Civic Intelligence

Port City Enterprises Inc

EIN 72-0645757 • 501(c)3 • Port Allen, LA

Profile

That everyone has a right to live and work in the community of his or her choice.

PO Box 113Port Allen, LA 70767-0113

www.portcitydisabilities.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,572

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$530,514

Down $19,566 (-3.6%) from 2024

Liabilities

Up

$76,532

Up $64,396 (+531%) from 2024

Net Assets

Down

$453,982

Down $83,962 (-16%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$1,003,529

Up $729 (+0.1%) from 2024

Expenses

Up

$1,059,480

Up $29,100 (+2.8%) from 2024

Net Income

Down

-$55,951

Down $28,371 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $481,837Liabilities 2011: $9,765Net Assets 2011: $472,0722011Assets 2012: $487,906Liabilities 2012: $18,855Net Assets 2012: $469,0512012Assets 2013: $461,186Liabilities 2013: $3,602Net Assets 2013: $457,5842013Assets 2014: $461,440Liabilities 2014: $7,099Net Assets 2014: $454,3412014Assets 2016: $485,123Liabilities 2016: $44,824Net Assets 2016: $440,2992016Assets 2017: $395,174Liabilities 2017: $7,907Net Assets 2017: $387,2672017Assets 2018: $326,588Liabilities 2018: $10,168Net Assets 2018: $316,4202018Assets 2019: $434,876Liabilities 2019: $33,378Net Assets 2019: $401,4982019Assets 2020: $665,897Liabilities 2020: $197,066Net Assets 2020: $468,8312020Assets 2021: $550,500Liabilities 2021: $49,141Net Assets 2021: $501,3592021Assets 2022: $446,334Liabilities 2022: $35,262Net Assets 2022: $411,0722022Assets 2023: $589,485Liabilities 2023: $23,961Net Assets 2023: $565,5242023Assets 2024: $550,080Liabilities 2024: $12,136Net Assets 2024: $537,9442024Assets 2025: $530,514Liabilities 2025: $76,532Net Assets 2025: $453,9822025

Highlighted filing

2025

Assets$530,514
Liabilities$76,532
Net Assets$453,982
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,068Expenses 2011: $494,522Net Income 2011: -$1,4542011Expenses 2012: $469,2742012Expenses 2013: $414,9672013Revenue 2014: $414,917Expenses 2014: $418,160Net Income 2014: -$3,2432014Revenue 2016: $609,099Expenses 2016: $623,365Net Income 2016: -$14,2662016Revenue 2017: $640,930Expenses 2017: $693,962Net Income 2017: -$53,0322017Revenue 2018: $548,236Expenses 2018: $619,083Net Income 2018: -$70,8472018Revenue 2019: $801,609Expenses 2019: $716,531Net Income 2019: $85,0782019Revenue 2020: $1,017,426Expenses 2020: $950,093Net Income 2020: $67,3332020Revenue 2021: $1,022,544Expenses 2021: $990,016Net Income 2021: $32,5282021Revenue 2022: $782,220Expenses 2022: $872,507Net Income 2022: -$90,2872022Revenue 2023: $742,487Expenses 2023: $802,663Net Income 2023: -$60,1762023Revenue 2024: $1,002,800Expenses 2024: $1,030,380Net Income 2024: -$27,5802024Revenue 2025: $1,003,529Expenses 2025: $1,059,480Net Income 2025: -$55,9512025

Highlighted filing

2025

Revenue$1,003,529
Expenses$1,059,480
Net Income-$55,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,514
Liabilities
$76,532
Net assets
$453,982
Revenue
$1,003,529
Expenses
$1,059,480
Net income
-$55,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.00$1.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.74$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.78$0.87$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.02$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$1.02$0.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.80$0.72$0.09
2018Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.55$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.64$0.69$0.05
2016Summary only. Only limited summary data is available for this year.$0.49$0.04$0.44$0.61$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.41$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.47
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.49$0.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,018,123
Mission and Program Overview

Mission

That everyone has a right to live and work in the community of his or her choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,072$175,241▲ $102,169
Savings and Temporary Cash Investments$151,988$116,263▼ $35,725
Land, Buildings, and Equipment, Net$93,665$87,883▼ $5,782
Accounts Receivable$48,744$28,110▼ $20,634
Inventories for Sale or Use-$2,151-
Total Assets$550,080$530,514▼ $19,566
Other Assets Total$182,611$120,866▼ $61,745
Liabilities
Accounts Payable and Accrued Expenses$12,136$76,532▲ $64,396
Total Liabilities$12,136$76,532▲ $64,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,944$453,982▼ $83,962
Total Net Assets Fund Balance$537,944$453,982▼ $83,962
Total Liabilities and Net Assets / Fund Balance$550,080$530,514▼ $19,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,300$72,609$105,909
Leasehold Improvements$27,272$54,776$82,048
Equipment$27,311$33,020$60,331
Buildings$0$8,732$8,732
Other Assets Org$7,069--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne RomigExecutive DirectorFT$87,572$87,572

Board Members and Trustees

NameTitle
Phillip BourgoynePresident
Angela BergeronVice President
Craig BergeronBoard Member
Judge William KleinpeterBoard Member
Lynn EwingBoard Member
Mark GraffeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,822
Program Service Revenue
$970,190
Investment Income
$2,537
Other Revenue
$16,980
All Other Contributions
$5,657
Change in Net Assets
$-55,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,828
Total Revenue per Audited Statements
$1,044,357
Total Revenue per Form 990
$1,003,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,848
Other Expenses$228,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,931$42,783-$648,714
Current Officers, Directors, Trustees, and Key Employees$78,815$8,757-$87,572
Insurance$75,934$11,346-$87,280
Payroll Taxes$59,354$4,467-$63,821
Other Employee Benefits$28,589$2,152-$30,741
Fees for Services Accounting$15,237$15,237-$30,474
All Other Expenses$14,422$11,673-$26,095
Depreciation Depletion$17,355$1,928-$19,283
Fees for Services Other$8,720$8,720-$17,440
Occupancy$7,213$801-$8,014
Advertising$6,155--$6,155
Other Expenses$4,216$1,332-$5,548
Total Functional Expenses$939,434$120,046$0$1,059,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,308
Expenses per Audited Statements$1,059,480
Total Expenses per Form 990$1,059,480
Expenses Not Reported on Form 990$40,828
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,044
Fundraising Direct Expenses$11,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angling Against Autism$20,780$12,615$1,408$11,207
Total Events$20,780$12,615$11,663$952
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has voted to charge the executive committee of the board with the duty to review the form 990 prior to its filing. The four officers of the board comprise the executive committee.”

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

“Board members are required to disclose any potential conflicts in writing to the board annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the board annually. Any adjustment made to compensation is based on performance and salaries at comparable local organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Port City Enterprises Inc
EIN
72-0645757
Phone
2253441142
Address
PO BOX 113, PORT ALLEN, LA 70767-0113

Signing Officer

Name
Susanne Romig
Title
Executive Director
Phone
2253441142
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Romig
Formed
1969
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
10

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Thomas R Laine
Phone
5048378844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc 740, income taxes. Management of the organization believes there are no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization is not subject to united states federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,663. Cost of goods sold 2,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,663. Cost of goods sold 2,931.”

Raw XML AppendixShowing 400 of 448 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01381
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0801
IRS990/OccupancyGrp/ProgramServicesAmt07213
IRS990/OccupancyGrp/TotalAmt08014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182611
IRS990/OtherAssetsTotalGrp/EOYAmt0120866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030741
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21332
IRS990/OtherExpensesGrp/ProgramServicesAmt011909
IRS990/OtherExpensesGrp/ProgramServicesAmt15584
IRS990/OtherExpensesGrp/ProgramServicesAmt24216
IRS990/OtherExpensesGrp/TotalAmt011909
IRS990/OtherExpensesGrp/TotalAmt19086
IRS990/OtherExpensesGrp/TotalAmt27348
IRS990/OtherExpensesGrp/TotalAmt35548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012447
IRS990/OtherRevenueTotalAmt012447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04467
IRS990/PayrollTaxesGrp/ProgramServicesAmt059354
IRS990/PayrollTaxesGrp/TotalAmt063821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE ROMIG
IRS990/PriorPeriodAdjustmentsAmt0-28011
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0214207
IRS990/PYOtherRevenueAmt039485
IRS990/PYProgramServiceRevenueAmt0937788
IRS990/PYRevenuesLessExpensesAmt0-27580
IRS990/PYSalariesCompEmpBnftPaidAmt0816173
IRS990/PYTotalExpensesAmt01030380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0985789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04162559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt04162559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04162559
IRS990ScheduleA/TotalSupportAmt04226930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08732
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026234
IRS990ScheduleD/DonatedServicesUseFcltsAmt026234
IRS990ScheduleD/EquipmentGrp/BookValueAmt027311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060331
IRS990ScheduleD/ExpensesNotReportedAmt040828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESSENTIAL FCU SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt014594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105909
IRS990ScheduleD/OtherRevenueAmt014594
IRS990ScheduleD/RevenueNotReportedAmt040828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01003529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO UNITED STATES FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 11,663. COST OF GOODS SOLD 2,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 11,663. COST OF GOODS SOLD 2,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120866
IRS990ScheduleD/TotalExpensesPerForm990Amt01059480
IRS990ScheduleD/TotalRevenuePerForm990Amt01003529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100308
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010255
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANGLING AGAINST AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS VOTED TO CHARGE THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE DUTY TO REVIEW THE FORM 990 PRIOR TO ITS FILING. THE FOUR OFFICERS OF THE BOARD COMPRISE THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS IN WRITING TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. ANY ADJUSTMENT MADE TO COMPENSATION IS BASED ON PERFORMANCE AND SALARIES AT COMPARABLE LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0550080
IRS990/TotalAssetsEOYAmt0530514
IRS990/TotalAssetsGrp/BOYAmt0550080
IRS990/TotalAssetsGrp/EOYAmt0530514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013822
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012136
IRS990/TotalLiabilitiesEOYAmt076532
IRS990/TotalLiabilitiesGrp/BOYAmt012136
IRS990/TotalLiabilitiesGrp/EOYAmt076532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0939434
IRS990/TotalProgramServiceRevenueAmt0970190
IRS990/TotalReportableCompFromOrgAmt087572

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