Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2014 • EIN 74-2346897

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileDISABLEDRESOURCESERVICES.ORG
1017 Robertson StRoom/Suite B80524

(970) 482-2700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,165

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,149,929

Down $23,396 (-2.0%) from 2013

Net Assets

Down

$677,611

Down $14,039 (-2.0%) from 2013

Liabilities

Down

$472,318

Down $9,357 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

$557,830

No earlier filing loaded for comparison.

Expenses

Down

$574,032

Down $10,025 (-1.7%) from 2013

Net Income

-$16,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,900Liabilities 2011: $45,167Net Assets 2011: $612,7332011Assets 2012: $591,833Liabilities 2012: $52,001Net Assets 2012: $539,8322012Assets 2013: $1,173,325Liabilities 2013: $481,675Net Assets 2013: $691,6502013Assets 2014: $1,149,929Liabilities 2014: $472,318Net Assets 2014: $677,6112014Assets 2015: $1,196,440Liabilities 2015: $461,279Net Assets 2015: $735,1612015Assets 2016: $1,475,944Liabilities 2016: $507,974Net Assets 2016: $967,9702016Assets 2017: $1,636,248Liabilities 2017: $492,857Net Assets 2017: $1,143,3912017Assets 2018: $1,725,831Liabilities 2018: $503,709Net Assets 2018: $1,222,1222018Assets 2019: $1,748,180Liabilities 2019: $477,398Net Assets 2019: $1,270,7822019Assets 2020: $1,664,836Liabilities 2020: $506,969Net Assets 2020: $1,157,8672020Assets 2021: $1,725,255Liabilities 2021: $527,136Net Assets 2021: $1,198,1192021Assets 2022: $1,648,989Liabilities 2022: $473,905Net Assets 2022: $1,175,0842022Assets 2023: $1,630,263Liabilities 2023: $459,668Net Assets 2023: $1,170,5952023Assets 2024: $1,694,758Liabilities 2024: $602,545Net Assets 2024: $1,092,2132024Assets 2025: $2,412,989Liabilities 2025: $1,499,257Net Assets 2025: $913,7322025

Highlighted filing

2014

Assets$1,149,929
Liabilities$472,318
Net Assets$677,611
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,569Expenses 2011: $482,226Net Income 2011: $52,3432011Expenses 2012: $522,0032012Expenses 2013: $584,0572013Revenue 2014: $557,830Expenses 2014: $574,032Net Income 2014: -$16,2022014Revenue 2015: $659,166Expenses 2015: $601,732Net Income 2015: $57,4342015Revenue 2016: $912,984Expenses 2016: $680,110Net Income 2016: $232,8742016Revenue 2017: $987,404Expenses 2017: $813,007Net Income 2017: $174,3972017Revenue 2018: $976,234Expenses 2018: $898,256Net Income 2018: $77,9782018Revenue 2019: $926,573Expenses 2019: $890,476Net Income 2019: $36,0972019Revenue 2020: $834,207Expenses 2020: $951,654Net Income 2020: -$117,4472020Revenue 2021: $984,287Expenses 2021: $966,830Net Income 2021: $17,4572021Revenue 2022: $932,399Expenses 2022: $914,260Net Income 2022: $18,1392022Revenue 2023: $914,526Expenses 2023: $932,129Net Income 2023: -$17,6032023Revenue 2024: $977,355Expenses 2024: $1,086,185Net Income 2024: -$108,8302024Revenue 2025: $1,105,310Expenses 2025: $1,302,810Net Income 2025: -$197,5002025

Highlighted filing

2014

Revenue$557,830
Expenses$574,032
Net Income-$16,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$577,745
Mission and Program Overview

Mission

Disabled resource services empowers individuals with disabilities to achieve their maximum level of independence through services supporting advocacy, awareness and access to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,356$447,834▼ $6,522
Cash and Non-Interest-Bearing Accounts$401,180$372,025▼ $29,155
Pledges and Grants Receivable$48,357$80,511▲ $32,154
Investments Other Securities$11,304$12,776▲ $1,472
Prepaid Expenses and Deferred Charges$10,287$1,536▼ $8,751
Total Assets$1,173,325$1,149,929▼ $23,396
Other Assets Total$247,841$235,247▼ $12,594
Liabilities
Unsecured Notes Loans Payable$404,250$404,250→ $0
Accounts Payable and Accrued Expenses$76,715$68,068▼ $8,647
Other Liabilities$710--
Total Liabilities$481,675$472,318▼ $9,357
Net Assets / Fund Balance
Unrestricted Net Assets$669,164$653,757▼ $15,407
Permanently Rstr Net Assets$10,937$12,507▲ $1,570
Temporarily Rstr Net Assets$11,549$11,347▼ $202
Total Net Assets Fund Balance$691,650$677,611▼ $14,039
Total Liabilities and Net Assets / Fund Balance$1,173,325$1,149,929▼ $23,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,424$18,191$309,615
Land$132,402-$132,402
Equipment$24,008$22,963$46,971
Other Assets Org$3,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,304-▲ $1,722-$12,776
2012$10,383-▲ $1,171-$11,304
2011$10,607-▲ $26-$10,383
2010$9,004-▲ $1,853-$10,607
2009$9,344-▲ $989-$9,004
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy JacksonExecutive DiFT$53,165$53,165

Board Members and Trustees

NameTitle
George TremblayChair
John WeinsVice-chair
Corina LaneDirector
Dan AshbaughDirector
David KingDirector
Deborah HayesDirector
Eloise EmeryDirector
Harleen AlexanderDirector
Pam TremblayDirector
Tracey RykDirector
Tara DoakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,064
Program Service Revenue
$0
Investment Income
$734
Other Revenue
$68,032
All Other Contributions
$106,398
Change in Net Assets
$-16,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,830
Revenue Not Reported on Form 990
$8,111
Total Revenue per Audited Statements
$565,941
Total Revenue per Form 990
$557,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,533
Other Expenses$203,499
Total Fundraising Expense$58,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,045$7,332$7,551$268,928
Current Officers, Directors, Trustees, and Key Employees$26,583$13,291$13,291$53,165
Fees for Services Other$14,922$10,908$12,434$38,264
Payroll Taxes$24,764$2,984$1,469$29,217
Depreciation Depletion$22,030$3,735$2,817$28,582
Office Expenses$21,968$500$4,072$26,540
Occupancy$1,996$9,846$9,273$21,115
Insurance$3,223$16,595-$19,818
Other Employee Benefits$19,223--$19,223
All Other Expenses$6,693$2,678$1,319$10,690
Other Expenses$5,445$2,203$100$7,748
Advertising$290-$4,617$4,907
Conferences and Meetings$2,236$117$1,034$3,387
Total Functional Expenses$444,227$71,336$58,469$574,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,690
Expenses per Audited Statements$574,032
Total Expenses per Form 990$574,032
Expenses Not Reported on Form 990$6,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,308
Fundraising Direct Expenses$19,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,308$62,308$19,915$42,393
Total Events$62,308$62,308$19,915$42,393
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
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
Yes
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, Page 6, Part VI, Line 2

“George tremblay pam tremblay married”

Form 990, Page 6, Part VI, Line 6

“Board of directors make up the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is to be presented at the board meeting and discussed before filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members self-monitor compliance and abstain from voting when necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board hires the executive director and the executive director hires the key employees of the agency.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to anyone upon request.”

Filing and Contact Details

Filer

EIN
74-2346897
Phone
9704822700

Signing Officer

Name
Nancy Jackson
Title
Executive Director
Phone
9704822700
Signed
2015-05-06

Organization Details

Principal Officer
Nancy Jackson
Formed
1978
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
325

Preparer

Preparer
A Scott Rulon
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other program service expenses”

Form 990, Part XI, Line 9

“Liability change due to audit 710”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization adopted the recognition requirements for uncertain income tax positions as required by asc 740-10-50. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertain tax positions the organization has taken or expects to take on a tax return. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit tax return periods are 2010 through 2012. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014 and 2013.”

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IRS990/Desc0INDEPENDENT LIVING CASE MANAGEMENT (ILCM) PROVIDES PERSONALIZED SERVICES AND INDIVIDUALIZED SUPPORT TO CONSUMERS TO RESOLVE PROBLEMS AND CONFRONT ISSUES AFFECTING THEIR INDEPENDENCE. THROUGH A CONSUMER-DIRECTED PROCESS THEY ACQUIRE ADVOCACY SKILLS TO TAKE CHARGE OF THEIR LIVES AND LIVE WELL IN THEIR COMMUNITY. ANOTHER COMPONENT OF THIS PROGRAM IS CONNECTING PEOPLE TO COMMUNITY RESOURCES THROUGH INFORMATION AND REFERRAL ASSISTANCE. THE TOTAL NUMBER OF PEOPLE SERVED IN 2013-2014 WAS 6,650. FUNDING SOURCES: TITLE VII PART B FEDERAL GRANT, STATE OF CO GENERAL FUND, CITY OF FORT COLLINS, CITY OF LOVELAND, UNITED WAY OF LARIMER COUNTY, PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE).
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011304
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012776
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447834
IRS990/LandBldgEquipCostOrOtherBssAmt0488988
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0691650
IRS990/NetAssetsOrFundBalancesEOYAmt0677611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042393
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025639
IRS990/NetUnrlzdGainsLossesInvstAmt01453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09273
IRS990/OccupancyGrp/ManagementAndGeneralAmt09846
IRS990/OccupancyGrp/ProgramServicesAmt01996
IRS990/OccupancyGrp/TotalAmt021115
IRS990/OfficeExpensesGrp/FundraisingAmt04072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt021968
IRS990/OfficeExpensesGrp/TotalAmt026540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247841
IRS990/OtherAssetsTotalGrp/EOYAmt0235247
IRS990/OtherChangesInNetAssetsAmt0710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019223
IRS990/OtherExpensesGrp/Desc0SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0492
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12203
IRS990/OtherExpensesGrp/ProgramServicesAmt023371
IRS990/OtherExpensesGrp/ProgramServicesAmt19236
IRS990/OtherExpensesGrp/ProgramServicesAmt28202
IRS990/OtherExpensesGrp/ProgramServicesAmt35445
IRS990/OtherExpensesGrp/TotalAmt023371
IRS990/OtherExpensesGrp/TotalAmt110875
IRS990/OtherExpensesGrp/TotalAmt28202
IRS990/OtherExpensesGrp/TotalAmt37748
IRS990/OtherLiabilitiesGrp/BOYAmt0710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268928
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt024764
IRS990/PayrollTaxesGrp/TotalAmt029217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01536
IRS990/PrincipalOfficerNm0NANCY JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VISION MATTERS AFTER 55 (VMA55) PROVIDES A RANGE OF INDIVIDUALIZED SERVICES TO SENIORS 55 YEARS AND OLDER WHO ARE LOSING THEIR EYESIGHT OR ARE BLIND SO THEY CAN REMAIN INDEPENDENT, COPE WITH EYESIGHT LOSS AND LIVE WITH QUALITY OF LIFE. ISOLATION AND DEPRESSION EFFECT MANY PEOPLE WITH VISION LOSS. VMA55 ENGAGES CONSUMERS IN STAYING CONNECTED TO THEIR COMMUNITY THROUGH SUPPORT GROUPS, SOCIAL OUTINGS, AN INFORMATIVE MONTHLY NEWSLETTER AND EDUCATIONAL SEMINARS. THE NUMBER OF CONSUMERS SERVED IN 2013-2014 WAS 306. FUNDING SOURCES: TITLE VII, CHAPTER 2 OLDER INDIVIDUALS WHO ARE BLIND FEDERAL GRANT, STATE OF CO GENERAL FUND, LOVELAND LION'S CLUB, FUNDRAISING REVENUE, PRIVATE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059622
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL EQUIPMENT LOAN CLOSET (MELC) MAKES DURABLE MEDICAL EQUIPMENT AVAILABLE FOR SHORT-TERM USE AT A NOMINAL RENTAL FEE OR FOR FREE IF INDIGENT. THE EQUIPMENT HELPS PEOPLE REFORM DAILY LIVING ACTIVITIES SAFELY AND INDEPENDENTLY. THE NUMBER OF PEOPLE USING EQUIPMENT DURING 2013-2014 WAS 863. FUNDING SOURCES: STATE OF CO GENERAL FUND, UNITED WAY OF LARIMER COUNTY, FEE FOR SERVICES, FUNDRAISING REVENUE, INDIVIDUAL CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICE EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt0200115
IRS990/PYOtherRevenueAmt080193
IRS990/PYRevenuesLessExpensesAmt0-100977
IRS990/PYSalariesCompEmpBnftPaidAmt0383942
IRS990/PYTotalExpensesAmt0584057
IRS990/PYTotalRevenueAmt0483080
IRS990/ReconcilationRevenueExpnssAmt0-16202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt025639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt02130896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130896
IRS990ScheduleA/TotalSupportAmt02181928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0989
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06658
IRS990ScheduleD/DonatedServicesUseFcltsAmt06658
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046971
IRS990ScheduleD/ExpensesNotReportedAmt06658
IRS990ScheduleD/ExpensesSubtotalAmt0574032
IRS990ScheduleD/LandGrp/BookValueAmt0132402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN DISCOUNT (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt08111
IRS990ScheduleD/RevenueSubtotalAmt0557830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2010 THROUGH 2012. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235247
IRS990ScheduleD/TotalExpensesPerForm990Amt0574032
IRS990ScheduleD/TotalRevenuePerForm990Amt0557830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062308
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE TREMBLAY PAM TREMBLAY MARRIED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,929
Liabilities
$472,318
Net assets
$677,611
Revenue
$557,830
Expenses
$574,032
Net income
-$16,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.50$0.91$1.11$1.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$0.98$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$0.98$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$0.83$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.22$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.14$0.99$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.56$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.69$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.52
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.53$0.48$0.05