Civic Intelligence

Clean Channel Association Inc

990 • Fiscal year 2017 • EIN 76-0349225

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profilewww.cleanchannel.org
3110 Pasadena FreewayPasadena, TX 77503

(713) 534-6195

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$196,519

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$327,574

Up $22,917 (+7.5%) from 2016

Net Assets

Up

$327,574

Up $22,917 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$834,011

Up $28,361 (+3.5%) from 2016

Expenses

Up

$811,094

Up $6,870 (+0.9%) from 2016

Net Income

Up

$22,917

Up $21,491 (+1507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $513,541Liabilities 2010: $0Net Assets 2010: $513,5412010Assets 2011: $381,172Liabilities 2011: $0Net Assets 2011: $381,1722011Assets 2012: $346,271Liabilities 2012: $0Net Assets 2012: $346,2712012Assets 2013: $318,411Liabilities 2013: $0Net Assets 2013: $318,4112013Assets 2014: $293,938Liabilities 2014: $0Net Assets 2014: $293,9382014Assets 2015: $303,231Liabilities 2015: $0Net Assets 2015: $303,2312015Assets 2016: $304,657Liabilities 2016: $0Net Assets 2016: $304,6572016Assets 2017: $327,574Liabilities 2017: $0Net Assets 2017: $327,5742017Assets 2018: $400,786Liabilities 2018: $49,130Net Assets 2018: $351,6562018Assets 2019: $841,624Liabilities 2019: $52,333Net Assets 2019: $789,2912019Assets 2020: $731,653Liabilities 2020: $52,333Net Assets 2020: $679,3202020Assets 2021: $550,701Liabilities 2021: $0Net Assets 2021: $550,7012021Assets 2022: $877,369Liabilities 2022: $453,412Net Assets 2022: $423,9572022Assets 2023: $617,619Liabilities 2023: $227,410Net Assets 2023: $390,2092023Assets 2024: $452,322Liabilities 2024: $18,957Net Assets 2024: $433,3652024

Highlighted filing

2017

Assets$327,574
Liabilities$0
Net Assets$327,574
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $755,8632010Expenses 2011: $815,4102011Expenses 2012: $790,4612012Revenue 2013: $760,159Expenses 2013: $788,019Net Income 2013: -$27,8602013Revenue 2014: $779,352Expenses 2014: $803,825Net Income 2014: -$24,4732014Revenue 2015: $829,131Expenses 2015: $819,838Net Income 2015: $9,2932015Revenue 2016: $805,650Expenses 2016: $804,224Net Income 2016: $1,4262016Revenue 2017: $834,011Expenses 2017: $811,094Net Income 2017: $22,9172017Revenue 2018: $853,754Expenses 2018: $829,672Net Income 2018: $24,0822018Revenue 2019: $1,277,528Expenses 2019: $839,893Net Income 2019: $437,6352019Revenue 2020: $707,410Expenses 2020: $817,381Net Income 2020: -$109,9712020Revenue 2021: $701,147Expenses 2021: $829,766Net Income 2021: -$128,6192021Revenue 2022: $729,415Expenses 2022: $856,159Net Income 2022: -$126,7442022Revenue 2023: $815,233Expenses 2023: $848,981Net Income 2023: -$33,7482023Revenue 2024: $909,573Expenses 2024: $866,417Net Income 2024: $43,1562024

Highlighted filing

2017

Revenue$834,011
Expenses$811,094
Net Income$22,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$834,011
Mission and Program Overview

Mission

To protect Galveston Bay and the Upper Texas Coast by providing an industry cooperative response to large releases (or threats of releases) of oil or other liquid spills.

CCA is an oil spill cleanup cooperative with 22 member companies in Houston, TX. We provide a cost effective pool of specialized equipment and trained personnel for a rapid response and to fulfill member requirements for compliance with federal and state laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,734$168,390▲ $19,656
Savings and Temporary Cash Investments$119,359$120,505▲ $1,146
Land, Buildings, and Equipment, Net$32,751$22,276▼ $10,475
Accounts Receivable$3,813$16,403▲ $12,590
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,657$327,574▲ $22,917
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$304,657$327,574▲ $22,917
Total Net Assets Fund Balance$304,657$327,574▲ $22,917
Total Liabilities and Net Assets / Fund Balance$304,657$327,574▲ $22,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,276$612,172$634,448
Leasehold Improvements-$4,460$4,460
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephan P GlennPresident & CEOFT$177,213$19,306$196,519

Board Members and Trustees

NameTitle
David ClarkChairman
Keli B WallVice Chair
Paul CaruselleVice President
Aaron PurcellDirector
Gary GuilhasDirector
Matt WoodruffDirector
Randy CondraDirector
Gregory DeLongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,865
Investment Income
$1,146
Other Revenue
$0
Change in Net Assets
$22,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,011
Total Revenue per Audited Statements
$834,011
Total Revenue per Form 990
$834,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,825
Salaries, Compensation, and Employee Benefits$400,269
Total Fundraising Expense$54,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,259$78,608$19,652$196,519
Other Salaries and Wages$75,807$60,645$15,161$151,613
Occupancy$28,020$8,622$6,466$43,108
Insurance$38,533$3,276$419$42,228
Payroll Taxes$11,316$9,053$2,263$22,632
Other Employee Benefits$9,313$7,449$1,863$18,625
Office Expenses$9,884$2,741$2,281$14,906
Travel$7,846$2,615$2,615$13,076
Pension Plan Contributions$5,440$4,352$1,088$10,880
Fees for Services Accounting-$10,480-$10,480
Depreciation Depletion$6,809$2,095$1,571$10,475
Information Technology$2,149$3,990-$6,139
Fees for Services Other$1,430$2,657-$4,087
Other Expenses$263,859$1,480$987$2,467
Total Functional Expenses$558,665$198,063$54,366$811,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,094
Total Expenses per Audited Statements$811,094
Total Expenses per Form 990$811,094
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members include companies whose business is affected by liquid spills in the Houston Ship Channel and surrounding waterways.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote to appoint the Board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote to establish changes to the Bylaws and approve the annual budget.”

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

“Management reviews the 990 prior to providing a copy to the board and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statements are required of each director, principal officer and member of a committee that acknowledges that he/she is informed of the nature of the conflict of interest policy and must comply and has the duty to disclose financial interests, if any. A determination of whether a conflict exists will be made by the remaining board or committee members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent persons use salary survey information to determine the compensation of the President.”

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

“All documents are kept at the office location of 3110 Pasadena Freeway, Pasadena, TX 77503 and are available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Clean Channel Association Inc
EIN
76-0349225
Phone
7135346195
Address
3110 Pasadena Freeway, Pasadena, TX 77503

Signing Officer

Name
Stephan P Glenn
Title
President
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan P Glenn
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/OccupancyGrp/ProgramServicesAmt028020
IRS990/OccupancyGrp/TotalAmt043108
IRS990/OfficeExpensesGrp/FundraisingAmt02281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OfficeExpensesGrp/ProgramServicesAmt09884
IRS990/OfficeExpensesGrp/TotalAmt014906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018625
IRS990/OtherExpensesGrp/Desc0Spill readiness
IRS990/OtherExpensesGrp/Desc1Public relations
IRS990/OtherExpensesGrp/FundraisingAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OtherExpensesGrp/ProgramServicesAmt0263859
IRS990/OtherExpensesGrp/TotalAmt0263859
IRS990/OtherExpensesGrp/TotalAmt12467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09053
IRS990/PayrollTaxesGrp/ProgramServicesAmt011316
IRS990/PayrollTaxesGrp/TotalAmt022632
IRS990/PensionPlanContributionsGrp/FundraisingAmt01088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05440
IRS990/PensionPlanContributionsGrp/TotalAmt010880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephan P Glenn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396873
IRS990/PYProgramServiceRevenueAmt0804508
IRS990/PYRevenuesLessExpensesAmt01426
IRS990/PYSalariesCompEmpBnftPaidAmt0407351
IRS990/PYTotalExpensesAmt0804224
IRS990/PYTotalRevenueAmt0805650
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634448
IRS990ScheduleD/ExpensesSubtotalAmt0811094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04460
IRS990ScheduleD/RevenueSubtotalAmt0834011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022276
IRS990ScheduleD/TotalExpensesPerForm990Amt0811094
IRS990ScheduleD/TotalRevenuePerForm990Amt0834011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811094
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephan P Glenn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196519
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members include companies whose business is affected by liquid spills in the Houston Ship Channel and surrounding waterways.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote to appoint the Board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote to establish changes to the Bylaws and approve the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews the 990 prior to providing a copy to the board and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual statements are required of each director, principal officer and member of a committee that acknowledges that he/she is informed of the nature of the conflict of interest policy and must comply and has the duty to disclose financial interests, if any. A determination of whether a conflict exists will be made by the remaining board or committee members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent persons use salary survey information to determine the compensation of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are kept at the office location of 3110 Pasadena Freeway, Pasadena, TX 77503 and are available for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304657
IRS990/TotalAssetsEOYAmt0327574
IRS990/TotalAssetsGrp/BOYAmt0304657
IRS990/TotalAssetsGrp/EOYAmt0327574
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327574
IRS990/TotalOtherCompensationAmt019306
IRS990/TotalProgramServiceExpensesAmt0558665
IRS990/TotalProgramServiceRevenueAmt0832865
IRS990/TotalReportableCompFromOrgAmt0177213
IRS990/TotalRevenueGrp/ExclusionAmt01146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834011
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327574

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
$327,574
Liabilities
$0
Net assets
$327,574
Revenue
$834,011
Expenses
$811,094
Net income
$22,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.82$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.42$0.73$0.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.70$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.28$0.84$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.81$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.76
Peer Organizations

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