Civic Intelligence

Channel Industries Mutual Inc.

990 • Fiscal year 2017 • EIN 76-0192660

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

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,449,763

Down $21,244 (-1.4%) from 2016

Net Assets

Down

$1,449,763

Down $21,244 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$487,688

Up $2,221 (+0.5%) from 2016

Expenses

Down

$508,932

Down $21,124 (-4.0%) from 2016

Net Income

Up

-$21,244

Up $23,345 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,449,763
Liabilities$0
Net Assets$1,449,763
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$487,688
Expenses$508,932
Net Income-$21,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$487,688
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$1,471,007$1,449,763▼ $21,244
Land, Buildings, and Equipment, Net$1,077,842$895,846▼ $181,996
Cash and Non-Interest-Bearing Accounts$210,953$266,151▲ $55,198
Savings and Temporary Cash Investments$136,294$243,827▲ $107,533
Intangible Assets$39,526$35,260▼ $4,266
Accounts Receivable$5,522$8,678▲ $3,156
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$1,471,007$1,449,763▼ $21,244
Other Assets Total$870$1▼ $869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471,007$1,449,763▼ $21,244
Total Liabilities and Net Assets / Fund Balance$1,471,007$1,449,763▼ $21,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,452$865,711$1,215,163
Buildings$359,698$170,041$529,739
Other Land Buildings$303$398,639$398,942
Land$136,111-$136,111
Leasehold Improvements$50,282$45,677$95,959
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Howard R MccarrickChairman
Joe Reynolds2nd Vice Chair.
Justin R CoxVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$476,134
Program Service Revenue
$11,500
Investment Income
$54
Other Revenue
$0
All Other Contributions
$10,323
Change in Net Assets
$-21,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,765
Salaries, Compensation, and Employee Benefits$79,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,865--$221,865
All Other Expenses$38,396$35,464-$73,860
Other Salaries and Wages-$54,314-$54,314
Payment Travel Entrtnmnt Publicly Ofcl-$27,499-$27,499
Payroll Taxes-$16,903-$16,903
Other Expenses$10,837$28,193-$10,837
Information Technology-$10,075-$10,075
Other Employee Benefits-$7,950-$7,950
Office Expenses-$5,531-$5,531
Fees for Services Accounting-$2,295-$2,295
Travel-$812-$812
Total Functional Expenses$287,869$221,063$0$508,932
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
2018-11-15
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

“AUDIT: Column (A) - Total = $3700; Column (B) - Program Services = $0; Column (C) - Management & General = $3700; Column (D) - Fundraising = $0”

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

“BONDING/REGISTERED AGENT: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $7750; Column (B) - Program Services = $0; Column (C) - Management & General = $7750; Column (D) - Fundraising = $0”

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

“CUSTODIAL SERVICE: Column (A) - Total = $3525; Column (B) - Program Services = $3525; 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

“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 = $6002; Column (B) - Program Services = $6002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KEY MAPS: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

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

“MAILBOX RENTAL: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

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

“MEMBER RECOGNITION: Column (A) - Total = $2254; Column (B) - Program Services = $0; Column (C) - Management & General = $2254; Column (D) - Fundraising = $0”

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

“MISC BUILDING EXPS: Column (A) - Total = $10153; Column (B) - Program Services = $10153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL COSTS: Column (A) - Total = $9436; Column (B) - Program Services = $0; Column (C) - Management & General = $9436; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $948; Column (B) - Program Services = $0; Column (C) - Management & General = $948; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3996; Column (B) - Program Services = $0; Column (C) - Management & General = $3996; Column (D) - Fundraising = $0”

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

“RADIO LICENSES: Column (A) - Total = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0”

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

“SECURITY SYSTEM: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIALIST PPE/IHST PPE: Column (A) - Total = $2317; Column (B) - Program Services = $0; Column (C) - Management & General = $2317; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $5967; Column (B) - Program Services = $5967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $9681; Column (B) - Program Services = $9681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHAIR.
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IRS990/OtherExpensesGrp/Desc0RADIO MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMAND VAN
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROPERTY INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128193
IRS990/OtherExpensesGrp/ProgramServicesAmt016771
IRS990/OtherExpensesGrp/ProgramServicesAmt110837
IRS990/OtherExpensesGrp/TotalAmt032027
IRS990/OtherExpensesGrp/TotalAmt128193
IRS990/OtherExpensesGrp/TotalAmt216771
IRS990/OtherExpensesGrp/TotalAmt310837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054314
IRS990/OtherSalariesAndWagesGrp/TotalAmt054314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016903
IRS990/PayrollTaxesGrp/TotalAmt016903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011500
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/ExpenseAmt015620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011500
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/RevenueAmt0487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt027499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt027499
IRS990/PYOtherExpensesAmt0446058
IRS990/PYProgramServiceRevenueAmt07630
IRS990/PYRevenuesLessExpensesAmt0-44589
IRS990/PYSalariesCompEmpBnftPaidAmt083998
IRS990/PYTotalExpensesAmt0530056
IRS990/PYTotalRevenueAmt0485467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01471007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01449763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01320462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04100839
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057261
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt04100839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01320462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339952
IRS990ScheduleA/Total509Grp/TotalAmt04100839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01339148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04158284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01215163
IRS990ScheduleD/LandGrp/BookValueAmt0136111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT: Column (A) - Total = $3700; Column (B) - Program Services = $0; Column (C) - Management & General = $3700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONDING/REGISTERED AGENT: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $7750; Column (B) - Program Services = $0; Column (C) - Management & General = $7750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTODIAL SERVICE: Column (A) - Total = $3525; Column (B) - Program Services = $3525; 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/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 = $6002; Column (B) - Program Services = $6002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KEY MAPS: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAILBOX RENTAL: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER RECOGNITION: Column (A) - Total = $2254; Column (B) - Program Services = $0; Column (C) - Management & General = $2254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC BUILDING EXPS: Column (A) - Total = $10153; Column (B) - Program Services = $10153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL COSTS: Column (A) - Total = $9436; Column (B) - Program Services = $0; Column (C) - Management & General = $9436; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $948; Column (B) - Program Services = $0; Column (C) - Management & General = $948; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $3996; Column (B) - Program Services = $0; Column (C) - Management & General = $3996; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RADIO LICENSES: Column (A) - Total = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY SYSTEM: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIALIST PPE/IHST PPE: Column (A) - Total = $2317; Column (B) - Program Services = $0; Column (C) - Management & General = $2317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $5967; Column (B) - Program Services = $5967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $9681; Column (B) - Program Services = $9681; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 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/TotalAssetsBOYAmt01471007
IRS990/TotalAssetsEOYAmt01449763
IRS990/TotalAssetsGrp/BOYAmt01471007
IRS990/TotalAssetsGrp/EOYAmt01449763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01471007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449763
IRS990/TotalProgramServiceExpensesAmt0287869
IRS990/TotalProgramServiceRevenueAmt011500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487688

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
$1,449,763
Liabilities
$0
Net assets
$1,449,763
Revenue
$487,688
Expenses
$508,932
Net income
-$21,244
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
2017Detailed filing. Detailed filing data is available for this year.$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
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