Civic Intelligence

United Community Action Committee Inc

EIN 64-0437491 • 501(c)3 • Ashland, MS

Profile

To work with the poor, the public and the privated sector to

308 Ripley AveAshland, MS 38603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,834

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$99,829

Down $59,097 (-37%) from 2018

Liabilities

Up

$54,501

Up $2,799 (+5.4%) from 2018

Net Assets

Down

$45,328

Down $61,896 (-58%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$552,211

Down $407,770 (-42%) from 2018

Expenses

Down

$614,107

Down $354,789 (-37%) from 2018

Net Income

Down

-$61,896

Down $52,981 (-594%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $872,067Liabilities 2010: $99,744Net Assets 2010: $772,3232010Assets 2011: $755,520Liabilities 2011: $109,740Net Assets 2011: $645,7802011Assets 2012: $706,619Liabilities 2012: $90,122Net Assets 2012: $616,4972012Assets 2013: $134,049Liabilities 2013: $17,134Net Assets 2013: $116,9152013Assets 2014: $123,578Liabilities 2014: $44,291Net Assets 2014: $79,2872014Assets 2015: $102,006Liabilities 2015: $30,513Net Assets 2015: $71,4932015Assets 2016: $97,229Liabilities 2016: $56,146Net Assets 2016: $41,0832016Assets 2017: $168,481Liabilities 2017: $52,342Net Assets 2017: $116,1392017Assets 2018: $158,926Liabilities 2018: $51,702Net Assets 2018: $107,2242018Assets 2019: $99,829Liabilities 2019: $54,501Net Assets 2019: $45,3282019

Highlighted filing

2019

Assets$99,829
Liabilities$54,501
Net Assets$45,328
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,416,2482010Expenses 2011: $2,145,3702011Expenses 2012: $2,227,7202012Revenue 2013: $1,552,121Expenses 2013: $1,580,571Net Income 2013: -$28,4502013Revenue 2014: $982,790Expenses 2014: $1,020,418Net Income 2014: -$37,6282014Revenue 2015: $900,954Expenses 2015: $908,748Net Income 2015: -$7,7942015Revenue 2016: $925,954Expenses 2016: $956,364Net Income 2016: -$30,4102016Revenue 2017: $1,072,625Expenses 2017: $997,569Net Income 2017: $75,0562017Revenue 2018: $959,981Expenses 2018: $968,896Net Income 2018: -$8,9152018Revenue 2019: $552,211Expenses 2019: $614,107Net Income 2019: -$61,8962019

Highlighted filing

2019

Revenue$552,211
Expenses$614,107
Net Income-$61,896
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,829
Liabilities
$54,501
Net assets
$45,328
Revenue
$552,211
Expenses
$614,107
Net income
-$61,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.55$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.07$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.98$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$1.55$1.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$552,211
Mission and Program Overview

Mission

To work with the poor, the public and the privated sector to seek out, identify and eliminate the causes of poverty by administering programs of the Governor's Office of Community Services and the U.S. Dept

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,815$54,562▲ $18,747
Land, Buildings, and Equipment, Net$60,014$42,325▼ $17,689
Accounts Receivable$63,097$2,942▼ $60,155
Total Assets$158,926$99,829▼ $59,097
Liabilities
Accounts Payable and Accrued Expenses$28,370$54,501▲ $26,131
Deferred Revenue$23,332--
Total Liabilities$51,702$54,501▲ $2,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,224$45,328▼ $61,896
Total Net Assets Fund Balance$107,224$45,328▼ $61,896
Total Liabilities and Net Assets / Fund Balance$158,926$99,829▼ $59,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,325$439,642$481,967
Equipment$0$49,165$49,165
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie Ruth DaughertyExecutive DirectorFT$63,834$63,834
Carolyn TuckerFiscal Officer/Program DirectorFT$39,065$39,065

Board Members and Trustees

NameTitle
Billy TaylorVice Chairman
Arcelia SantiagoBoard Member
Betty CarrollBoard Member
Elmira GibbsBoard Member
Glenda SimmonsBoard Member
Helen DixonBoard Member
Kathy JohnsonBoard Member
Lenell BlackBoard Member
Marjorie JimmersonBoard Member
Mattie SmithBoard Member
Mildred DaughertyBoard Member
Ruth MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$499,199
Program Service Revenue
$1,170
Investment Income
$0
Other Revenue
$51,842
All Other Contributions
$38,406
Change in Net Assets
$-61,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,211
Total Revenue per Audited Statements
$552,211
Total Revenue per Form 990
$552,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,400
Salaries, Compensation, and Employee Benefits$219,026
Other Expenses$127,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$267,400--$267,400
Other Salaries and Wages$157,585$21,554$0$179,139
Fees for Services Management$42,750$0$0$42,750
Payroll Taxes$17,936$2,453$0$20,389
Other Employee Benefits$17,866$1,632$0$19,498
Fees for Services Accounting$18,614$0$0$18,614
Office Expenses$18,391$0$0$18,391
Depreciation Depletion$17,689$0$0$17,689
Occupancy$3,774$0$0$3,774
Insurance$1,291$0$0$1,291
Travel$967$0$0$967
Other Expenses$952$0$0$952
Total Functional Expenses$588,468$25,639$0$614,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,107
Total Expenses per Audited Statements$614,107
Total Expenses per Form 990$614,107
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Community Action Committee Inc
EIN
64-0437491
Phone
6622248912
Address
308 Ripley Ave, Ashland, MS 38603

Signing Officer

Name
Willie Ruth Daugherty
Title
Executive Director
Phone
6622248912
Signed
2020-04-23

Organization Details

Principal Officer
Willie Ruth Daugherty
Formed
1966
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
25

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert A Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and the Fiscal Officers”

Pt VI, Line 11B

“review the Form 990 for any discrepancies before filing.”

Pt VI, Line 12C

“Each employee signs a disclaimer regarding the conflict”

Pt VI, Line 12C

“of interest policy.”

Pt VI, Line 12C

“Annual signed disclosures are required of board members.”

Pt VI, Line 15A

“The administration developed a salary scale based on”

Pt VI, Line 15A

“comparability information from other sources. The Board”

Pt VI, Line 15A

“of Directors reviewed and approved the salary scale of”

Pt VI, Line 15A

“Executive Director, top management, and key employees.”

Form 990, Part III, Line 4D

“Community Service Block Grant assists with housing payments, 184247. 0. 94767.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted recently issued accounting”

Pt X, Line 2

“principles related to uncertain tax positions for the”

Pt X, Line 2

“year ended December 31, 2018 and has evaluated its tax”

Pt X, Line 2

“positions taken for all open tax years. Currently, the”

Pt X, Line 2

“2017, 2016, and 2015 tax years are open and subject to”

Pt X, Line 2

“examination by the Internal Revenue Service; however,”

Pt X, Line 2

“the Organization is not currently under audit nor has”

Pt X, Line 2

“the Organization been contacted by any of these”

Pt X, Line 2

“jurisdictions. Based on the evaluation of the”

Pt X, Line 2

“Organization's tax positions, management believes all”

Pt X, Line 2

“positions taken would be upheld under an examination;”

Pt X, Line 2

“therefore, no provision for the effects of uncertain”

Pt X, Line 2

“tax positions has been recorded for the year ended”

Pt X, Line 2

“December 31, 2018.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045328
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03774
IRS990/OccupancyGrp/TotalAmt03774
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018391
IRS990/OfficeExpensesGrp/TotalAmt018391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019498
IRS990/OtherExpensesGrp/Desc0Vehicle expense
IRS990/OtherExpensesGrp/Desc1Local cash match
IRS990/OtherExpensesGrp/Desc2Other expense
IRS990/OtherExpensesGrp/Desc3Administrative fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012702
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210551
IRS990/OtherExpensesGrp/ProgramServicesAmt3952
IRS990/OtherExpensesGrp/TotalAmt012702
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt210551
IRS990/OtherExpensesGrp/TotalAmt3952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051842
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt051842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02453
IRS990/PayrollTaxesGrp/ProgramServicesAmt017936
IRS990/PayrollTaxesGrp/TotalAmt020389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Willie Ruth Daugherty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Farebox revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Rural transportation program provides transportation services to the rural residents of Benton and Tippah Counties in Mississippi
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115212
IRS990/ProgSrvcAccomActy3Grp/Desc0Low-Income Home Energy Assistance Program and the Weatherization Grant Program provide assistance to low income individuals to assist with energy payments and weatherizing of homes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296680
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Service Block Grant assists with housing payments, clothing and job assistance Emergency Food & Shelter Program provides meal and housing assistance to low income and homeless individuals
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184247
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310875
IRS990/PYOtherExpensesAmt0244896
IRS990/PYOtherRevenueAmt023674
IRS990/PYProgramServiceRevenueAmt07004
IRS990/PYRevenuesLessExpensesAmt0-8915
IRS990/PYSalariesCompEmpBnftPaidAmt0413125
IRS990/PYTotalExpensesAmt0968896
IRS990/PYTotalRevenueAmt0959981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Farebox revenue 2015: 6526. 2016: 6593. 2017: 6624. 2018: 7004. 2019: 1170.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04383805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027917
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt04383805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04383805
IRS990ScheduleA/TotalSupportAmt04411722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049165
IRS990ScheduleD/ExpensesSubtotalAmt0614107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481967
IRS990ScheduleD/RevenueSubtotalAmt0552211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted recently issued accounting
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1principles related to uncertain tax positions for the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2year ended December 31, 2018 and has evaluated its tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3positions taken for all open tax years. Currently, the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt42017, 2016, and 2015 tax years are open and subject to
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5examination by the Internal Revenue Service; however,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6the Organization is not currently under audit nor has
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7the Organization been contacted by any of these
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8jurisdictions. Based on the evaluation of the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9Organization's tax positions, management believes all
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10positions taken would be upheld under an examination;
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11therefore, no provision for the effects of uncertain
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12tax positions has been recorded for the year ended
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2

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