Civic Intelligence

Ocarc Inc.

990 • Fiscal year 2015 • EIN 74-1337844

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileN/A
PO Box 757Orange, TX 77631-0757

(409) 886-1363

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,815

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$324,365

Down $20,754 (-6.0%) from 2014

Net Assets

Down

$247,025

Down $67,448 (-21%) from 2014

Liabilities

Up

$77,340

Up $46,694 (+152%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$265,053

Down $26,956 (-9.2%) from 2014

Expenses

Down

$332,501

Down $9,200 (-2.7%) from 2014

Net Income

Down

-$67,448

Down $17,756 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $408,978Liabilities 2010: $60,413Net Assets 2010: $348,5652010Assets 2011: $381,250Liabilities 2011: $25,530Net Assets 2011: $355,7202011Assets 2012: $395,434Liabilities 2012: $46,533Net Assets 2012: $348,9012012Assets 2013: $407,832Liabilities 2013: $43,667Net Assets 2013: $364,1652013Assets 2014: $345,119Liabilities 2014: $30,646Net Assets 2014: $314,4732014Assets 2015: $324,365Liabilities 2015: $77,340Net Assets 2015: $247,0252015Assets 2016: $243,500Liabilities 2016: $23,772Net Assets 2016: $219,7282016Assets 2017: $296,066Liabilities 2017: $22,479Net Assets 2017: $273,5872017Assets 2018: $276,527Liabilities 2018: $23,318Net Assets 2018: $253,2092018Assets 2019: $267,920Liabilities 2019: $12,260Net Assets 2019: $255,6602019Assets 2020: $384,400Liabilities 2020: $2,786Net Assets 2020: $381,6142020Assets 2021: $389,839Liabilities 2021: $54,757Net Assets 2021: $335,0822021Assets 2022: $378,046Liabilities 2022: $49,186Net Assets 2022: $328,8602022Assets 2023: $337,221Liabilities 2023: $43,279Net Assets 2023: $293,9422023Assets 2024: $285,379Liabilities 2024: $36,780Net Assets 2024: $248,5992024

Highlighted filing

2015

Assets$324,365
Liabilities$77,340
Net Assets$247,025
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2010: $341,426Expenses 2010: $373,535Net Income 2010: -$32,1092010Expenses 2011: $341,5592011Expenses 2012: $356,3652012Revenue 2013: $370,959Expenses 2013: $355,695Net Income 2013: $15,2642013Revenue 2014: $292,009Expenses 2014: $341,701Net Income 2014: -$49,6922014Revenue 2015: $265,053Expenses 2015: $332,501Net Income 2015: -$67,4482015Revenue 2016: $290,418Expenses 2016: $330,208Net Income 2016: -$39,7902016Revenue 2017: $341,233Expenses 2017: $287,373Net Income 2017: $53,8602017Revenue 2018: $282,745Expenses 2018: $303,123Net Income 2018: -$20,3782018Revenue 2019: $256,759Expenses 2019: $254,308Net Income 2019: $2,4512019Revenue 2020: $364,385Expenses 2020: $238,431Net Income 2020: $125,9542020Revenue 2021: $296,363Expenses 2021: $292,895Net Income 2021: $3,4682021Revenue 2022: $248,139Expenses 2022: $254,361Net Income 2022: -$6,2222022Revenue 2023: $232,524Expenses 2023: $267,442Net Income 2023: -$34,9182023Revenue 2024: $216,894Expenses 2024: $262,237Net Income 2024: -$45,3432024

Highlighted filing

2015

Revenue$265,053
Expenses$332,501
Net Income-$67,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$767,851
Mission and Program Overview

Mission

Providing employment and job

Providing employment and job training service for mentally challenged individuals in Southeast Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,856$88,646▲ $7,790
Accounts Receivable$80,818$62,114▼ $18,704
Savings and Temporary Cash Investments$60,000$60,000→ $0
Pledges and Grants Receivable$70,000$60,000▼ $10,000
Inventories for Sale or Use$23,143$31,988▲ $8,845
Land, Buildings, and Equipment, Net$30,302$21,617▼ $8,685
Total Assets$345,119$324,365▼ $20,754
Liabilities
Accounts Payable and Accrued Expenses$29,438$77,340▲ $47,902
Mortgage Notes Payable Secured by Investment Property$1,208--
Total Liabilities$30,646$77,340▲ $46,694
Net Assets / Fund Balance
Unrestricted Net Assets$274,890$207,442▼ $67,448
Temporarily Rstr Net Assets$39,583$39,583→ $0
Total Net Assets Fund Balance$314,473$247,025▼ $67,448
Total Liabilities and Net Assets / Fund Balance$345,119$324,365▼ $20,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$343,472-
Other Land Buildings-$42,745-
Equipment$21,617$240,246-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ThomasDirectorFT$77,815$77,815

Board Members and Trustees

NameTitle
Krispen WalkerPresident
Gary StellyVice President
Blane ReadMember
Hazel TuckerMember
Opal GrayMember
Mollie IsheeSecretary
Dr Rober MarroquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,313
Program Service Revenue
$145,463
Investment Income
$180
Other Revenue
$47,097
All Other Contributions
$72,313
Change in Net Assets
$-67,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,927
Other Expenses$132,574
Total Fundraising Expense$12,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$77,815$0$77,815
All Other Expenses$26,223$31,899$0$58,122
Payroll Taxes$16,189$35,516$0$51,705
Other Salaries and Wages$35,469$0$0$35,469
Other Employee Benefits$10,939$23,999$0$34,938
Insurance$6,272$13,759$0$20,031
Advertising$0$0$12,493$12,493
Occupancy$3,603$7,904$0$11,507
Depreciation Depletion$8,686$0$0$8,686
Travel$973$2,135$0$3,108
Information Technology$955$2,096$0$3,051
Other Expenses$0$2,415$0$2,415
Office Expenses$0$1,427$0$1,427
Total Functional Expenses$112,983$207,025$12,493$332,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,797
Fundraising Direct Expenses$11,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Ocarc
EIN
74-1337844
Phone
4098861363
Address
PO BOX 757, ORANGE, TX 77631-0757

Signing Officer

Name
John Thomas
Title
Director
Phone
4098861363
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive Director is responsible for reviewing the return and preseting to the board”

Pt VI, Line 12C

“The organization provides monitoring of the conflict through observation and general awareness of activities”

Pt VI, Line 15A

“The Board of Directors evluates the Executive Director's performance and approves compensation”

Form 990, Part IX, Line 24E

“Miscellaneous 8526. 2669. 5857. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 6755. 2115. 4640. 0.”

Form 990, Part IX, Line 24E

“Postage 3843. 1203. 2640. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 14509. 14509. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9364. 2932. 6432. 0.”

Form 990, Part IX, Line 24E

“Telephone 8144. 2550. 5594. 0.”

Form 990, Part IX, Line 24E

“License and Permits 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 6736. 0. 6736. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Direct tournament expenses are included on the statement of functional expenses in the audited financial statement”

Pt XII, Line 2D

“Direct tournament expenses are included on the statement of functional expenses in the audited financial statement”

Raw XML AppendixShowing 400 of 442 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/AccountsPayableAccrExpnssGrp/BOYAmt029438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077340
IRS990/AccountsReceivableGrp/BOYAmt080818
IRS990/AccountsReceivableGrp/EOYAmt062114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing employment and job training service for mentally challenged individuals in Southeast Texas.
IRS990/AdvertisingGrp/FundraisingAmt012493
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012493
IRS990/AllOtherContributionsAmt072313
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026223
IRS990/AllOtherExpensesGrp/TotalAmt058122
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum04098861363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080856
IRS990/CashNonInterestBearingGrp/EOYAmt088646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077815
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0490928
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt0132574
IRS990/CYOtherRevenueAmt047097
IRS990/CYProgramServiceRevenueAmt0145463
IRS990/CYRevenuesLessExpensesAmt0-67448
IRS990/CYSalariesCompEmpBnftPaidAmt0199927
IRS990/CYTotalExpensesAmt0332501
IRS990/CYTotalFundraisingExpenseAmt012493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08686
IRS990/DepreciationDepletionGrp/TotalAmt08686
IRS990/Desc0PROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISPEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY STELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROBER MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLIE ISHEE
IRS990/Form990PartVIISectionAGrp/PersonNm4OPAL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BLANE READ
IRS990/Form990PartVIISectionAGrp/PersonNm6HAZEL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011870
IRS990/FundraisingGrossIncomeAmt034797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt060218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767851
IRS990/GrossSalesOfInventoryAmt0512761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02096
IRS990/InformationTechnologyGrp/ProgramServicesAmt0955
IRS990/InformationTechnologyGrp/TotalAmt03051
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013759
IRS990/InsuranceGrp/ProgramServicesAmt06272
IRS990/InsuranceGrp/TotalAmt020031
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021617
IRS990/LandBldgEquipCostOrOtherBssAmt0648080
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02337
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02337
IRS990/MissionDesc0Providing employment and job
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01208
IRS990/NetAssetsOrFundBalancesBOYAmt0314473
IRS990/NetAssetsOrFundBalancesEOYAmt0247025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022927
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07904
IRS990/OccupancyGrp/ProgramServicesAmt03603
IRS990/OccupancyGrp/TotalAmt011507
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034938
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card
IRS990/OtherExpensesGrp/Desc2Client Party
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32415
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12417
IRS990/OtherExpensesGrp/ProgramServicesAmt21257
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt17720
IRS990/OtherExpensesGrp/TotalAmt24014
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherRevenueTotalAmt02337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035469
IRS990/OtherSalariesAndWagesGrp/TotalAmt035469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035516
IRS990/PayrollTaxesGrp/ProgramServicesAmt016189
IRS990/PayrollTaxesGrp/TotalAmt051705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0140315
IRS990/PYOtherRevenueAmt067717
IRS990/PYProgramServiceRevenueAmt0145617
IRS990/PYRevenuesLessExpensesAmt0-49692
IRS990/PYSalariesCompEmpBnftPaidAmt0201386
IRS990/PYTotalExpensesAmt0341701
IRS990/PYTotalRevenueAmt0292009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Contract Revenues Description: Special Events 2011: 24688. 2012: 27275. 2013: 30750. Description: Misc 2011: 1240. 2012: 8018. 2013: 10589.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01414
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53430
IRS990ScheduleA/PublicSupportTotal170Amt0372492
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372492
IRS990ScheduleA/TotalSupportAmt0476466
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0343472
IRS990ScheduleD/EquipmentGrp/BookValueAmt021617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042745
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct tournament expenses are included on the statement of functional expenses in the audited financial statement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct tournament expenses are included on the statement of functional expenses in the audited financial statement
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fishing Tournament
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive Director is responsible for reviewing the return and preseting to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides monitoring of the conflict through observation and general awareness of activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors evluates the Executive Director's performance and approves compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 8526. 2669. 5857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing 6755. 2115. 4640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 3843. 1203. 2640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maint 14509. 14509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 9364. 2932. 6432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 8144. 2550. 5594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and Permits 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 6736. 0. 6736. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039583
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345119
IRS990/TotalAssetsEOYAmt0324365
IRS990/TotalAssetsGrp/BOYAmt0345119
IRS990/TotalAssetsGrp/EOYAmt0324365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030646
IRS990/TotalLiabilitiesEOYAmt077340
IRS990/TotalLiabilitiesGrp/BOYAmt030646
IRS990/TotalLiabilitiesGrp/EOYAmt077340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247025
IRS990/TotalProgramServiceExpensesAmt0112983
IRS990/TotalProgramServiceRevenueAmt0145463
IRS990/TotalReportableCompFromOrgAmt077815
IRS990/TotalRevenueGrp/ExclusionAmt022927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265053
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324365
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,365
Liabilities
$77,340
Net assets
$247,025
Revenue
$265,053
Expenses
$332,501
Net income
-$67,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.37$2.49$2.17$2.62$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.43$2.94$2.33$2.67$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.49$3.29$2.48$2.54$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.55$3.35$2.96$2.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.82$3.64$2.38$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$2.57$2.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.23$2.53$2.83$3.03$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.22$2.74$3.41$2.87$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.24$2.20$2.90$3.30$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.77$2.47$2.65$3.33$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.31$3.14$2.92$3.42$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.64$3.71$3.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.47$3.49$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.26$3.56$3.42
2010Summary only. Only limited summary data is available for this year.$4.09$0.60$3.49$3.41$3.74$0.32