Civic Intelligence

Campbell County Economic Development Corporation

990 • Fiscal year 2017 • EIN 74-2378203

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.ENERGYCAPITALED.COM
PO Box 3948Gillette, WY 82717

(307) 686-2603

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$121,555

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,730,602

Down $70,322 (-3.9%) from 2016

Net Assets

Up

$1,408,614

Up $19,845 (+1.4%) from 2016

Liabilities

Down

$321,988

Down $90,167 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$410,885

Down $1,112,886 (-73%) from 2016

Expenses

Up

$391,040

Up $54,994 (+16%) from 2016

Net Income

Down

$19,845

Down $1,167,880 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $467,463Liabilities 2011: $100,981Net Assets 2011: $366,4822011Assets 2012: $308,871Liabilities 2012: $55,860Net Assets 2012: $253,0112012Assets 2013: $682,321Liabilities 2013: $297,150Net Assets 2013: $385,1712013Assets 2014: $600,562Liabilities 2014: $237,507Net Assets 2014: $363,0552014Assets 2015: $393,673Liabilities 2015: $192,629Net Assets 2015: $201,0442015Assets 2016: $1,800,924Liabilities 2016: $412,155Net Assets 2016: $1,388,7692016Assets 2017: $1,730,602Liabilities 2017: $321,988Net Assets 2017: $1,408,6142017Assets 2018: $1,646,394Liabilities 2018: $259,254Net Assets 2018: $1,387,1402018Assets 2019: $1,773,687Liabilities 2019: $345,719Net Assets 2019: $1,427,9682019Assets 2020: $2,498,528Liabilities 2020: $348,606Net Assets 2020: $2,149,9222020Assets 2021: $3,740,131Liabilities 2021: $801,660Net Assets 2021: $2,938,4712021Assets 2022: $6,815,725Liabilities 2022: $1,700,740Net Assets 2022: $5,114,9852022Assets 2023: $5,433,756Liabilities 2023: $277,142Net Assets 2023: $5,156,6142023Assets 2024: $5,390,392Liabilities 2024: $200,087Net Assets 2024: $5,190,3052024Assets 2025: $5,169,541Liabilities 2025: $54,854Net Assets 2025: $5,114,6872025

Highlighted filing

2017

Assets$1,730,602
Liabilities$321,988
Net Assets$1,408,614
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,2832011Expenses 2012: $415,4222012Expenses 2013: $494,8852013Revenue 2014: $322,923Expenses 2014: $345,039Net Income 2014: -$22,1162014Revenue 2015: $274,861Expenses 2015: $436,872Net Income 2015: -$162,0112015Revenue 2016: $1,523,771Expenses 2016: $336,046Net Income 2016: $1,187,7252016Revenue 2017: $410,885Expenses 2017: $391,040Net Income 2017: $19,8452017Revenue 2018: $376,876Expenses 2018: $398,350Net Income 2018: -$21,4742018Revenue 2019: $461,523Expenses 2019: $420,695Net Income 2019: $40,8282019Revenue 2020: $1,125,924Expenses 2020: $403,970Net Income 2020: $721,9542020Revenue 2021: $1,198,625Expenses 2021: $410,076Net Income 2021: $788,5492021Revenue 2022: $2,700,181Expenses 2022: $523,667Net Income 2022: $2,176,5142022Revenue 2023: $699,902Expenses 2023: $658,273Net Income 2023: $41,6292023Revenue 2024: $668,121Expenses 2024: $634,430Net Income 2024: $33,6912024Revenue 2025: $677,047Expenses 2025: $752,665Net Income 2025: -$75,6182025

Highlighted filing

2017

Revenue$410,885
Expenses$391,040
Net Income$19,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$410,885
Mission and Program Overview

Mission

To stimulate and facilitate a diverse economy through business retention, expansion, and recruitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,525$1,467,376▼ $31,149
Cash and Non-Interest-Bearing Accounts$62,151$116,830▲ $54,679
Pledges and Grants Receivable$209,899$95,430▼ $114,469
Accounts Receivable$4,650$35,831▲ $31,181
Savings and Temporary Cash Investments$14,458$8,827▼ $5,631
Prepaid Expenses and Deferred Charges$8,275$3,342▼ $4,933
Total Assets$1,800,924$1,730,602▼ $70,322
Other Assets Total$2,966$2,966→ $0
Liabilities
Unsecured Notes Loans Payable$375,411$291,983▼ $83,428
Accounts Payable and Accrued Expenses$29,417$23,274▼ $6,143
Other Liabilities$7,327$6,731▼ $596
Total Liabilities$412,155$321,988▼ $90,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,889$1,371,714▲ $76,825
Temporarily Rstr Net Assets$93,880$36,900▼ $56,980
Total Net Assets Fund Balance$1,388,769$1,408,614▲ $19,845
Total Liabilities and Net Assets / Fund Balance$1,800,924$1,730,602▼ $70,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$927$14,892$15,819
Buildings$1,151,041$35,495-
Land$315,408--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ChristophersonCEOFT$115,000$6,555$121,555

Board Members and Trustees

NameTitle
Dana Miller-eilandPresident
Anita BlackDirector
Brian AiltsDirector
Carter NapierDirector
Jeff WasserburgerDirector
Louise Carter-kingDirector
Mark ChristensenDirector
Matt AveryDirector
Robert PalmerDirector
Scott DurginSecretary
Tom BrantzTreasurer
Amy ClemetsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,417
Program Service Revenue
$59,464
Investment Income
$4
Other Revenue
$0
All Other Contributions
$99,667
Change in Net Assets
$19,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,885
Revenue Not Reported on Form 990
$49,689
Total Revenue per Audited Statements
$460,574
Total Revenue per Form 990
$410,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,725
Salaries, Compensation, and Employee Benefits$193,315
Total Fundraising Expense$80,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,028$32,624$24,468$163,120
Occupancy$35,410$7,644-$43,054
Depreciation Depletion$30,968$181-$31,149
Fees for Services Accounting$11,694$4,631-$16,325
Travel$14,135--$14,135
Payroll Taxes$8,964$2,758$2,069$13,791
Pension Plan Contributions$6,022$1,853$1,389$9,264
Insurance$8,396$829-$9,225
Other Employee Benefits$4,641$1,428$1,071$7,140
Office Expenses$4,751$1,584-$6,335
Conferences and Meetings-$5,607-$5,607
Interest--$4,253$4,253
Other Expenses$3,063$397$47,275$3,063
All Other Expenses$2,256$635-$2,891
Fees for Services Lobbying$255--$255
Total Functional Expenses$250,344$60,171$80,525$391,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,729
Expenses per Audited Statements$391,040
Total Expenses per Form 990$391,040
Expenses Not Reported on Form 990$49,689
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Collected in Advance$6,731
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

Governance Explanations

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

“The executive director and executive commitee review with the accounting firm.”

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

“If a situation arises, the executive committee meets to discuss the matter and presents it to the full board of directors for determination of actions to be taken, if any are needed.”

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

“Yes, the executive director's compensation is determined by the board's deliberation and was included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Campbell County Economic
EIN
74-2378203
Phone
3076862603
Address
PO BOX 3948, GILLETTE, WY 82717
Doing Business As
Energy Capital Economic Development

Signing Officer

Name
Phil Christopherson
Title
CEO
Phone
3076862603
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Miller-eiland
Formed
1984
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Paula S Steiger CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“See description on form 990, part iii, line 4b”

Form 990, Part XI, Line 9

“Reimbursed expenses 30,637 reimbursed expenses -30,637”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Reimbursed expenses 30,637”

Schedule D, Page 4, Part XII, Line 2D

“Reimbursed expenses 30,637”

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IRS990/NetAssetsOrFundBalancesBOYAmt01388769
IRS990/NetAssetsOrFundBalancesEOYAmt01408614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07644
IRS990/OccupancyGrp/ProgramServicesAmt035410
IRS990/OccupancyGrp/TotalAmt043054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01584
IRS990/OfficeExpensesGrp/ProgramServicesAmt04751
IRS990/OfficeExpensesGrp/TotalAmt06335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02966
IRS990/OtherAssetsTotalGrp/EOYAmt02966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07140
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt047275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ProgramServicesAmt08111
IRS990/OtherExpensesGrp/ProgramServicesAmt15650
IRS990/OtherExpensesGrp/ProgramServicesAmt23063
IRS990/OtherExpensesGrp/TotalAmt047275
IRS990/OtherExpensesGrp/TotalAmt18508
IRS990/OtherExpensesGrp/TotalAmt25650
IRS990/OtherExpensesGrp/TotalAmt33063
IRS990/OtherLiabilitiesGrp/BOYAmt07327
IRS990/OtherLiabilitiesGrp/EOYAmt06731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt08964
IRS990/PayrollTaxesGrp/TotalAmt013791
IRS990/PensionPlanContributionsGrp/FundraisingAmt01389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06022
IRS990/PensionPlanContributionsGrp/TotalAmt09264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03342
IRS990/PrincipalOfficerNm0DANA MILLER-EILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL REAL ESTATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059464
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTERPRISE CENTER USED IN RECRUITMENT EFFORTS IN CAMPBELL COUNTY. PROVIDES AVAILABLE LEASE SPACE TO ASSIST ENTREPRENEURS AND STARTUP BUSINESSES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01511829
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0134328
IRS990/PYProgramServiceRevenueAmt011939
IRS990/PYRevenuesLessExpensesAmt01187725
IRS990/PYSalariesCompEmpBnftPaidAmt0201718
IRS990/PYTotalExpensesAmt0336046
IRS990/PYTotalRevenueAmt01523771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08827
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/BookValueAmt01151041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035495
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01186536
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019052
IRS990ScheduleD/DonatedServicesUseFcltsAmt019052
IRS990ScheduleD/EquipmentGrp/BookValueAmt0927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015819
IRS990ScheduleD/ExpensesNotReportedAmt049689
IRS990ScheduleD/ExpensesSubtotalAmt0391040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315408
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315408
IRS990ScheduleD/OtherExpensesIncludedAmt030637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT COLLECTED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt030637
IRS990ScheduleD/RevenueNotReportedAmt049689
IRS990ScheduleD/RevenueSubtotalAmt0410885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES 30,637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES 30,637
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467376
IRS990ScheduleD/TotalExpensesPerForm990Amt0391040
IRS990ScheduleD/TotalLiabilityAmt06731
IRS990ScheduleD/TotalRevenuePerForm990Amt0410885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DESCRIPTION ON FORM 990, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW WITH THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A SITUATION ARISES, THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE MATTER AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS FOR DETERMINATION OF ACTIONS TO BE TAKEN, IF ANY ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD'S DELIBERATION AND WAS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED EXPENSES 30,637 REIMBURSED EXPENSES -30,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093880
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01800924
IRS990/TotalAssetsEOYAmt01730602
IRS990/TotalAssetsGrp/BOYAmt01800924
IRS990/TotalAssetsGrp/EOYAmt01730602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351417
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412155
IRS990/TotalLiabilitiesEOYAmt0321988
IRS990/TotalLiabilitiesGrp/BOYAmt0412155
IRS990/TotalLiabilitiesGrp/EOYAmt0321988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408614
IRS990/TotalOtherCompensationAmt06555
IRS990/TotalProgramServiceExpensesAmt0250344
IRS990/TotalProgramServiceRevenueAmt059464
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410885
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01800924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01730602
IRS990/TravelGrp/ProgramServicesAmt014135
IRS990/TravelGrp/TotalAmt014135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01294889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01371714
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0375411
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0291983
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,602
Liabilities
$321,988
Net assets
$1,408,614
Revenue
$410,885
Expenses
$391,040
Net income
$19,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.05$5.11$0.68$0.75$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.20$5.19$0.67$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.28$5.16$0.70$0.66$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.70$5.11$2.70$0.52$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.80$2.94$1.20$0.41$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.35$2.15$1.13$0.40$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.43$0.46$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.39$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.41$0.41$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.41$1.39$1.52$0.34$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.27$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.32$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.39$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.41