Civic Intelligence

Channel Industries Mutual Inc.

990 • Fiscal year 2015 • EIN 76-0192660

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

PO Box 866Deer Park, TX 77536

(281) 476-5040

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,515,596

Down $190,591 (-11%) from 2014

Net Assets

Down

$1,515,596

Down $190,591 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$304,085

Down $745,895 (-71%) from 2014

Expenses

Up

$494,676

Up $61,106 (+14%) from 2014

Net Income

Down

-$190,591

Down $807,001 (-131%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $936,039Liabilities 2011: $86,106Net Assets 2011: $849,9332011Assets 2012: $1,096,875Liabilities 2012: $41,898Net Assets 2012: $1,054,9772012Assets 2013: $1,089,778Liabilities 2013: $1Net Assets 2013: $1,089,7772013Assets 2014: $1,706,187Liabilities 2014: $0Net Assets 2014: $1,706,1872014Assets 2015: $1,515,596Liabilities 2015: $0Net Assets 2015: $1,515,5962015Assets 2016: $1,471,007Liabilities 2016: $0Net Assets 2016: $1,471,0072016Assets 2017: $1,449,763Liabilities 2017: $0Net Assets 2017: $1,449,7632017Assets 2018: $1,344,457Liabilities 2018: $0Net Assets 2018: $1,344,4572018Assets 2019: $1,405,385Liabilities 2019: $338,656Net Assets 2019: $1,066,7292019Assets 2020: $1,374,056Liabilities 2020: $258,749Net Assets 2020: $1,115,3072020Assets 2021: $2,261,076Liabilities 2021: $1,190,710Net Assets 2021: $1,070,3662021Assets 2022: $2,140,078Liabilities 2022: $1,172,291Net Assets 2022: $967,7872022Assets 2023: $2,004,486Liabilities 2023: $852,878Net Assets 2023: $1,151,6082023Assets 2024: $1,978,619Liabilities 2024: $779,737Net Assets 2024: $1,198,8822024

Highlighted filing

2015

Assets$1,515,596
Liabilities$0
Net Assets$1,515,596

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $239,776Expenses 2011: $271,500Net Income 2011: -$31,7242011Revenue 2012: $477,872Expenses 2012: $272,828Net Income 2012: $205,0442012Revenue 2013: $338,309Expenses 2013: $303,509Net Income 2013: $34,8002013Revenue 2014: $1,049,980Expenses 2014: $433,570Net Income 2014: $616,4102014Revenue 2015: $304,085Expenses 2015: $494,676Net Income 2015: -$190,5912015Revenue 2016: $485,467Expenses 2016: $530,056Net Income 2016: -$44,5892016Revenue 2017: $487,688Expenses 2017: $508,932Net Income 2017: -$21,2442017Revenue 2018: $363,905Expenses 2018: $469,211Net Income 2018: -$105,3062018Revenue 2019: $320,740Expenses 2019: $441,512Net Income 2019: -$120,7722019Revenue 2020: $374,426Expenses 2020: $325,848Net Income 2020: $48,5782020Revenue 2021: $599,419Expenses 2021: $644,360Net Income 2021: -$44,9412021Revenue 2022: $711,081Expenses 2022: $813,660Net Income 2022: -$102,5792022Revenue 2023: $927,930Expenses 2023: $744,109Net Income 2023: $183,8212023Revenue 2024: $907,713Expenses 2024: $860,439Net Income 2024: $47,2742024

Highlighted filing

2015

Revenue$304,085
Expenses$494,676
Net Income-$190,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$304,085
Mission and Program Overview

Mission

Mutual aid response in fire fighting, rescue and first aid manpower and facilities among houston ship channel industries for mutual aid in case of emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,706,187$1,515,596▼ $190,591
Land, Buildings, and Equipment, Net$1,425,434$1,259,158▼ $166,276
Cash and Non-Interest-Bearing Accounts$90,360$118,083▲ $27,723
Savings and Temporary Cash Investments$131,304$83,015▼ $48,289
Intangible Assets$48,058$43,792▼ $4,266
Accounts Receivable$10,162$10,678▲ $516
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,706,187$1,515,596▼ $190,591
Other Assets Total$869$870▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,706,187$1,515,596▼ $190,591
Total Liabilities and Net Assets / Fund Balance$1,706,187$1,515,596▼ $190,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662,063$474,322$1,136,385
Buildings$386,718$143,021$529,739
Other Land Buildings$12,104$386,838$398,942
Land$136,111-$136,111
Leasehold Improvements$62,162$33,797$95,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
David W WadeChairman
Howard R Mccarrick2nd Vice Chair
Mark a TurveyVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$283,178
Program Service Revenue
$20,868
Investment Income
$39
Other Revenue
$0
All Other Contributions
$11,843
Change in Net Assets
$-190,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,543
Salaries, Compensation, and Employee Benefits$81,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,868--$223,868
All Other Expenses$32,352$31,282-$63,634
Other Salaries and Wages-$52,280-$52,280
Payment Travel Entrtnmnt Publicly Ofcl-$26,983-$26,983
Payroll Taxes-$16,049-$16,049
Other Employee Benefits-$12,804-$12,804
Other Expenses$11,610$18,553-$11,610
Fees for Services Accounting-$9,990-$9,990
Information Technology-$6,097-$6,097
Office Expenses-$5,897-$5,897
Travel-$797-$797
Total Functional Expenses$289,943$204,733$0$494,676
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cima Organization
EIN
76-0192660
Phone
2814765040
Address
PO BOX 866, DEER PARK, TX 77536

Signing Officer

Name
David W Wade
Title
Chairman
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
104
Employees
0

Preparer

Firm
Jimmie Pierce CPA PC
Address
601 West Main St, La Porte, TX 77571
Preparer
Jimmie Pierce CPA
Phone
2814717891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BONDING/REGISTERED AGENT: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $5806; Column (B) - Program Services = $0; Column (C) - Management & General = $5806; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CUSTODIAL SERVICE: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYEE LEASING EXPENSE: Column (A) - Total = $2640; Column (B) - Program Services = $0; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EWA-LICENSE MAINTENANCE: Column (A) - Total = $3425; Column (B) - Program Services = $0; Column (C) - Management & General = $3425; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUND MAINTENANCE: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KEY MAPS: Column (A) - Total = $567; Column (B) - Program Services = $0; Column (C) - Management & General = $567; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAILBOX RENTAL: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBER RECOGNITION: Column (A) - Total = $1922; Column (B) - Program Services = $0; Column (C) - Management & General = $1922; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC BUILDING EXPS: Column (A) - Total = $2934; Column (B) - Program Services = $2934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL COSTS: Column (A) - Total = $6097; Column (B) - Program Services = $0; Column (C) - Management & General = $6097; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PEST CONTROL: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1275; Column (B) - Program Services = $0; Column (C) - Management & General = $1275; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4946; Column (B) - Program Services = $0; Column (C) - Management & General = $4946; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RADIO SYSTEM EXPENE: Column (A) - Total = $3954; Column (B) - Program Services = $0; Column (C) - Management & General = $3954; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY SYSTEM: Column (A) - Total = $2529; Column (B) - Program Services = $2529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $8812; Column (B) - Program Services = $8812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $10592; Column (B) - Program Services = $10592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 436 raw XML fields

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

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IRS990/OtherSalariesAndWagesGrp/TotalAmt052280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016049
IRS990/PayrollTaxesGrp/TotalAmt016049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020868
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND DRILLING TOGETHER OF ALL MEMBERS FOR EMERGENCY PREPAREDNESS AND DISASTER SITUATIONS - INDUSTRY MEMBERS AS WELL AS LOCAL CITY, COUNTY AND STATE AGENCIES. C.I.M.A. CONTINUOUSLY STRIVES TO BE IMMEDIATELY PREPARED AT ALL TIMES AND RESPOND TO ALL INCIDENTS. DISASTER DRILLS ARE HELD AND MEMBERS RESPOND TO EMERGENCY SITUATIONS. REPORTS ARE MADE ON ALL INCIDENT RESPONSES. AN ANNUAL TRAINING SYMPOSIUM IS HELD, LED BY SPECIALISTS IN EMERGENCY SITUATION FIELDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020868
IRS990/ProgSrvcAccomActy3Grp/Desc0CIMA HAD 104 MEMBERS WITH A COMMON GOAL OF PREPARING FOR AND RESPONDING TO EMERGENCY SITUATIONS. ORGANIZATIONAL AND RESOURCE MANUALS ARE SUPPLIED TO ALL MEMBERS, PLUS CIMA ZONE MAPS, DECALS, EMERGENCY SUPPLIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt026983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt026983
IRS990/PYOtherExpensesAmt0356395
IRS990/PYProgramServiceRevenueAmt018640
IRS990/PYRevenuesLessExpensesAmt0616410
IRS990/PYSalariesCompEmpBnftPaidAmt077175
IRS990/PYTotalExpensesAmt0433570
IRS990/PYTotalRevenueAmt01049980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01706187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01515596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01320462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02910900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt02910900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227663
IRS990ScheduleA/Total509Grp/TotalAmt02910900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01339148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02970807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136385
IRS990ScheduleD/LandGrp/BookValueAmt0136111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BONDING/REGISTERED AGENT: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $5806; Column (B) - Program Services = $0; Column (C) - Management & General = $5806; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTODIAL SERVICE: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE LEASING EXPENSE: Column (A) - Total = $2640; Column (B) - Program Services = $0; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EWA-LICENSE MAINTENANCE: Column (A) - Total = $3425; Column (B) - Program Services = $0; Column (C) - Management & General = $3425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUND MAINTENANCE: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KEY MAPS: Column (A) - Total = $567; Column (B) - Program Services = $0; Column (C) - Management & General = $567; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAILBOX RENTAL: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER RECOGNITION: Column (A) - Total = $1922; Column (B) - Program Services = $0; Column (C) - Management & General = $1922; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC BUILDING EXPS: Column (A) - Total = $2934; Column (B) - Program Services = $2934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL COSTS: Column (A) - Total = $6097; Column (B) - Program Services = $0; Column (C) - Management & General = $6097; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1275; Column (B) - Program Services = $0; Column (C) - Management & General = $1275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $4946; Column (B) - Program Services = $0; Column (C) - Management & General = $4946; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RADIO SYSTEM EXPENE: Column (A) - Total = $3954; Column (B) - Program Services = $0; Column (C) - Management & General = $3954; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY SYSTEM: Column (A) - Total = $2529; Column (B) - Program Services = $2529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $8812; Column (B) - Program Services = $8812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $10592; Column (B) - Program Services = $10592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01706187
IRS990/TotalAssetsEOYAmt01515596
IRS990/TotalAssetsGrp/BOYAmt01706187
IRS990/TotalAssetsGrp/EOYAmt01515596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01706187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01515596
IRS990/TotalProgramServiceExpensesAmt0289943
IRS990/TotalProgramServiceRevenueAmt020868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01706187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.78$1.20$0.91$0.86$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.85$1.15$0.93$0.74$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.17$0.97$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.19$1.07$0.60$0.64$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.26$1.12$0.37$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.34$1.07$0.32$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.36$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.49$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$1.05$0.43$0.62
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.34$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.04$1.05$0.48$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$0.24$0.27$0.03