Civic Intelligence

Campbell County Economic Development Corporation

990 • Fiscal year 2018 • EIN 74-2378203

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-5.7%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$121,555

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-8.3%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,646,394

Down $84,208 (-4.9%) from 2017

Net Assets

Down

$1,387,140

Down $21,474 (-1.5%) from 2017

Liabilities

Down

$259,254

Down $62,734 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$376,876

Down $34,009 (-8.3%) from 2017

Expenses

Up

$398,350

Up $7,310 (+1.9%) from 2017

Net Income

Down

-$21,474

Down $41,319 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,646,394
Liabilities$259,254
Net Assets$1,387,140
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$376,876
Expenses$398,350
Net Income-$21,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$376,876
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$1,467,376$1,436,449▼ $30,927
Cash and Non-Interest-Bearing Accounts$116,830$174,196▲ $57,366
Savings and Temporary Cash Investments$8,827$21,920▲ $13,093
Prepaid Expenses and Deferred Charges$3,342$6,519▲ $3,177
Accounts Receivable$35,831$2,844▼ $32,987
Pledges and Grants Receivable$95,430$1,500▼ $93,930
Total Assets$1,730,602$1,646,394▼ $84,208
Other Assets Total$2,966$2,966→ $0
Liabilities
Unsecured Notes Loans Payable$291,983$221,247▼ $70,736
Accounts Payable and Accrued Expenses$23,274$31,149▲ $7,875
Other Liabilities$6,731$6,858▲ $127
Total Liabilities$321,988$259,254▼ $62,734
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,714$1,387,140▲ $15,426
Temporarily Rstr Net Assets$36,900--
Total Net Assets Fund Balance$1,408,614$1,387,140▼ $21,474
Total Liabilities and Net Assets / Fund Balance$1,730,602$1,646,394▼ $84,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424$15,395$15,819
Buildings$1,120,617$65,919-
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
Jeff WasserburgerDirector
Louise Carter-kingDirector
Mark ChristensenDirector
Michelle ButlerDirector
Micky ShoberDirector
Pat DavidsonDirector
Robert PalmerDirector
Scott DurginSecretary
Tom BrantzTreasurer
Jeff BumgarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,180
Program Service Revenue
$74,686
Investment Income
$10
Other Revenue
$0
All Other Contributions
$89,180
Change in Net Assets
$-21,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,876
Revenue Not Reported on Form 990
$21,938
Total Revenue per Audited Statements
$398,814
Total Revenue per Form 990
$376,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,684
Other Expenses$186,666
Total Fundraising Expense$44,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,365$36,112$27,085$180,562
Occupancy$39,805$8,874-$48,679
Depreciation Depletion$30,746$181-$30,927
Fees for Services Accounting$11,956$4,719-$16,675
Travel$15,681-$798$16,479
Payroll Taxes$9,643$2,967$2,225$14,835
Insurance$12,491$1,816-$14,307
Office Expenses$8,957$2,898$806$12,661
Pension Plan Contributions$6,039$1,858$1,394$9,291
Other Employee Benefits$4,548$1,399$1,049$6,996
All Other Expenses$5,329$130-$5,459
Conferences and Meetings-$4,787-$4,787
Other Expenses$4,345$1,281$9,296$4,345
Interest--$2,120$2,120
Fees for Services Lobbying$500--$500
Total Functional Expenses$285,877$67,700$44,773$398,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,288
Expenses per Audited Statements$398,350
Total Expenses per Form 990$398,350
Expenses Not Reported on Form 990$21,938
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$4,895
Deferred Revenue$1,344
Security Deposits Held$619
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
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Miller-eiland
Formed
1984
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
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, Part XI, Line 9

“Reimbursed expenses 12,606 reimbursed expenses -12,606”

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, 2018, 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 2015.”

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

“Reimbursed expenses 12,606”

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

“Reimbursed expenses 12,606”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE AND FACILITATE A DIVERSE ECONOMY THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01408614
IRS990/NetAssetsOrFundBalancesEOYAmt01387140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08874
IRS990/OccupancyGrp/ProgramServicesAmt039805
IRS990/OccupancyGrp/TotalAmt048679
IRS990/OfficeExpensesGrp/FundraisingAmt0806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02898
IRS990/OfficeExpensesGrp/ProgramServicesAmt08957
IRS990/OfficeExpensesGrp/TotalAmt012661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02966
IRS990/OtherAssetsTotalGrp/EOYAmt02966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06996
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt09296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11281
IRS990/OtherExpensesGrp/ProgramServicesAmt014630
IRS990/OtherExpensesGrp/ProgramServicesAmt13842
IRS990/OtherExpensesGrp/ProgramServicesAmt24345
IRS990/OtherExpensesGrp/TotalAmt015308
IRS990/OtherExpensesGrp/TotalAmt19296
IRS990/OtherExpensesGrp/TotalAmt25123
IRS990/OtherExpensesGrp/TotalAmt34345
IRS990/OtherLiabilitiesGrp/BOYAmt06731
IRS990/OtherLiabilitiesGrp/EOYAmt06858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02967
IRS990/PayrollTaxesGrp/ProgramServicesAmt09643
IRS990/PayrollTaxesGrp/TotalAmt014835
IRS990/PensionPlanContributionsGrp/FundraisingAmt01394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06039
IRS990/PensionPlanContributionsGrp/TotalAmt09291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06519
IRS990/PrincipalOfficerNm0DANA MILLER-EILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL REAL ESTATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074686
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/ExpenseAmt063245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351417
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0197725
IRS990/PYProgramServiceRevenueAmt059464
IRS990/PYRevenuesLessExpensesAmt019845
IRS990/PYSalariesCompEmpBnftPaidAmt0193315
IRS990/PYTotalExpensesAmt0391040
IRS990/PYTotalRevenueAmt0410885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021920
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065919
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01186536
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09332
IRS990ScheduleD/DonatedServicesUseFcltsAmt09332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015819
IRS990ScheduleD/ExpensesNotReportedAmt021938
IRS990ScheduleD/ExpensesSubtotalAmt0398350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315408
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315408
IRS990ScheduleD/OtherExpensesIncludedAmt012606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT COLLECTED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt012606
IRS990ScheduleD/RevenueNotReportedAmt021938
IRS990ScheduleD/RevenueSubtotalAmt0376876
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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES 12,606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES 12,606
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/TotalBookValueLandBuildingsAmt01436449
IRS990ScheduleD/TotalExpensesPerForm990Amt0398350
IRS990ScheduleD/TotalLiabilityAmt06858
IRS990ScheduleD/TotalRevenuePerForm990Amt0376876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW WITH THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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/ExplanationTxt2YES, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD'S DELIBERATION AND WAS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED EXPENSES 12,606 REIMBURSED EXPENSES -12,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01730602
IRS990/TotalAssetsEOYAmt01646394
IRS990/TotalAssetsGrp/BOYAmt01730602
IRS990/TotalAssetsGrp/EOYAmt01646394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302180
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321988
IRS990/TotalLiabilitiesEOYAmt0259254
IRS990/TotalLiabilitiesGrp/BOYAmt0321988
IRS990/TotalLiabilitiesGrp/EOYAmt0259254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387140
IRS990/TotalOtherCompensationAmt06555
IRS990/TotalProgramServiceExpensesAmt0285877
IRS990/TotalProgramServiceRevenueAmt074686
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376876
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01730602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646394
IRS990/TravelGrp/FundraisingAmt0798
IRS990/TravelGrp/ProgramServicesAmt015681
IRS990/TravelGrp/TotalAmt016479
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01371714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01387140
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0291983

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,394
Liabilities
$259,254
Net assets
$1,387,140
Revenue
$376,876
Expenses
$398,350
Net income
-$21,474
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
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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