Civic Intelligence

Channel Industries Mutual Inc.

990 • Fiscal year 2016 • EIN 76-0192660

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profilewww.cimatexas.org
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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,471,007

Down $44,589 (-2.9%) from 2015

Net Assets

Down

$1,471,007

Down $44,589 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Up

$485,467

Up $181,382 (+60%) from 2015

Expenses

Up

$530,056

Up $35,380 (+7.2%) from 2015

Net Income

Up

-$44,589

Up $146,002 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$1,471,007
Liabilities$0
Net Assets$1,471,007
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$485,467
Expenses$530,056
Net Income-$44,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$485,467
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$1,515,596$1,471,007▼ $44,589
Land, Buildings, and Equipment, Net$1,259,158$1,077,842▼ $181,316
Cash and Non-Interest-Bearing Accounts$118,083$210,953▲ $92,870
Savings and Temporary Cash Investments$83,015$136,294▲ $53,279
Intangible Assets$43,792$39,526▼ $4,266
Accounts Receivable$10,678$5,522▼ $5,156
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$1,515,596$1,471,007▼ $44,589
Other Assets Total$870$870→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,515,596$1,471,007▼ $44,589
Total Liabilities and Net Assets / Fund Balance$1,515,596$1,471,007▼ $44,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508,789$670,771$1,179,560
Buildings$373,208$156,531$529,739
Other Land Buildings$3,790$395,152$398,942
Land$136,111-$136,111
Leasehold Improvements$55,944$40,015$95,959
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark a TurveyChairman
Justin R Cox2nd Vice Chair.
Howard R MccarrickVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$477,808
Program Service Revenue
$7,630
Investment Income
$29
Other Revenue
$0
All Other Contributions
$11,648
Change in Net Assets
$-44,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,058
Salaries, Compensation, and Employee Benefits$83,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$228,757--$228,757
All Other Expenses$42,426$28,694-$71,120
Other Salaries and Wages-$52,691-$52,691
Payment Travel Entrtnmnt Publicly Ofcl-$24,227-$24,227
Payroll Taxes-$16,337-$16,337
Other Employee Benefits-$14,970-$14,970
Information Technology-$11,425-$11,425
Other Expenses$11,125$27,724-$11,125
Office Expenses-$4,991-$4,991
Fees for Services Accounting-$1,860-$1,860
Travel-$648-$648
Total Functional Expenses$318,170$211,886$0$530,056
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
Mark a Turvey
Title
Chairman
Signed
2017-09-21
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

“BANK CHARGES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

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

“BONDING/REGISTERED AGENT: Column (A) - Total = $396; Column (B) - Program Services = $0; Column (C) - Management & General = $396; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $8411; Column (B) - Program Services = $0; Column (C) - Management & General = $8411; Column (D) - Fundraising = $0”

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

“CUSTODIAL SERVICE: Column (A) - Total = $3275; Column (B) - Program Services = $3275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“EMPLOYEE LEASING EXPENSE: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $2850; 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 = $6049; Column (B) - Program Services = $6049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KEY MAPS: Column (A) - Total = $541; Column (B) - Program Services = $0; Column (C) - Management & General = $541; Column (D) - Fundraising = $0”

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

“MAILBOX RENTAL: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

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

“MEMBER RECOGNITION: Column (A) - Total = $1698; Column (B) - Program Services = $0; Column (C) - Management & General = $1698; Column (D) - Fundraising = $0”

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

“MISC BUILDING EXPS: Column (A) - Total = $8618; Column (B) - Program Services = $8618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL COSTS: Column (A) - Total = $6147; Column (B) - Program Services = $0; Column (C) - Management & General = $6147; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1205; Column (B) - Program Services = $0; Column (C) - Management & General = $1205; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3708; Column (B) - Program Services = $0; Column (C) - Management & General = $3708; Column (D) - Fundraising = $0”

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

“PROPERTY INSURANCE: Column (A) - Total = $11010; Column (B) - Program Services = $11010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY SYSTEM: Column (A) - Total = $3087; Column (B) - Program Services = $3087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $10201; Column (B) - Program Services = $10201; 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/OtherExpensesGrp/TotalAmt035862
IRS990/OtherExpensesGrp/TotalAmt128319
IRS990/OtherExpensesGrp/TotalAmt227724
IRS990/OtherExpensesGrp/TotalAmt311125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052691
IRS990/OtherSalariesAndWagesGrp/TotalAmt052691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016337
IRS990/PayrollTaxesGrp/TotalAmt016337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07630
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/ExpenseAmt033867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07630
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/RevenueAmt0463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt024227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt024227
IRS990/PYOtherExpensesAmt0413543
IRS990/PYProgramServiceRevenueAmt020868
IRS990/PYRevenuesLessExpensesAmt0-190591
IRS990/PYSalariesCompEmpBnftPaidAmt081133
IRS990/PYTotalExpensesAmt0494676
IRS990/PYTotalRevenueAmt0304085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44589
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01515596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01471007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0943967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01320462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03627204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055307
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt03627204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468310
IRS990ScheduleA/Total509Grp/TotalAmt03627204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01339148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03682657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179560
IRS990ScheduleD/LandGrp/BookValueAmt0136111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONDING/REGISTERED AGENT: Column (A) - Total = $396; Column (B) - Program Services = $0; Column (C) - Management & General = $396; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $8411; Column (B) - Program Services = $0; Column (C) - Management & General = $8411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTODIAL SERVICE: Column (A) - Total = $3275; Column (B) - Program Services = $3275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE LEASING EXPENSE: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EWA-LICENSE MAINTENANCE: Column (A) - Total = $3425; Column (B) - Program Services = $0; Column (C) - Management & General = $3425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUND MAINTENANCE: Column (A) - Total = $6049; Column (B) - Program Services = $6049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KEY MAPS: Column (A) - Total = $541; Column (B) - Program Services = $0; Column (C) - Management & General = $541; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAILBOX RENTAL: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBER RECOGNITION: Column (A) - Total = $1698; Column (B) - Program Services = $0; Column (C) - Management & General = $1698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC BUILDING EXPS: Column (A) - Total = $8618; Column (B) - Program Services = $8618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL COSTS: Column (A) - Total = $6147; Column (B) - Program Services = $0; Column (C) - Management & General = $6147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $1205; Column (B) - Program Services = $0; Column (C) - Management & General = $1205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $3708; Column (B) - Program Services = $0; Column (C) - Management & General = $3708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY INSURANCE: Column (A) - Total = $11010; Column (B) - Program Services = $11010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY SYSTEM: Column (A) - Total = $3087; Column (B) - Program Services = $3087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $10201; Column (B) - Program Services = $10201; 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/TotalAssetsBOYAmt01515596
IRS990/TotalAssetsEOYAmt01471007
IRS990/TotalAssetsGrp/BOYAmt01515596
IRS990/TotalAssetsGrp/EOYAmt01471007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01515596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01471007
IRS990/TotalProgramServiceExpensesAmt0318170
IRS990/TotalProgramServiceRevenueAmt07630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,007
Liabilities
$0
Net assets
$1,471,007
Revenue
$485,467
Expenses
$530,056
Net income
-$44,589
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
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.49$0.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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