Civic Intelligence

Conference of Radiation Control Program Directors Inc.

990 • Fiscal year 2015 • EIN 71-0477513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.crcpd.org
1030 Burlington Lane No 4BFrankfort, KY 40601

(502) 227-4543

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,427

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$798,885

Down $54,206 (-6.4%) from 2014

Net Assets

Down

$555,709

Down $12,054 (-2.1%) from 2014

Liabilities

Down

$243,176

Down $42,152 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$1,831,535

Down $296,046 (-14%) from 2014

Expenses

Down

$1,843,589

Down $103,975 (-5.3%) from 2014

Net Income

Down

-$12,054

Down $192,071 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $691,649Liabilities 2010: $358,776Net Assets 2010: $332,8732010Assets 2011: $442,653Liabilities 2011: $239,216Net Assets 2011: $203,4372011Assets 2012: $564,250Liabilities 2012: $320,089Net Assets 2012: $244,1612012Assets 2013: $727,919Liabilities 2013: $340,173Net Assets 2013: $387,7462013Assets 2014: $853,091Liabilities 2014: $285,328Net Assets 2014: $567,7632014Assets 2015: $798,885Liabilities 2015: $243,176Net Assets 2015: $555,7092015Assets 2016: $878,440Liabilities 2016: $341,452Net Assets 2016: $536,9882016Assets 2017: $795,362Liabilities 2017: $234,397Net Assets 2017: $560,9652017Assets 2018: $523,216Liabilities 2018: $208,194Net Assets 2018: $315,0222018Assets 2019: $1,092,194Liabilities 2019: $714,498Net Assets 2019: $377,6962019Assets 2020: $512,492Liabilities 2020: $216,130Net Assets 2020: $296,3622020Assets 2021: $531,759Liabilities 2021: $134,462Net Assets 2021: $397,2972021Assets 2022: $804,777Liabilities 2022: $309,897Net Assets 2022: $494,8802022Assets 2023: $838,039Liabilities 2023: $251,708Net Assets 2023: $586,3312023Assets 2024: $963,367Liabilities 2024: $224,051Net Assets 2024: $739,3162024

Highlighted filing

2015

Assets$798,885
Liabilities$243,176
Net Assets$555,709
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,402,0392010Expenses 2011: $1,294,7912011Expenses 2012: $1,348,0672012Revenue 2013: $1,682,886Expenses 2013: $1,539,301Net Income 2013: $143,5852013Revenue 2014: $2,127,581Expenses 2014: $1,947,564Net Income 2014: $180,0172014Revenue 2015: $1,831,535Expenses 2015: $1,843,589Net Income 2015: -$12,0542015Revenue 2016: $2,147,238Expenses 2016: $2,165,959Net Income 2016: -$18,7212016Revenue 2017: $2,097,531Expenses 2017: $2,073,554Net Income 2017: $23,9772017Revenue 2018: $1,430,572Expenses 2018: $1,676,515Net Income 2018: -$245,9432018Revenue 2019: $2,439,344Expenses 2019: $2,376,670Net Income 2019: $62,6742019Revenue 2020: $1,009,893Expenses 2020: $1,091,227Net Income 2020: -$81,3342020Revenue 2021: $1,248,544Expenses 2021: $1,247,687Net Income 2021: $8572021Revenue 2022: $1,860,332Expenses 2022: $1,762,749Net Income 2022: $97,5832022Revenue 2023: $3,676,372Expenses 2023: $3,584,921Net Income 2023: $91,4512023Revenue 2024: $2,028,914Expenses 2024: $3,374,035Net Income 2024: -$1,345,1212024

Highlighted filing

2015

Revenue$1,831,535
Expenses$1,843,589
Net Income-$12,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,831,535
Mission and Program Overview

Mission

To promote consistency in addressing and resolving radiation protection issues, to encourage high standards of quality in radiation protection programs, and to provide leadership in radiation safety and education.

The conference of radiation control program directors, inc. promotes and disseminates knowledge and information concerning radiation control and related subjects. They promote consistency in addressing and resolving radiation protection issues, encourage high standards of quality in radiation protection programs, and provide leadership in radiation safety and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,311$354,387▼ $63,924
Savings and Temporary Cash Investments$151,940$152,746▲ $806
Pledges and Grants Receivable$54,288$115,936▲ $61,648
Accounts Receivable$116,107$66,684▼ $49,423
Prepaid Expenses and Deferred Charges$5,793$6,314▲ $521
Land, Buildings, and Equipment, Net$321$0▼ $321
Total Assets$853,091$798,885▼ $54,206
Other Assets Total$106,331$102,818▼ $3,513
Liabilities
Other Liabilities$148,725$146,751▼ $1,974
Accounts Payable and Accrued Expenses$109,774$72,510▼ $37,264
Deferred Revenue$26,829$23,915▼ $2,914
Total Liabilities$285,328$243,176▼ $42,152
Net Assets / Fund Balance
Unrestricted Net Assets$567,763$550,709▼ $17,054
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$567,763$555,709▼ $12,054
Total Liabilities and Net Assets / Fund Balance$853,091$798,885▼ $54,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$177,782$177,782
Other Assets Org$102,818--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth E McburneyExecutive DirectorFT$91,677$2,750$94,427

Board Members and Trustees

NameTitle
Jared ThompsonChair-elect and Director
William E IrwinChairperson and Director
Michael J SneePast-Chairperson and Director
Jennifer EleeMember-at-large and Director
Ken YaleMember-at-large and Director
Patrick MulliganMember-at-large and Director
Aaron A GrantTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,888
Program Service Revenue
$310,041
Investment Income
$4,606
Other Revenue
$0
All Other Contributions
$57,650
Change in Net Assets
$-12,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,890,421
Total Revenue per Audited Statements
$3,721,956
Total Revenue per Form 990
$1,831,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,968
Salaries, Compensation, and Employee Benefits$585,242
Grants and Similar Amounts Paid$192,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,258$226,954-$423,212
Travel$232,501$19,863-$252,364
Grants to Domestic Orgs$192,379--$192,379
Conferences and Meetings$96,969$916-$97,885
Current Officers, Directors, Trustees, and Key Employees$70,820$23,607-$94,427
Office Expenses$42,902$32,379-$75,281
Information Technology$1,835$44,562-$46,397
Payroll Taxes$24,007$22,164-$46,171
Occupancy-$36,675-$36,675
Fees for Services Other$26,610--$26,610
Insurance$32$17,814-$17,846
Fees for Services Accounting-$17,715-$17,715
Pension Plan Contributions$9,003$4,321-$13,324
Other Expenses$5,332$6,493-$11,825
Other Employee Benefits$7,434$674-$8,108
Depreciation Depletion-$321-$321
All Other Expenses$291,320$-291,320--
Total Functional Expenses$1,676,855$166,734$0$1,843,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,734,010
Expenses Not Reported on Form 990$1,890,421
Expenses per Audited Statements$1,843,589
Total Expenses per Form 990$1,843,589
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State Department of HealthJackson, MS-Promotion and the use of volunteer radiation.$24,999
Ohio Department of HealthColumbus, OH-Promotion and the Use of Volunteer Radiation.$24,999
St Charles County Public Health DepartmentSt Charles, MO-Promotion and the use of volunteer radiation.$24,996
Seattle and King County Public Health ProgramSeattle, WA-Promotion and the use of volunteer radiation.$24,930
East Metro Health District Medical Reserve CorpsWashington, DC-Promotion and the use of volunteer radiation.$22,489
City of El Paso Department of Public HealthEl Paso, TX-Promotion and the use of volunteer radiation.$22,046
New York City Public Health SolutionsNew York, NY-Promotion and the use of volunteer radiation.$19,054
Calloway County Health DepartmentMurray, KY-Promotion and the use of volunteer radiation.$14,239
State of Florida Department of HealthTallahassee, FL-Promotion and the use of volunteer radiation.$9,634
State of Tennessee Department of Environment and ConservationKingsport, TN-Promotion and the use of volunteer radiation.$2,580
Greater Nashua Medical Reserve CorpsWashington, DC-Promotion and the use of volunteer radiation.$2,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
retirement plan$102,818
accrued compensated absences$43,933
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

“Director Members - Director of radiation control program of a state, District of Columbia or Puerto Rico; and meet certain criteria as discussed in the bylaws. Associate Members - Be employed in a radiation control program of a state, District of Columbia or Puerto Rico; and meet certain criteria as discussed in the bylaws.”

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

“Director Members and Associate Members may elect officers subject to certain provisions of the bylaws.”

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

“With the exception of election of officers, all questions and motions presented at any Annual Business Meeting or Special Meeting or by electronic ballot, shall be determined by a majority of the votes cast by Director Members eligible to vote subject to certain conditions.”

Form 990, Part VI, Section A, line 8B

“Not applicable.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 was provided to the board of directors for their review and approval prior to filing.”

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

“Done through accounting processes and controls for purchasing and cash distributions as well as annual related party letters.”

Form 990, Part VI, Section B, line 15

“The compensation was compared to similarly qualified persons in comparable positions. The compensation was then presented to the board of directors for review and approval.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conference of Radiation Control Program
EIN
71-0477513
Phone
5022274543
Address
1030 Burlington Lane No 4B, Frankfort, KY 40601
Doing Business As
Crcpd

Signing Officer

Name
Ruth McBurney
Title
Executive Director
Phone
5022274543
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth McBurney
Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
230

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors are actively engaged in reviewing all matters concerning financial reporting including approval of the audit report and selection of the independent auditors. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 582 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032379
IRS990/OfficeExpensesGrp/ProgramServicesAmt042902
IRS990/OfficeExpensesGrp/TotalAmt075281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106331
IRS990/OtherAssetsTotalGrp/EOYAmt0102818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08108
IRS990/OtherExpensesGrp/Desc0disposal of radioactive
IRS990/OtherExpensesGrp/Desc1Industrial Radiography
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Other costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16493
IRS990/OtherExpensesGrp/ProgramServicesAmt0357059
IRS990/OtherExpensesGrp/ProgramServicesAmt1107400
IRS990/OtherExpensesGrp/ProgramServicesAmt214994
IRS990/OtherExpensesGrp/ProgramServicesAmt35332
IRS990/OtherExpensesGrp/TotalAmt0357059
IRS990/OtherExpensesGrp/TotalAmt1107400
IRS990/OtherExpensesGrp/TotalAmt218590
IRS990/OtherExpensesGrp/TotalAmt311825
IRS990/OtherLiabilitiesGrp/BOYAmt0148725
IRS990/OtherLiabilitiesGrp/EOYAmt0146751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022164
IRS990/PayrollTaxesGrp/ProgramServicesAmt024007
IRS990/PayrollTaxesGrp/TotalAmt046171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09003
IRS990/PensionPlanContributionsGrp/TotalAmt013324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06314
IRS990/PrincipalOfficerNm0Ruth McBurney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Industrial radiography
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/Desc2Exhibit fees
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42114
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center for Disease Control and Prevention (CDC) cooperative agreement promotes the use of volunteer radiation professionals. It provides for health promotion through health information dissemination, preparedness, prevention, research, and surveillance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301367
IRS990/ProgSrvcAccomActy3Grp/Desc0The Department of Energy cooperative agreement provides for the source collection and threat reduction program. This program identifies, arranges and pays for the disposition of discrete sources of radioactive material.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565426
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0192379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0575921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Annual meeting - Disseminated information on radiation control and related matters for members and other radiation professionals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Industrial Radiography Certification - Industrial radiography is the process of performing nondestructive testing of materials using radiation from a radioactive materials source or a radiation-producing machine.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2All States Radon Conference - Designed to provide participants with the most up-to-date information on the constantly changing radiation protection issues. Participants include staff from state and local radiation control programs, individuals from federal agencies, representatives from various professional and international organizations, as well as the general public.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Nuclear Regulatory Commission (NRC) cooperative agreement provides for disposition of orphan and abandoned radioactive material.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Federal Radiological Monitoring and Assessment Center (FRMAC) contract - performed technical support services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Publications - compiled and published a directory of nationwide contacts who are instrumental in maintaining radiation safety. Published and distributed other informational documents relating to radiation safety and control.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6The Environmental Protection Agency (EPA) cooperative agreement is to assist state and local radiation control programs in protecting their respective citizens from exposure to elevated radon in residential homes, other buildings and drinking water.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Membership - The Organization is a non-profit, non-governmental professional organization dedicated to radiation protection. The Organization's membership is comprised of radiation professionals in state and local government that regulate the use of radiation sources. The members help provide technical information to working groups to accomplish the Organization's mission.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Exhibits - Outreach activities used to promote the programs of the Organization and encourage participation in program activities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Training - Various radiological oriented training classed are offered for members and other participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1107400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22596
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35701
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt415492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt511175
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6157842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7102525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt818920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt914994
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1158850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt237900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt36314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt415492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt52362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6157442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt766952
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt828000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt939900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01719925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137522
IRS990/PYInvestmentIncomeAmt05675
IRS990/PYOtherExpensesAmt01273732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0401981
IRS990/PYRevenuesLessExpensesAmt0180017
IRS990/PYSalariesCompEmpBnftPaidAmt0536310
IRS990/PYTotalExpensesAmt01947564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02127581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01719925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01346514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06506566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01661224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt06506566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01719925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01346514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06506566
IRS990ScheduleA/TotalSupportAmt06535624
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/DonatedServicesAndUseFcltsAmt01890421
IRS990ScheduleD/DonatedServicesUseFcltsAmt01890421
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177782
IRS990ScheduleD/ExpensesNotReportedAmt01890421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01843589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0retirement plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1retirement plan
IRS990ScheduleD/RevenueNotReportedAmt01890421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01831535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102818
IRS990ScheduleD/TotalExpensesPerForm990Amt01843589
IRS990ScheduleD/TotalLiabilityAmt0146751
IRS990ScheduleD/TotalRevenuePerForm990Amt01831535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03721956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03734010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024999
IRS990ScheduleI/RecipientTable/CashGrantAmt124999
IRS990ScheduleI/RecipientTable/CashGrantAmt224996
IRS990ScheduleI/RecipientTable/CashGrantAmt324930
IRS990ScheduleI/RecipientTable/CashGrantAmt422489

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,885
Liabilities
$243,176
Net assets
$555,709
Revenue
$1,831,535
Expenses
$1,843,589
Net income
-$12,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$2.03$3.37$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$3.68$3.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$1.86$1.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.30$1.01$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$2.44$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$1.43$1.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.56$2.10$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$2.15$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.83$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.57$2.13$1.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.68$1.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$1.40