Civic Intelligence

Continuing Challege Hazardous Materials Committee

990 • Fiscal year 2017 • EIN 68-0464065

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 19, 2017

5770 Freeport BlvdSacramento, CA 95822

(916) 433-1688

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$100,969

Down $218,251 (-68%) from 2016

Net Assets

Down

$100,969

Down $218,251 (-68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$228,078

Down $71,400 (-24%) from 2016

Expenses

Up

$446,329

Up $168,538 (+61%) from 2016

Net Income

Down

-$218,251

Down $239,938 (-1106%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $169,945Net Assets 2010: $169,9452010Assets 2011: $331,963Liabilities 2011: $0Net Assets 2011: $331,9632011Assets 2012: $193,005Liabilities 2012: $0Net Assets 2012: $193,0052012Assets 2013: $150,910Liabilities 2013: $0Net Assets 2013: $150,9102013Assets 2014: $151,564Liabilities 2014: $0Net Assets 2014: $151,5642014Assets 2015: $297,533Liabilities 2015: $0Net Assets 2015: $297,5332015Assets 2016: $319,220Liabilities 2016: $0Net Assets 2016: $319,2202016Assets 2017: $100,969Liabilities 2017: $0Net Assets 2017: $100,9692017Assets 2018: $207,221Liabilities 2018: $0Net Assets 2018: $207,2212018Assets 2019: $244,539Liabilities 2019: $0Net Assets 2019: $244,5392019Assets 2020: $123,029Net Assets 2020: $123,0292020Assets 2021: $108,660Net Assets 2021: $108,6602021Assets 2022: $166,526Liabilities 2022: $1Net Assets 2022: $166,5252022Assets 2023: $279,266Liabilities 2023: $1Net Assets 2023: $279,2652023Assets 2024: $456,449Liabilities 2024: $0Net Assets 2024: $456,4492024

Highlighted filing

2017

Assets$100,969
Liabilities$0
Net Assets$100,969

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $265,860Expenses 2010: $266,535Net Income 2010: -$6752010Revenue 2011: $360,086Expenses 2011: $198,068Net Income 2011: $162,0182011Expenses 2012: $402,8302012Revenue 2013: $240,394Expenses 2013: $282,489Net Income 2013: -$42,0952013Revenue 2014: $295,631Expenses 2014: $294,977Net Income 2014: $6542014Revenue 2015: $323,020Expenses 2015: $177,051Net Income 2015: $145,9692015Revenue 2016: $299,478Expenses 2016: $277,791Net Income 2016: $21,6872016Revenue 2017: $228,078Expenses 2017: $446,329Net Income 2017: -$218,2512017Revenue 2018: $401,541Expenses 2018: $295,289Net Income 2018: $106,2522018Revenue 2019: $181,918Expenses 2019: $144,600Net Income 2019: $37,3182019Revenue 2020: $114,190Expenses 2020: $235,700Net Income 2020: -$121,5102020Revenue 2021: $11,252Expenses 2021: $25,621Net Income 2021: -$14,3692021Revenue 2022: $232,669Expenses 2022: $174,804Net Income 2022: $57,8652022Revenue 2023: $301,541Expenses 2023: $188,801Net Income 2023: $112,7402023Revenue 2024: $402,561Expenses 2024: $225,377Net Income 2024: $177,1842024

Highlighted filing

2017

Revenue$228,078
Expenses$446,329
Net Income-$218,251
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$228,078
Mission and Program Overview

Mission

To educate, encourage, and promote safe response and mitigation to hazardous materials incidents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,448$84,689▼ $56,759
Cash and Non-Interest-Bearing Accounts$175,180$14,262▼ $160,918
Land, Buildings, and Equipment, Net$2,992$2,083▼ $909
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-400$-65▲ $335
Total Assets$319,220$100,969▼ $218,251
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,220$100,969▼ $218,251
Total Net Assets Fund Balance$319,220$100,969▼ $218,251
Total Liabilities and Net Assets / Fund Balance$319,220$100,969▼ $218,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,083$9,287$11,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis SmithPresident
Don BrazielFinance Officer
Jim MccallLogistics
Bob HamiltonOperations Off
Revenue and Support

Revenue Composition

Contributions and Grants
$45,750
Program Service Revenue
$175,080
Investment Income
$241
Other Revenue
$7,007
Change in Net Assets
$-218,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,060$14,322-$58,382
Other Expenses$33,264--$33,264
Depreciation Depletion$909--$909
Total Functional Expenses$432,007$14,322$0$446,329
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don BrazielOfficer & DirectorBusiness ServicesNo$7,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by Financial Officer prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Continuing Challenge
EIN
68-0464065
Phone
9164331688
Address
5770 FREEPORT BLVD, SACRAMENTO, CA 95822

Signing Officer

Name
Don Braziel
Title
Financial Off
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Douglass Mischley and Associates
Address
7915 Laguna Blvd Ste 100, Elk Grove, CA 95758-7945
Preparer
Thomas A Mischley CPA
Phone
9166834618
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMIN SUPPLIES: Column (A) - Total = $7277; Column (B) - Program Services = $0; Column (C) - Management & General = $7277; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Awards: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bankcard Fees: Column (A) - Total = $6626; Column (B) - Program Services = $6626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $6464; Column (B) - Program Services = $6464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Expense Reimbursements: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SPACE RENTAL: Column (A) - Total = $5940; Column (B) - Program Services = $0; Column (C) - Management & General = $5940; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINTING & POSTAGE: Column (A) - Total = $15595; Column (B) - Program Services = $15595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS: Column (A) - Total = $-5000; Column (B) - Program Services = $-5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF LUNCH: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SURVEY MONKEY: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes & Filing Fees: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORTATION: Column (A) - Total = $4438; Column (B) - Program Services = $4438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $11363; Column (B) - Program Services = $11363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WIRELESS SERVICE: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-400
IRS990/AccountsReceivableGrp/EOYAmt0-65
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, ENCOURAGE, AND PROMOTE SAFE RESPONSE AND MITIGATION TO HAZARDOUS MATERIALS INCIDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044060
IRS990/AllOtherExpensesGrp/TotalAmt058382
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Don Braziel
IRS990/BooksInCareOfDetail/PhoneNum09162129999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011097 Grenache Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175180
IRS990/CashNonInterestBearingGrp/EOYAmt014262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt0446329
IRS990/CYOtherRevenueAmt07007
IRS990/CYProgramServiceRevenueAmt0175080
IRS990/CYRevenuesLessExpensesAmt0-218251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0446329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228078
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0909
IRS990/DepreciationDepletionGrp/TotalAmt0909
IRS990/Desc0TO EDUCATE, ENCOURAGE, AND PROMOTE SAFE RESPONSE AND MITIGATION TO HAZARDOUS MATERIALS INCIDENTS. THIS IS ACCOMPLISHED BY GOVERNMENT EMERGENCY RESPONSE ORGANIZATIONS AND INDUSTRY PROMOTING TIMELY AND APPROPRIATE RESPONSE TO HAZARDOUS MATERIALS INCIDENTS THAT MIGHT OCCUR WIHTIN THE COMMUNITY BY MANAGING THE ANNUAL CONTINUING CHALLENGE HAZARDOUS MATERIALS WORKSHOP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0432007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BRAZIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MCCALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOGISTICS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt045750
IRS990/GrantAmt045750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228078
IRS990/GrossSalesOfInventoryAmt07007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02083
IRS990/LandBldgEquipCostOrOtherBssAmt011370
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE, ENCOURAGE, AND PROMOTE SAFE RESPONSE AND MITIGATION TO HAZARDOUS MATERIALS INCIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319220
IRS990/NetAssetsOrFundBalancesEOYAmt0100969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETING LOCATION
IRS990/OtherExpensesGrp/Desc1Conference Hosting Fees
IRS990/OtherExpensesGrp/Desc2Memorabilia
IRS990/OtherExpensesGrp/Desc3TERRI TOMASELLO
IRS990/OtherExpensesGrp/ProgramServicesAmt0187206
IRS990/OtherExpensesGrp/ProgramServicesAmt1100804
IRS990/OtherExpensesGrp/ProgramServicesAmt265764
IRS990/OtherExpensesGrp/ProgramServicesAmt333264
IRS990/OtherExpensesGrp/TotalAmt0187206
IRS990/OtherExpensesGrp/TotalAmt1100804
IRS990/OtherExpensesGrp/TotalAmt265764
IRS990/OtherExpensesGrp/TotalAmt333264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITOR & RGSTRNTN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277791
IRS990/PYOtherRevenueAmt0-2412
IRS990/PYProgramServiceRevenueAmt0203930
IRS990/PYRevenuesLessExpensesAmt021687
IRS990/PYTotalExpensesAmt0277791
IRS990/PYTotalRevenueAmt0299478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-2412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-2061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05796
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01380805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238847
IRS990ScheduleA/Total509Grp/TotalAmt01380805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01386601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Don Braziel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer & Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Business Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Financial Officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN SUPPLIES: Column (A) - Total = $7277; Column (B) - Program Services = $0; Column (C) - Management & General = $7277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bankcard Fees: Column (A) - Total = $6626; Column (B) - Program Services = $6626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental: Column (A) - Total = $6464; Column (B) - Program Services = $6464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expense Reimbursements: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE: Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SPACE RENTAL: Column (A) - Total = $5940; Column (B) - Program Services = $0; Column (C) - Management & General = $5940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & POSTAGE: Column (A) - Total = $15595; Column (B) - Program Services = $15595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS: Column (A) - Total = $-5000; Column (B) - Program Services = $-5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF LUNCH: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SURVEY MONKEY: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Filing Fees: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION: Column (A) - Total = $4438; Column (B) - Program Services = $4438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE: Column (A) - Total = $11363; Column (B) - Program Services = $11363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WIRELESS SERVICE: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319220
IRS990/TotalAssetsEOYAmt0100969
IRS990/TotalAssetsGrp/BOYAmt0319220
IRS990/TotalAssetsGrp/EOYAmt0100969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100969
IRS990/TotalProgramServiceExpensesAmt0432007
IRS990/TotalProgramServiceRevenueAmt0175080
IRS990/TotalRevenueGrp/ExclusionAmt07007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100969
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$4.03$2.25$1.77
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.02$1.89$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.33$1.75$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.11$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.14$2.36$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.82$1.45$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.02$2.95$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.28$4.46$2.18
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.99$2.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.23$1.77$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.96$2.95$0.01
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.40$2.82$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.03
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$3.60$1.98$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$2.66$2.67$0.01