Civic Intelligence

District IV Human Resources Development Council

990 • Fiscal year 2015 • EIN 81-0295420

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileHRDC4.ORG
2229 5th AveHavre, MT 59501

(406) 265-6743

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,906

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,563,491

Up $261,882 (+20%) from 2014

Net Assets

Up

$599,678

Up $438,838 (+273%) from 2014

Liabilities

Down

$963,813

Down $176,956 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$3,480,880

Up $21,594 (+0.6%) from 2014

Expenses

Up

$3,552,616

Up $106,882 (+3.1%) from 2014

Net Income

Down

-$71,736

Down $85,288 (-629%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,516,212Liabilities 2012: $1,440,770Net Assets 2012: $75,4422012Assets 2013: $1,338,057Liabilities 2013: $1,190,769Net Assets 2013: $147,2882013Assets 2014: $1,301,609Liabilities 2014: $1,140,769Net Assets 2014: $160,8402014Assets 2015: $1,563,491Liabilities 2015: $963,813Net Assets 2015: $599,6782015Assets 2016: $1,691,765Liabilities 2016: $997,981Net Assets 2016: $693,7842016Assets 2017: $2,837,377Liabilities 2017: $976,864Net Assets 2017: $1,860,5132017Assets 2018: $3,044,965Liabilities 2018: $813,116Net Assets 2018: $2,231,8492018Assets 2019: $2,954,298Liabilities 2019: $771,113Net Assets 2019: $2,183,1852019Assets 2020: $3,093,054Liabilities 2020: $932,873Net Assets 2020: $2,160,1812020Assets 2021: $3,617,563Liabilities 2021: $1,014,966Net Assets 2021: $2,602,5972021Assets 2022: $4,289,128Liabilities 2022: $2,004,951Net Assets 2022: $2,284,1772022Assets 2023: $3,981,359Liabilities 2023: $1,719,087Net Assets 2023: $2,262,2722023Assets 2024: $3,886,945Liabilities 2024: $1,227,679Net Assets 2024: $2,659,2662024Assets 2025: $3,873,775Liabilities 2025: $1,202,867Net Assets 2025: $2,670,9082025

Highlighted filing

2015

Assets$1,563,491
Liabilities$963,813
Net Assets$599,678
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,746,7842012Expenses 2013: $3,630,5972013Revenue 2014: $3,459,286Expenses 2014: $3,445,734Net Income 2014: $13,5522014Revenue 2015: $3,480,880Expenses 2015: $3,552,616Net Income 2015: -$71,7362015Revenue 2016: $3,950,223Expenses 2016: $3,856,117Net Income 2016: $94,1062016Revenue 2017: $5,361,397Expenses 2017: $4,194,668Net Income 2017: $1,166,7292017Revenue 2018: $4,417,310Expenses 2018: $4,045,973Net Income 2018: $371,3372018Revenue 2019: $4,215,697Expenses 2019: $4,264,361Net Income 2019: -$48,6642019Revenue 2020: $4,209,821Expenses 2020: $4,232,825Net Income 2020: -$23,0042020Revenue 2021: $5,002,691Expenses 2021: $4,560,275Net Income 2021: $442,4162021Revenue 2022: $3,985,809Expenses 2022: $4,172,173Net Income 2022: -$186,3642022Revenue 2023: $4,123,424Expenses 2023: $4,145,329Net Income 2023: -$21,9052023Revenue 2024: $4,601,241Expenses 2024: $4,204,247Net Income 2024: $396,9942024Revenue 2025: $4,078,219Expenses 2025: $4,067,142Net Income 2025: $11,0772025

Highlighted filing

2015

Revenue$3,480,880
Expenses$3,552,616
Net Income-$71,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,525,680
Mission and Program Overview

Mission

As a community action program agency, the council's goals are to serve, advise, educate, and most importantly, aid society in projects aimed at breaking the cycle of poverty. The services offered by district iv are developed to enable low-income individuals in hill, blaine, and liberty counties in montana of all ages to attain the skills, knowledge, motivations, and the opportunities needed for them to become fully self-sufficient.

To partner with low income people in their effort to achieve economic stability and to advocate for social and economic advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,020$551,698▼ $126,322
Other Notes and Loans Receivable, Net$532,074$537,074▲ $5,000
Pledges and Grants Receivable$256,024$210,410▼ $45,614
Cash and Non-Interest-Bearing Accounts$221,983$134,263▼ $87,720
Savings and Temporary Cash Investments$79,619$87,891▲ $8,272
Accounts Receivable$43,888$41,415▼ $2,473
Total Assets$1,812,183$1,563,491▼ $248,692
Other Assets Total$575$740▲ $165
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,696$729,057▼ $58,639
Accounts Payable and Accrued Expenses$347,977$229,756▼ $118,221
Deferred Revenue$5,096$5,000▼ $96
Total Liabilities$1,140,769$963,813▼ $176,956
Net Assets / Fund Balance
Unrestricted Net Assets$671,414$599,678▼ $71,736
Total Net Assets Fund Balance$671,414$599,678▼ $71,736
Total Liabilities and Net Assets / Fund Balance$1,812,183$1,563,491▼ $248,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,110$823,557$1,212,667
Equipment$60,553$544,963$605,516
Land$102,035-$102,035
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThomasExecutive DirectorFT$54,272$6,634$60,906
Kathy TerbovitzFiscal OfficerFT$47,775$6,436$54,211

Board Members and Trustees

NameTitle
Jeremy MalleyPresident
Russell TempelVice President
Dawn Bishop-mooreDirector
Frank DepreistDirector
Katherine WilliamsDirector
Kathy BessetteDirector
Mark PetersonDirector
Tina ThomasDirector
Valdean El AssadDirector
Yvonne LairdDirector
Lynn MinnickSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill's ConstructionWeatherization Measures638 3RD AVE, Havre, MT 59501$174,599
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,602
Program Service Revenue
$555,889
Investment Income
$-19,611
Other Revenue
$0
All Other Contributions
$47,941
Change in Net Assets
$-71,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,680
Revenue Not Reported on Financial Statements
$-24,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,800
Total Revenue per Audited Statements
$3,505,680
Total Revenue per Form 990
$3,480,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,074
Other Expenses$1,440,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,493$162,112-$1,660,605
All Other Expenses$304,661$6,614-$311,275
Payroll Taxes$195,719$23,712-$219,431
Other Expenses$137,554$0-$137,554
Other Employee Benefits$106,678$15,438-$122,116
Travel$115,621$2,664-$118,285
Current Officers, Directors, Trustees, and Key Employees$71,449$38,473-$109,922
Depreciation Depletion-$97,616-$97,616
Insurance$62,474--$62,474
Interest$49,192--$49,192
Occupancy$9,709$8,337-$18,046
Total Functional Expenses$3,171,513$381,103$0$3,552,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,577,416
Expenses per Audited Statements$3,552,616
Total Expenses per Form 990$3,552,616
Expenses Not Reported on Form 990$24,800
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 and then presents to the board for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board memebers are required to sign a conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for hiring all officers of the organization. The board researches comparable organizations to determine reasonable compensation and benefit packages for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“During office hours upon request”

Filing and Contact Details

Filer

Filer Name
District Iv Human Resource Dev Council
EIN
81-0295420
Phone
4062656743
Address
2229 5TH AVE, HAVRE, MT 59501

Signing Officer

Name
Kathy Terbovitz
Title
CFO
Phone
4062656743
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Gordon Thompson
Phone
4062656724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year in the organization's financial statement oversight or independent accountant selection process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -24,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 24,800.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0AS A COMMUNITY ACTION PROGRAM AGENCY, THE COUNCIL'S GOALS ARE TO SERVE, ADVISE, EDUCATE, AND MOST IMPORTANTLY, AID SOCIETY IN PROJECTS AIMED AT BREAKING THE CYCLE OF POVERTY. THE SERVICES OFFERED BY DISTRICT IV ARE DEVELOPED TO ENABLE LOW-INCOME INDIVIDUALS IN HILL, BLAINE, AND LIBERTY COUNTIES IN MONTANA OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0787696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729057
IRS990/NetAssetsOrFundBalancesBOYAmt0671414
IRS990/NetAssetsOrFundBalancesEOYAmt0599678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08337
IRS990/OccupancyGrp/ProgramServicesAmt09709
IRS990/OccupancyGrp/TotalAmt018046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122116
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0231255
IRS990/OtherExpensesGrp/ProgramServicesAmt1193387
IRS990/OtherExpensesGrp/ProgramServicesAmt2195321
IRS990/OtherExpensesGrp/ProgramServicesAmt3137554
IRS990/OtherExpensesGrp/TotalAmt0237007
IRS990/OtherExpensesGrp/TotalAmt1213772
IRS990/OtherExpensesGrp/TotalAmt2195321
IRS990/OtherExpensesGrp/TotalAmt3137554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660605
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0532074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0537074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195719
IRS990/PayrollTaxesGrp/TotalAmt0219431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210410
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT & BUILDING R
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME & REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389340
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8: HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248982
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION: WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME ENERGY ASSISTANCE: ENERGY ASSISTANCE; FOOD BANK: FOOD FOR HOMELESS AND UNDERPRIVILEGED; CONTINUUM OF CARE: LOW INCOME HOUSING SUPPORT; TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WORK READINESS COMPONENT: WORK PLACEMENT; SUMMER YOUTH TRAINING; COMMUNITY SERVICES BLOCK GRANT: IMPROVEMENT OF POVERTY CONDITIONS; WIA ADULT: OCCUPATIONAL TRAINING AND ASSISTANCE; SKILLS TRAINING: OCCUPATIONAL TRAINING AND ASSISTANCE; WIA YOUTH: YOUTH OCCUPATIONAL OPPORTUNITIES; CHILD CARE BLOCK GRANT: CHILD CARE ASSISTANCE; NWE WEATHERIZATION: WEATHERIZATION ASSISTANCE; DOMESTIC VIOLENCE: SHELTER FROM ABUSE; EMERGENCY HOMELESS SHELTER: TEMPORARY HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01166185
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02828509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt01462227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0630424
IRS990/PYRevenuesLessExpensesAmt013552
IRS990/PYSalariesCompEmpBnftPaidAmt01983507
IRS990/PYTotalExpensesAmt03445734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03459286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02944632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02828509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02978147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03369400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04179675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016300363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02552142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016300363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02944632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02828509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02978147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03369400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04179675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016300363
IRS990ScheduleA/TotalSupportAmt016306581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212667
IRS990ScheduleD/EquipmentGrp/BookValueAmt060553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605516
IRS990ScheduleD/ExpensesNotReportedAmt024800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03552616
IRS990ScheduleD/LandGrp/BookValueAmt0102035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102035
IRS990ScheduleD/OtherExpensesIncludedAmt024800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24800
IRS990ScheduleD/RevenueSubtotalAmt03505680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -24,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 24,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551698
IRS990ScheduleD/TotalExpensesPerForm990Amt03552616
IRS990ScheduleD/TotalRevenuePerForm990Amt03480880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03505680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03577416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN PRESENTS TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING ALL OFFICERS OF THE ORGANIZATION. THE BOARD RESEARCHES COMPARABLE ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION AND BENEFIT PACKAGES FOR THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING OFFICE HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR IN THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,491
Liabilities
$963,813
Net assets
$599,678
Revenue
$3,480,880
Expenses
$3,552,616
Net income
-$71,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.08$4.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.23$2.66$4.60$4.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.72$2.26$4.12$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.29$2.00$2.28$3.99$4.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.01$2.60$5.00$4.56$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.93$2.16$4.21$4.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.77$2.18$4.22$4.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$4.42$4.05$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.98$1.86$5.36$4.19$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.00$0.69$3.95$3.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.60$3.48$3.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.14$0.16$3.46$3.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.19$0.15$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.08$3.75