Civic Intelligence

Business Organization of Old Town

EIN 77-0182513 • 501(c)6 • Clovis, CA

Profile

Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area.

336 PollaskyClovis, CA 93612

oldtownclovis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.04x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$87,555

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-33%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$152,539

Down $73,696 (-33%) from 2023

Liabilities

Down

$158,931

Down $2,428 (-1.5%) from 2023

Net Assets

Down

-$6,392

Down $71,268 (-110%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$472,096

Up $77,104 (+20%) from 2023

Expenses

Up

$543,364

Up $79,928 (+17%) from 2023

Net Income

Down

-$71,268

Down $2,824 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $10,482Liabilities 2010: $6,423Net Assets 2010: $4,0592010Assets 2011: $1,883Liabilities 2011: $16,597Net Assets 2011: -$14,7142011Assets 2012: -$18,432Liabilities 2012: $18,432Net Assets 2012: -$36,8642012Assets 2013: $2,046Liabilities 2013: $0Net Assets 2013: $2,0462013Assets 2014: $1,841Liabilities 2014: $0Net Assets 2014: $1,8412014Assets 2015: -$18,528Liabilities 2015: -$10,000Net Assets 2015: -$8,5282015Assets 2016: $21,648Liabilities 2016: $21,027Net Assets 2016: $6212016Assets 2017: $17,236Liabilities 2017: $0Net Assets 2017: $17,2362017Assets 2018: $13,284Liabilities 2018: $8,551Net Assets 2018: $4,7332018Assets 2019: $13,641Liabilities 2019: $13,971Net Assets 2019: -$3302019Assets 2020: $54,720Liabilities 2020: $17,002Net Assets 2020: $37,7182020Assets 2021: $100,032Liabilities 2021: $9,077Net Assets 2021: $90,9552021Assets 2022: $148,952Liabilities 2022: $14,336Net Assets 2022: $134,6162022Assets 2023: $226,235Liabilities 2023: $161,359Net Assets 2023: $64,8762023Assets 2024: $152,539Liabilities 2024: $158,931Net Assets 2024: -$6,3922024

Highlighted filing

2024

Assets$152,539
Liabilities$158,931
Net Assets-$6,392
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $206,8942010Revenue 2011: $267,088Expenses 2011: $285,861Net Income 2011: -$18,7732011Revenue 2012: $274,689Expenses 2012: $295,005Net Income 2012: -$20,3162012Revenue 2013: $271,410Expenses 2013: $250,931Net Income 2013: $20,4792013Revenue 2014: $272,567Expenses 2014: $282,772Net Income 2014: -$10,2052014Revenue 2015: $368,250Expenses 2015: $378,619Net Income 2015: -$10,3692015Revenue 2016: $365,871Expenses 2016: $356,722Net Income 2016: $9,1492016Revenue 2017: $406,398Expenses 2017: $389,783Net Income 2017: $16,6152017Revenue 2018: $438,224Expenses 2018: $450,727Net Income 2018: -$12,5032018Revenue 2019: $393,944Expenses 2019: $399,007Net Income 2019: -$5,0632019Revenue 2020: $204,597Expenses 2020: $166,549Net Income 2020: $38,0482020Revenue 2021: $283,816Expenses 2021: $230,579Net Income 2021: $53,2372021Revenue 2022: $409,649Expenses 2022: $338,642Net Income 2022: $71,0072022Revenue 2023: $394,992Expenses 2023: $463,436Net Income 2023: -$68,4442023Revenue 2024: $472,096Expenses 2024: $543,364Net Income 2024: -$71,2682024

Highlighted filing

2024

Revenue$472,096
Expenses$543,364
Net Income-$71,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,539
Liabilities
$158,931
Net assets
-$6,392
Revenue
$472,096
Expenses
$543,364
Net income
-$71,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.59$0.06$4.72$5.43$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.61$0.65$3.95$4.63$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$4.10$3.39$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$2.84$2.31$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$2.05$1.67$0.38
2019Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$3.94$3.99$0.05
2018Summary only. Only limited summary data is available for this year.$0.13$0.09$0.05$4.38$4.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.06$3.90$0.17
2016Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$3.66$3.57$0.09
2015Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$3.68$3.79$0.10
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.73$2.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.71$2.51$0.20
2012Summary only. Only limited summary data is available for this year.$0.18$0.18$0.37$2.75$2.95$0.20
2011Summary only. Only limited summary data is available for this year.$0.02$0.17$0.15$2.67$2.86$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$472,096
Mission and Program Overview

Mission

Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,054$30,190▼ $45,864
Accounts Receivable$1,750$18,880▲ $17,130
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$8,838$7,735▼ $1,103
Prepaid Expenses and Deferred Charges$4,450$3,600▼ $850
Cash and Non-Interest-Bearing Accounts$21,337$1,757▼ $19,580
Receivables From Officers Etc-$830-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$226,235$152,539▼ $73,696
Other Assets Total$113,806$74,547▼ $39,259
Liabilities
Other Liabilities$134,337$102,770▼ $31,567
Accounts Payable and Accrued Expenses$25,942$39,781▲ $13,839
Deferred Revenue$1,080$16,380▲ $15,300
Total Liabilities$161,359$158,931▼ $2,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,876$-6,392▼ $71,268
Total Net Assets Fund Balance$64,876$-6,392▼ $71,268
Total Liabilities and Net Assets / Fund Balance$226,235$152,539▼ $73,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,405$4,390$6,795
Leasehold Improvements$5,330$170$5,500
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather FrantzichExecutive DirectorFT$87,555$87,555

Board Members and Trustees

NameTitle
Cora ShipleyPresident
Ronnie SilvaVice President
Dave ShiversDirector
Julie GleenDirector
Tom FrostDirector
Jennifer GreenSecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,735
Program Service Revenue
$360,599
Investment Income
$1,136
Other Revenue
$1,626
Change in Net Assets
$-71,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,096
Total Revenue per Audited Statements
$472,096
Total Revenue per Form 990
$472,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,858
Salaries, Compensation, and Employee Benefits$192,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,129$47,426-$87,555
All Other Expenses$69,084$16,112-$85,196
Other Salaries and Wages$62,620$22,294-$84,914
Advertising$76,833--$76,833
Occupancy$26,633$25,333-$51,966
Fees for Services Accounting$22,231$21,147-$43,378
Payroll Taxes$9,816$6,269-$16,085
Office Expenses$6,886$6,550-$13,436
Insurance$6,660$6,335-$12,995
Other Expenses$12,305$407-$12,305
Other Employee Benefits$2,025$1,927-$3,952
Information Technology$3,574--$3,574
Conferences and Meetings$1,224--$1,224
Depreciation Depletion$1,103--$1,103
Interest$115$109-$224
Total Functional Expenses$389,455$153,909$0$543,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,364
Total Expenses per Audited Statements$543,364
Total Expenses per Form 990$543,364
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$830-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$73,747
OTC Bucks$7,750
Cvcb Loc$6,129
Accrued Wages$4,821
Accrued Vacation$4,267
Gift Cards Outstanding$2,896
Restaurant Bucks$1,475
Credit Cards$857
Payroll Liabilities$619
Sales Tax Payable$209
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Members elect and approve the board of directors. They also approve the prior quarter meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“The Organization's Treasurer reviews the Form 990 prepared by the accounting firm from information provided by Organization's management, prior to signature. Form 990 available to members upon request.”

Form 990, Part VI, Section B, Line 15A

“A committee of 3 board members review the prior year performance of the Executive Director. Each year certain goals are established, to which her performance can be measured against. Once evaluation is complete and prior year performance is measured, the salary is determined for the coming year.”

Form 990, Part VI, Section C, Line 19

“Documents, including the tax return, are kept at the Organization's business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Business Organization of Old Town
EIN
77-0182513
Phone
5592985774
Address
336 Pollasky, Clovis, CA 93612

Signing Officer

Name
Mark Smith
Title
Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Krikorian & Company Accountancy Corp
Address
1715 N FINE AVE, FRESNO, CA 93727
Preparer
Aaron Krikorian CPA
Phone
5592521800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $3612; Column (B) - Program Services = $1851; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad Debt: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bucks Merchant Pmts: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business License & Taxes: Column (A) - Total = $3888; Column (B) - Program Services = $3553; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations: Column (A) - Total = $10350; Column (B) - Program Services = $10350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $10288; Column (B) - Program Services = $5458; Column (C) - Management & General = $4830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel: Column (A) - Total = $1726; Column (B) - Program Services = $978; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals: Column (A) - Total = $1099; Column (B) - Program Services = $560; Column (C) - Management & General = $539; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchandise Expense: Column (A) - Total = $9025; Column (B) - Program Services = $9025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Fees: Column (A) - Total = $10184; Column (B) - Program Services = $10184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $8303; Column (B) - Program Services = $7148; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Fees: Column (A) - Total = $2305; Column (B) - Program Services = $1181; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Penalties: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $554; Column (B) - Program Services = $284; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $136; Column (B) - Program Services = $70; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $8632; Column (B) - Program Services = $8632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - De Minimus: Column (A) - Total = $3498; Column (B) - Program Services = $1793; Column (C) - Management & General = $1705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $6716; Column (B) - Program Services = $3442; Column (C) - Management & General = $3274; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Ronnie Silva
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/MissionDesc0Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025333
IRS990/OccupancyGrp/ProgramServicesAmt026633
IRS990/OccupancyGrp/TotalAmt051966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06550
IRS990/OfficeExpensesGrp/ProgramServicesAmt06886
IRS990/OfficeExpensesGrp/TotalAmt013436
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt074547
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03952
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Carriages
IRS990/OtherExpensesGrp/Desc2Entertainment - FFM
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ProgramServicesAmt018492
IRS990/OtherExpensesGrp/ProgramServicesAmt115650
IRS990/OtherExpensesGrp/ProgramServicesAmt214075
IRS990/OtherExpensesGrp/ProgramServicesAmt312305
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IRS990/OtherExpensesGrp/TotalAmt115650
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11126
IRS990/OtherRevenueTotalAmt01626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062620
IRS990/OtherSalariesAndWagesGrp/TotalAmt084914
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06269
IRS990/PayrollTaxesGrp/ProgramServicesAmt09816
IRS990/PayrollTaxesGrp/TotalAmt016085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04450
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IRS990/PrincipalOfficerNm0Mark Smith
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IRS990/ProgramServiceRevenueGrp/Desc0Event Income
IRS990/ProgramServiceRevenueGrp/Desc1Farmer's Market
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc4Vendor Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464363
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IRS990/PYContributionsGrantsAmt059115
IRS990/PYInvestmentIncomeAmt03562
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IRS990/PYOtherRevenueAmt01515
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IRS990/PYRevenuesLessExpensesAmt0-68444
IRS990/PYSalariesCompEmpBnftPaidAmt0173621
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IRS990/PYTotalRevenueAmt0394992
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0830
IRS990/ReconcilationRevenueExpnssAmt0-71268
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0361099
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt076054
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/ExpensesSubtotalAmt0543364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CVCB LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Gift Cards Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTC Bucks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Restaurant Bucks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Sales Tax Payable
IRS990ScheduleD/RevenueSubtotalAmt0472096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074547
IRS990ScheduleD/TotalExpensesPerForm990Amt0543364
IRS990ScheduleD/TotalLiabilityAmt0102770
IRS990ScheduleD/TotalRevenuePerForm990Amt0472096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect and approve the board of directors. They also approve the prior quarter meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Treasurer reviews the Form 990 prepared by the accounting firm from information provided by Organization's management, prior to signature. Form 990 available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of 3 board members review the prior year performance of the Executive Director. Each year certain goals are established, to which her performance can be measured against. Once evaluation is complete and prior year performance is measured, the salary is determined for the coming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents, including the tax return, are kept at the Organization's business office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense: Column (A) - Total = $3612; Column (B) - Program Services = $1851; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bucks Merchant Pmts: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business License & Taxes: Column (A) - Total = $3888; Column (B) - Program Services = $3553; Column (C) - Management & General = $335; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations: Column (A) - Total = $10350; Column (B) - Program Services = $10350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $10288; Column (B) - Program Services = $5458; Column (C) - Management & General = $4830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel: Column (A) - Total = $1726; Column (B) - Program Services = $978; Column (C) - Management & General = $748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals: Column (A) - Total = $1099; Column (B) - Program Services = $560; Column (C) - Management & General = $539; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchandise Expense: Column (A) - Total = $9025; Column (B) - Program Services = $9025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant Fees: Column (A) - Total = $10184; Column (B) - Program Services = $10184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Services: Column (A) - Total = $8303; Column (B) - Program Services = $7148; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Fees: Column (A) - Total = $2305; Column (B) - Program Services = $1181; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Penalties: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $554; Column (B) - Program Services = $284; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maintenance: Column (A) - Total = $136; Column (B) - Program Services = $70; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security: Column (A) - Total = $8632; Column (B) - Program Services = $8632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies - De Minimus: Column (A) - Total = $3498; Column (B) - Program Services = $1793; Column (C) - Management & General = $1705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $6716; Column (B) - Program Services = $3442; Column (C) - Management & General = $3274; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

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