-$456,609
Depreciation Depletion$271,476--$271,476
Insurance-$52,810-$52,810
Occupancy-$51,930-$51,930
Payroll Taxes$38,680--$38,680
Advertising-$35,303-$35,303
Fees for Services Accounting-$25,256-$25,256
Office Expenses-$20,642-$20,642
Other Expenses$9,238$7,897-$17,135
Fees for Services Legal-$16,268-$16,268
Pension Plan Contributions$11,859--$11,859
Other Employee Benefits-$10,372-$10,372
Travel-$4,686-$4,686
All Other Expenses-$2,868-$2,868
Interest-$35-$35
Total Functional Expenses$3,614,611$398,254$0$4,012,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,012,865
Total Expenses per Audited Statements$4,012,865
Total Expenses per Form 990$4,012,865
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members of its board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization's board of directors are elected by the other members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“All decisions made by the board of directors and the organization are subject to the approval of the voting members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A meeting was held with the executive director, the board of directors, and the accountant who provided a copy of the 990 tax return to the organization. The 990 was reviewed and approved by the board of directors before it was filed.”

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

“The board annually monitors all policies and procedures and requires all directors and employees to immediately disclosure of any conflicts as part of the by-laws.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and 990 available to the public upon request by an individual or corporation.”

Filing and Contact Details

Filer

Filer Name
Birmingham Regional Paratransit
EIN
63-1173997
Phone
2053258787
Address
PO BOX 10386, BIRMINGHAM, AL 35202

Signing Officer

Name
Fenn Church
Title
Executive Director
Phone
2053258787
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fenn Church
Formed
1996
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2016, clastran had no uncertain tax provisions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service. The organization's tax returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”

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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/OtherEmployeeBenefitsGrp/TotalAmt010372
IRS990/OtherExpensesGrp/Desc0CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17897
IRS990/OtherExpensesGrp/ProgramServicesAmt02944042
IRS990/OtherExpensesGrp/ProgramServicesAmt119490
IRS990/OtherExpensesGrp/ProgramServicesAmt29238
IRS990/OtherExpensesGrp/TotalAmt02944042
IRS990/OtherExpensesGrp/TotalAmt133404
IRS990/OtherExpensesGrp/TotalAmt219490
IRS990/OtherExpensesGrp/TotalAmt317135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03040
IRS990/OtherRevenueTotalAmt03040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038680
IRS990/PayrollTaxesGrp/TotalAmt038680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011859
IRS990/PensionPlanContributionsGrp/TotalAmt011859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0467416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03009
IRS990/PrincipalOfficerNm0FENN CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSENGER FARES-JEFFER
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES-SHELBY
IRS990/ProgramServiceRevenueGrp/Desc2PASSENGER FARES-WALKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04306038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028262
IRS990/PYOtherExpensesAmt03086983
IRS990/PYOtherRevenueAmt01194
IRS990/PYProgramServiceRevenueAmt0210732
IRS990/PYRevenuesLessExpensesAmt0950063
IRS990/PYSalariesCompEmpBnftPaidAmt0509180
IRS990/PYTotalExpensesAmt03596163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04546226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL THE ORGANIZATION'S ACTIVITIES DURING THE YEAR WERE USED TO FURTHER THE EXEMPT PURSPOSES DEALING WITH PUBLIC TRANSPORTATION FOR THE COUNTIES OF JEFFERSON, SHELBY, AND WALKER IN THE STATE OF ALABAMA. THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES AND RESOURCES TO THESE COUNTIES TO ENHANCE THE AVAILABILITY OF TRANSPORTATION FOR THE ELDERLY AND DISABLED CITIZENS RESIDING IN THESE COUNTIES AND RURAL AREAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE COUNTIES ARE NOT SPECIFICALLY MENTIONED IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION; HOWEVER, GRANTS THAT ARE OBTAINED THROUGH FEDERAL AND STATE GOVERNMENTS ARE FOR THESE AFOREMENTIONED COUNTIES AND THE USE OF THESE FUNDS ARE RESTRICTED ONLY TO THESE COUNTIES AS STATED IN THE GRANT CONTRACTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0631173997
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03438705
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON AND SHELBY COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03438705
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/EquipmentGrp/BookValueAmt06237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04012865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01116014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01896525
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04337712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2016, CLASTRAN HAD NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122251
IRS990ScheduleD/TotalExpensesPerForm990Amt04012865
IRS990ScheduleD/TotalRevenuePerForm990Amt04337712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04337712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04012865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY THE OTHER MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE BOARD OF DIRECTORS AND THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING WAS HELD WITH THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS, AND THE ACCOUNTANT WHO PROVIDED A COPY OF THE 990 TAX RETURN TO THE ORGANIZATION. THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY MONITORS ALL POLICIES AND PROCEDURES AND REQUIRES ALL DIRECTORS AND EMPLOYEES TO IMMEDIATELY DISCLOSURE OF ANY CONFLICTS AS PART OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES EXECUTIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INDIVIDUAL OR CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02058592
IRS990/TotalAssetsEOYAmt02532396
IRS990/TotalAssetsGrp/BOYAmt02058592
IRS990/TotalAssetsGrp/EOYAmt02532396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04085956
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398254

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,396
Liabilities
$412,790
Net assets
$2,119,606
Revenue
$4,337,712
Expenses
$4,012,865
Net income
$324,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$4.14$3.42$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$2.80$3.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.43$2.15$2.44$2.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.69$2.27$2.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.15$2.82$4.09$3.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.35$2.14$4.97$5.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.27$2.27$4.25$4.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.33$4.45$4.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.41$2.12$4.34$4.01$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.79$4.55$3.60$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$3.67$3.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.50$0.63$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.57$0.70$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.65$0.63$3.78