Civic Intelligence

Channel Industries Mutual Inc.

990 • Fiscal year 2021 • EIN 76-0192660

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2023

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,261,076

Up $887,020 (+65%) from 2020

Net Assets

Down

$1,070,366

Down $44,941 (-4.0%) from 2020

Liabilities

Up

$1,190,710

Up $931,961 (+360%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$599,419

Up $224,993 (+60%) from 2020

Expenses

Up

$644,360

Up $318,512 (+98%) from 2020

Net Income

Down

-$44,941

Down $93,519 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$2,261,076
Liabilities$1,190,710
Net Assets$1,070,366
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$599,419
Expenses$644,360
Net Income-$44,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2023
Return Version
2021v4.1
Gross Receipts
$599,762
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
Land, Buildings, and Equipment, Net$752,466$1,583,420▲ $830,954
Rtn Earn Endowment Incm Other Fnds$1,115,307$1,070,366▼ $44,941
Savings and Temporary Cash Investments$250,007$250,032▲ $25
Cash and Non-Interest-Bearing Accounts$277,769$242,104▼ $35,665
Accounts Receivable$58,388$167,324▲ $108,936
Intangible Assets$22,462$18,196▼ $4,266
Inventories for Sale or Use$12,963$0▼ $12,963
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,374,056$2,261,076▲ $887,020
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable-$809,504-
Deferred Revenue$258,749$381,205▲ $122,456
Other Liabilities-$1-
Total Liabilities$258,749$1,190,710▲ $931,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,307$1,070,366▼ $44,941
Total Liabilities and Net Assets / Fund Balance$1,374,056$2,261,076▲ $887,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,058,799$1,326,826$2,385,625
Buildings$305,658$224,081$529,739
Other Land Buildings$6,761$385,298$392,059
Leasehold Improvements$76,091$69,053$145,144
Land$136,111-$136,111
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tod JenkinsChairman
Ronald Nowetner2nd Vice Chair
Richard LawhornVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$587,753
Program Service Revenue
$11,874
Investment Income
$25
Other Revenue
$-233
All Other Contributions
$81,403
Change in Net Assets
$-44,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,205
Salaries, Compensation, and Employee Benefits$58,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$249,920--$249,920
All Other Expenses$62,023$52,747-$114,770
Other Salaries and Wages-$51,205-$51,205
Interest-$45,150-$45,150
Information Technology-$19,447-$19,447
Other Expenses$47,674$15,176-$15,176
Payment Travel Entrtnmnt Publicly Ofcl-$6,578-$6,578
Office Expenses-$5,795-$5,795
Payroll Taxes-$3,750-$3,750
Other Employee Benefits-$3,200-$3,200
Fees for Services Accounting-$2,785-$2,785
Travel-$274-$274
Total Functional Expenses$359,617$284,743$0$644,360
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Tod Jenkins
Title
Chairman
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
106
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 = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

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

“BONDING/REGISTERED AGENT: Column (A) - Total = $474; Column (B) - Program Services = $0; Column (C) - Management & General = $474; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $5352; Column (B) - Program Services = $0; Column (C) - Management & General = $5352; Column (D) - Fundraising = $0”

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

“CUSTODIAL SERVICE: Column (A) - Total = $2025; Column (B) - Program Services = $2025; 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 DEVELOPMENT: Column (A) - Total = $219; Column (B) - Program Services = $0; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

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

“EWA-LICENSE MAINTENANCE: Column (A) - Total = $13412; Column (B) - Program Services = $0; Column (C) - Management & General = $13412; Column (D) - Fundraising = $0”

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

“GROUND MAINTENANCE: Column (A) - Total = $7379; Column (B) - Program Services = $7379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL SERVICES: Column (A) - Total = $12552; Column (B) - Program Services = $0; Column (C) - Management & General = $12552; Column (D) - Fundraising = $0”

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

“MAILBOX RENTAL: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

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

“MEMBER RECOGNITION: Column (A) - Total = $7754; Column (B) - Program Services = $0; Column (C) - Management & General = $7754; Column (D) - Fundraising = $0”

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

“MISC BUILDING EXPS: Column (A) - Total = $12856; Column (B) - Program Services = $12856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $3212; Column (D) - Fundraising = $0”

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

“PROPERTY INSURANCE: Column (A) - Total = $9657; Column (B) - Program Services = $9657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RADIO LICENSES: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

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

“SECURITY SYSTEM: Column (A) - Total = $5479; Column (B) - Program Services = $5479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIALIST PPE/IHST PPE: Column (A) - Total = $7361; Column (B) - Program Services = $0; Column (C) - Management & General = $7361; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $13237; Column (B) - Program Services = $13237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $10883; Column (B) - Program Services = $10883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“Amending tax return to report correct amount of membership dues for the tax year. Prepaids of $222,500 on the balance sheet should have been reported as a part of 2021 membership dues.”

Raw XML AppendixShowing 400 of 457 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/BooksInCareOfDetail/USAddress/ZIPCd077536
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LAWHORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05795
IRS990/OfficeExpensesGrp/TotalAmt05795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03200
IRS990/OtherExpensesGrp/Desc0COMMAND VAN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL COSTS
IRS990/OtherExpensesGrp/Desc3RADIO MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215176
IRS990/OtherExpensesGrp/ProgramServicesAmt047674
IRS990/OtherExpensesGrp/TotalAmt053640
IRS990/OtherExpensesGrp/TotalAmt147674
IRS990/OtherExpensesGrp/TotalAmt224996
IRS990/OtherExpensesGrp/TotalAmt315176
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051205
IRS990/OtherSalariesAndWagesGrp/TotalAmt051205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03750
IRS990/PayrollTaxesGrp/TotalAmt03750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011874
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/ExpenseAmt013237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011874
IRS990/ProgSrvcAccomActy3Grp/Desc0CIMA HAD 106 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/RevenueAmt01344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-602
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06578
IRS990/PYOtherExpensesAmt0272272
IRS990/PYOtherRevenueAmt0-8046
IRS990/PYProgramServiceRevenueAmt05620
IRS990/PYRevenuesLessExpensesAmt048578
IRS990/PYSalariesCompEmpBnftPaidAmt053576
IRS990/PYTotalExpensesAmt0325848
IRS990/PYTotalRevenueAmt0374426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01115307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01070366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0747368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0941945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03562725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055270
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt03562725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941945
IRS990ScheduleA/Total509Grp/TotalAmt03562725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03618302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529739
IRS990ScheduleD/EquipmentGrp/BookValueAmt01058799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01326826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02385625
IRS990ScheduleD/LandGrp/BookValueAmt0136111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583420
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONDING/REGISTERED AGENT: Column (A) - Total = $474; Column (B) - Program Services = $0; Column (C) - Management & General = $474; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $5352; Column (B) - Program Services = $0; Column (C) - Management & General = $5352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTODIAL SERVICE: Column (A) - Total = $2025; Column (B) - Program Services = $2025; 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 DEVELOPMENT: Column (A) - Total = $219; Column (B) - Program Services = $0; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EWA-LICENSE MAINTENANCE: Column (A) - Total = $13412; Column (B) - Program Services = $0; Column (C) - Management & General = $13412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUND MAINTENANCE: Column (A) - Total = $7379; Column (B) - Program Services = $7379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL SERVICES: Column (A) - Total = $12552; Column (B) - Program Services = $0; Column (C) - Management & General = $12552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAILBOX RENTAL: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBER RECOGNITION: Column (A) - Total = $7754; Column (B) - Program Services = $0; Column (C) - Management & General = $7754; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC BUILDING EXPS: Column (A) - Total = $12856; Column (B) - Program Services = $12856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $3212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY INSURANCE: Column (A) - Total = $9657; Column (B) - Program Services = $9657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RADIO LICENSES: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY SYSTEM: Column (A) - Total = $5479; Column (B) - Program Services = $5479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIALIST PPE/IHST PPE: Column (A) - Total = $7361; Column (B) - Program Services = $0; Column (C) - Management & General = $7361; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING: Column (A) - Total = $13237; Column (B) - Program Services = $13237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $10883; Column (B) - Program Services = $10883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AMENDING TAX RETURN TO REPORT CORRECT AMOUNT OF MEMBERSHIP DUES FOR THE TAX YEAR. PREPAIDS OF $222,500 ON THE BALANCE SHEET SHOULD HAVE BEEN REPORTED AS A PART OF 2021 MEMBERSHIP DUES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374056
IRS990/TotalAssetsEOYAmt02261076
IRS990/TotalAssetsGrp/BOYAmt01374056
IRS990/TotalAssetsGrp/EOYAmt02261076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644360
IRS990/TotalGrossUBIAmt0-233
IRS990/TotalLiabilitiesBOYAmt0258749
IRS990/TotalLiabilitiesEOYAmt01190710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,076
Liabilities
$1,190,710
Net assets
$1,070,366
Revenue
$599,419
Expenses
$644,360
Net income
-$44,941
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
2021Detailed filing. Detailed filing data is available for this year.$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
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