Civic Intelligence

Community Shares Utah

990 • Fiscal year 2017 • EIN 74-2501902

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileCOMMUNITYSHARESUTAH.ORG
PO Box 71959Salt Lake City, UT 84171

(801) 486-9224

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,774

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$209,317

Down $28,723 (-12%) from 2016

Net Assets

Down

$25,951

Down $34,394 (-57%) from 2016

Liabilities

Up

$183,366

Up $5,671 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$134,030

Down $30,843 (-19%) from 2016

Expenses

Down

$168,424

Down $16,969 (-9.2%) from 2016

Net Income

Down

-$34,394

Down $13,874 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200KAssets 2010: $306,228Liabilities 2010: $259,690Net Assets 2010: $46,5382010Assets 2011: $302,835Liabilities 2011: $262,430Net Assets 2011: $40,4052011Assets 2012: $265,543Liabilities 2012: $238,199Net Assets 2012: $27,3442012Assets 2013: $245,165Liabilities 2013: $152,424Net Assets 2013: $92,7412013Assets 2014: $289,603Liabilities 2014: $201,498Net Assets 2014: $88,1052014Assets 2015: $280,993Liabilities 2015: $200,128Net Assets 2015: $80,8652015Assets 2016: $238,040Liabilities 2016: $177,695Net Assets 2016: $60,3452016Assets 2017: $209,317Liabilities 2017: $183,366Net Assets 2017: $25,9512017Assets 2018: $144,536Liabilities 2018: $161,825Net Assets 2018: -$17,2892018Assets 2019: $157,406Liabilities 2019: $198,691Net Assets 2019: -$41,2852019Assets 2020: $79,098Liabilities 2020: $175,047Net Assets 2020: -$95,9492020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$209,317
Liabilities$183,366
Net Assets$25,951
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $322,4952010Expenses 2011: $317,3982011Expenses 2012: $238,8892012Revenue 2013: $209,026Expenses 2013: $195,792Net Income 2013: $13,2342013Revenue 2014: $189,875Expenses 2014: $194,511Net Income 2014: -$4,6362014Revenue 2015: $198,494Expenses 2015: $205,734Net Income 2015: -$7,2402015Revenue 2016: $164,873Expenses 2016: $185,393Net Income 2016: -$20,5202016Revenue 2017: $134,030Expenses 2017: $168,424Net Income 2017: -$34,3942017Revenue 2018: $117,238Expenses 2018: $160,478Net Income 2018: -$43,2402018Revenue 2019: $95,449Expenses 2019: $119,445Net Income 2019: -$23,9962019Revenue 2020: $21,607Expenses 2020: $76,271Net Income 2020: -$54,6642020Revenue 2021: $141,084Expenses 2021: $45,135Net Income 2021: $95,9492021

Highlighted filing

2017

Revenue$134,030
Expenses$168,424
Net Income-$34,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$134,030
Mission and Program Overview

Mission

Community shares utah serves a catalyst to supporting the goals of nonprofit member agencies in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$141,571$108,404▼ $33,167
Cash and Non-Interest-Bearing Accounts$33,954$44,297▲ $10,343
Accounts Receivable$38,322$29,683▼ $8,639
Savings and Temporary Cash Investments$22,025$23,548▲ $1,523
Prepaid Expenses and Deferred Charges$1,779$1,816▲ $37
Land, Buildings, and Equipment, Net$389$1,569▲ $1,180
Total Assets$238,040$209,317▼ $28,723
Liabilities
Grants Payable$172,381$177,711▲ $5,330
Accounts Payable and Accrued Expenses$5,314$5,655▲ $341
Total Liabilities$177,695$183,366▲ $5,671
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,868$20,242▼ $6,626
Unrestricted Net Assets$33,477$5,709▼ $27,768
Total Net Assets Fund Balance$60,345$25,951▼ $34,394
Total Liabilities and Net Assets / Fund Balance$238,040$209,317▼ $28,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,569$903$2,472
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anneli SeguraExecutive DiFT$54,774$54,774

Board Members and Trustees

NameTitle
Carlene WallPresident
Amy MayDirector
Annette SwanDirector
Cathy KingDirector
Dana ChristensenDirector
Glen LanhamDirector
James YapiasDirector
Kathy KlotzDirector
Lila OulsenDirector
Lindsay SmithDirector
Maria GaciazDirector
Mark ClemensDirector
Narnia BrockmanDirector
Paula BartonDirector
Peg ArnoldDirector
Rob DubucDirector
Sarah BellDirector
Susan IsonDirector
Tim CarrDirector
Jan HolleyTreasurer
Katy ShoemakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,719
Program Service Revenue
$34,288
Investment Income
$23
Other Revenue
$0
All Other Contributions
$99,719
Change in Net Assets
$-34,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,603
Revenue Not Reported on Financial Statements
$77,427
Other Revenue Adjustments
$77,427
Total Revenue per Audited Statements
$56,603
Total Revenue per Form 990
$134,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,427
Salaries, Compensation, and Employee Benefits$59,147
Other Expenses$31,850
Total Fundraising Expense$3,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,427--$77,427
Current Officers, Directors, Trustees, and Key Employees$46,695$5,494$2,747$54,936
Fees for Services Accounting-$8,839-$8,839
Office Expenses$6,823$759$316$7,898
Occupancy$4,896$576$288$5,760
Payroll Taxes$3,579$421$211$4,211
Travel$1,930--$1,930
Insurance$1,439$169$85$1,693
Other Expenses$755$687-$687
Depreciation Depletion$271$32$16$319
Fees for Services Other$162$4$2$168
Total Functional Expenses$145,463$19,296$3,665$168,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$168,424
Expenses per Audited Statements$90,997
Total Expenses per Audited Statements$90,997
Expenses Not Reported on Financial Statements$77,427
Other Expense Adjustments$77,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of UtahSalt Lake City, UT501c3Charitable Purpose$29,519
Community Animal Welfare SocietySalt Lake City, UT501c3Charitable Purpose$7,426
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
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
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 organization's executive director, board president, and finance committee chair review the 990 for completeness and accuracy prior to filing. In addition, the board of directors is provided a copy of the 990 prior to filing and are given an opportunity to ask questions and provide feedback. The executive committee formally votes on whether or not to approve the 990 for filing.”

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

“The organization has a formal conflict of interest policy which requires employees and board members to avoid direct, indirect, actual or apparent conflicts of interest and to advise all appropriate parties of any potential conflict. If an employee who has a potential conflict of interest is requested by the organization to provide a good or perform a service, competetive bids will be sought. Board members are required to recuse themselves from any board vote from which they could potentially benefit. Management and board members are required to disclose potential conflicts of interest on an annual basis.”

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

“In determining the executive director's compensation, the organization uses the utah nonprofit's association compensation and benefits report and other resources (through community shares usa and their affiliates) to determine a reasonable compensation level. The board of director's determined the compensation independent of the executive director and documented the process contemporaneously in board and executive committee meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Community Shares Utah
EIN
74-2501902
Phone
8014869224
Address
PO BOX 71959, SALT LAKE CITY, UT 84171

Signing Officer

Name
Anneli Segura
Title
Executive Director
Phone
8014869224
Signed
2018-11-15

Organization Details

Principal Officer
Anneli Segura
Formed
1988
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
21

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donor designations -77,427 donor designations 77,427”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2017. The organization's form 990, return of organization exempt from income tax, for the years ending december 31, 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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

“Donor designations 77,427”

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

“Donor designations 77,427”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt077427
IRS990/GrantsPayableGrp/BOYAmt0172381
IRS990/GrantsPayableGrp/EOYAmt0177711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077427
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077427
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169
IRS990/InsuranceGrp/ProgramServicesAmt01439
IRS990/InsuranceGrp/TotalAmt01693
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569
IRS990/LandBldgEquipCostOrOtherBssAmt02472
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NONPROFIT MEMBER AGENCIES IN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060345
IRS990/NetAssetsOrFundBalancesEOYAmt025951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0576
IRS990/OccupancyGrp/ProgramServicesAmt04896
IRS990/OccupancyGrp/TotalAmt05760
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt06823
IRS990/OfficeExpensesGrp/TotalAmt07898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2687
IRS990/OtherExpensesGrp/ProgramServicesAmt01486
IRS990/OtherExpensesGrp/ProgramServicesAmt1755
IRS990/OtherExpensesGrp/TotalAmt02854
IRS990/OtherExpensesGrp/TotalAmt1947
IRS990/OtherExpensesGrp/TotalAmt2755
IRS990/OtherExpensesGrp/TotalAmt3687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt03579
IRS990/PayrollTaxesGrp/TotalAmt04211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816
IRS990/PrincipalOfficerNm0ANNELI SEGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101720
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt028720
IRS990/PYProgramServiceRevenueAmt036506
IRS990/PYRevenuesLessExpensesAmt0-20520
IRS990/PYSalariesCompEmpBnftPaidAmt054953
IRS990/PYTotalExpensesAmt0185393
IRS990/PYTotalRevenueAmt0164873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195646
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0708991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708991
IRS990ScheduleA/TotalSupportAmt0709065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077427
IRS990ScheduleD/ExpensesSubtotalAmt090997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt077427
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077427
IRS990ScheduleD/RevenueSubtotalAmt056603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATIONS OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONOR DESIGNATIONS 77,427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONOR DESIGNATIONS 77,427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569
IRS990ScheduleD/TotalExpensesPerForm990Amt0168424
IRS990ScheduleD/TotalRevenuePerForm990Amt0134030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,317
Liabilities
$183,366
Net assets
$25,951
Revenue
$134,030
Expenses
$168,424
Net income
-$34,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.41$0.45$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.75$0.96$0.22$0.76$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.99$0.41$0.95$1.19$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.62$0.17$1.17$1.60$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.83$0.26$1.34$1.68$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.78$0.60$1.65$1.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.00$0.81$1.98$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.01$0.88$1.90$1.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$2.09$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.38$0.27$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.62$0.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.60$0.47$3.22