Civic Intelligence

Ravalli County Economic Development Authority

990 • Fiscal year 2014 • EIN 81-0515595

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.RCEDA.ORG
274 Old Corvallis Rd No Ste A59840

(406) 375-9416

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,615,822

Up $366,366 (+8.6%) from 2013

Net Assets

Up

$3,985,892

Up $242,457 (+6.5%) from 2013

Liabilities

Up

$629,930

Up $123,909 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

$536,063

No earlier filing loaded for comparison.

Expenses

Down

$294,428

Down $130,939 (-31%) from 2013

Net Income

$241,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,003,153Liabilities 2011: $297,582Net Assets 2011: $3,705,5712011Assets 2012: $4,189,291Liabilities 2012: $366,265Net Assets 2012: $3,823,0262012Assets 2013: $4,249,456Liabilities 2013: $506,021Net Assets 2013: $3,743,4352013Assets 2014: $4,615,822Liabilities 2014: $629,930Net Assets 2014: $3,985,8922014Assets 2015: $4,631,674Liabilities 2015: $606,425Net Assets 2015: $4,025,2492015Assets 2016: $5,271,555Liabilities 2016: $551,080Net Assets 2016: $4,720,4752016Assets 2017: $5,357,049Liabilities 2017: $665,918Net Assets 2017: $4,691,1312017Assets 2018: $5,461,347Liabilities 2018: $652,973Net Assets 2018: $4,808,3742018Assets 2019: $5,613,345Liabilities 2019: $971,373Net Assets 2019: $4,641,9722019Assets 2020: $5,730,698Liabilities 2020: $972,812Net Assets 2020: $4,757,8862020Assets 2021: $5,830,645Liabilities 2021: $976,775Net Assets 2021: $4,853,8702021Assets 2022: $5,790,854Liabilities 2022: $903,503Net Assets 2022: $4,887,3512022Assets 2023: $5,774,759Liabilities 2023: $852,865Net Assets 2023: $4,921,8942023Assets 2024: $5,746,259Liabilities 2024: $808,633Net Assets 2024: $4,937,6262024Assets 2025: $6,922,977Liabilities 2025: $1,881,859Net Assets 2025: $5,041,1182025

Highlighted filing

2014

Assets$4,615,822
Liabilities$629,930
Net Assets$3,985,892
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $339,118Expenses 2011: $267,799Net Income 2011: $71,3192011Expenses 2012: $266,1352012Expenses 2013: $425,3672013Revenue 2014: $536,063Expenses 2014: $294,428Net Income 2014: $241,6352014Revenue 2015: $328,332Expenses 2015: $288,975Net Income 2015: $39,3572015Revenue 2016: $1,018,269Expenses 2016: $323,043Net Income 2016: $695,2262016Revenue 2017: $286,788Expenses 2017: $316,132Net Income 2017: -$29,3442017Revenue 2018: $358,306Expenses 2018: $244,563Net Income 2018: $113,7432018Revenue 2019: $473,445Expenses 2019: $639,847Net Income 2019: -$166,4022019Revenue 2020: $399,104Expenses 2020: $283,190Net Income 2020: $115,9142020Revenue 2021: $420,131Expenses 2021: $324,147Net Income 2021: $95,9842021Revenue 2022: $263,981Expenses 2022: $230,500Net Income 2022: $33,4812022Revenue 2023: $383,902Expenses 2023: $349,359Net Income 2023: $34,5432023Revenue 2024: $430,835Expenses 2024: $424,383Net Income 2024: $6,4522024Revenue 2025: $436,833Expenses 2025: $342,847Net Income 2025: $93,9862025

Highlighted filing

2014

Revenue$536,063
Expenses$294,428
Net Income$241,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$536,063
Mission and Program Overview

Mission

Provide economic assistance to local business and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,197$3,125,963▼ $54,234
Other Notes and Loans Receivable, Net$713,334$633,788▼ $79,546
Savings and Temporary Cash Investments$264,889$493,186▲ $228,297
Cash and Non-Interest-Bearing Accounts$46,280$73,590▲ $27,310
Accounts Receivable$43,581$12,143▼ $31,438
Total Assets$4,249,456$4,615,822▲ $366,366
Other Assets Total$1,175$277,152▲ $275,977
Liabilities
Mortgage Notes Payable Secured by Investment Property-$584,691-
Other Liabilities$0$33,654▲ $33,654
Deferred Revenue$5,379$7,236▲ $1,857
Accounts Payable and Accrued Expenses$500,113$4,349▼ $495,764
Unsecured Notes Loans Payable$529$0▼ $529
Total Liabilities$506,021$629,930▲ $123,909
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,965,638$2,463,359▲ $497,721
Unrestricted Net Assets$1,777,797$1,522,533▼ $255,264
Total Net Assets Fund Balance$3,743,435$3,985,892▲ $242,457
Total Liabilities and Net Assets / Fund Balance$4,249,456$4,615,822▲ $366,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,004$264,067$2,168,071
Land$1,220,000-$1,220,000
Equipment$1,959$6,408$8,367
Other Assets Org$33,692--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FosterExecutive DirectorFT$39,746$7,320$47,066

Board Members and Trustees

NameTitle
Robert ThomasChairperson
Ryan OsterVice - Chairperson
Allen BjergoCommissioner
Kay ClevidenceCommissioner
Rick FuhrmanCommissioner
Robert WhalenCommissioner
Scott HendersonCommissioner
Win SmithCommissioner
Doug DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,045
Program Service Revenue
$219,846
Investment Income
$5,146
Other Revenue
$26
All Other Contributions
$6,250
Change in Net Assets
$241,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$988
Total Revenue per Audited Statements
$537,051
Total Revenue per Form 990
$536,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,453
Salaries, Compensation, and Employee Benefits$90,975
Total Fundraising Expense$19,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,559$4,638$4,638$61,835
Fees for Services Other$38,326$3,381$3,381$45,088
Current Officers, Directors, Trustees, and Key Employees$36,207$3,195$3,195$42,597
Other Salaries and Wages$30,423$2,684$2,684$35,791
Occupancy$21,395$1,888$1,888$25,171
Interest$10,948$966$966$12,880
Payroll Taxes$6,730$594$594$7,918
Office Expenses$6,388$563$563$7,514
Fees for Services Accounting$6,218$549$549$7,316
Other Employee Benefits$3,969$350$350$4,669
Travel$3,715$328$328$4,371
Fees for Services Legal$2,884$254$254$3,392
Other Expenses$301$26$27$354
Total Functional Expenses$252,739$22,084$19,605$294,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,416
Expenses per Audited Statements$294,428
Total Expenses per Form 990$294,428
Expenses Not Reported on Form 990$988
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Payable$33,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 990 is reveiwed by the finance committee to provide input and recommendations for the governing board with regard to the information contained within.”

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

“When a conflict of interest is identified, the board is polled and appropriate steps are taken.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews compensation packages. The board represents a cross-section of the area's business leaders. Board independence is required and all decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information is available upon request at the organization's place of business, during normal business hours.”

Filing and Contact Details

Filer

EIN
81-0515595
Phone
4063759416

Signing Officer

Name
Robert Thomas
Title
Chairperson
Phone
4063759416
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Preparer
James V Galipeau CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin service: program service expenses 13,729. Management and general expenses 1,211. Fundraising expenses 1,211. Total expenses 16,151. It service: program service expenses 463. Management and general expenses 41. Fundraising expenses 41. Total expenses 545. Rec maintenance: program service expenses 4,141. Management and general expenses 365. Fundraising expenses 365. Total expenses 4,871. Janitorial/grounds maintenance: program service expenses 19,993. Management and general expenses 1,764. Fundraising expenses 1,764. Total expenses 23,521.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/ProgramServicesAmt030585
IRS990/OtherExpensesGrp/ProgramServicesAmt12091
IRS990/OtherExpensesGrp/ProgramServicesAmt2301
IRS990/OtherExpensesGrp/TotalAmt033065
IRS990/OtherExpensesGrp/TotalAmt12467
IRS990/OtherExpensesGrp/TotalAmt2354
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030423
IRS990/OtherSalariesAndWagesGrp/TotalAmt035791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0713334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0633788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt06730
IRS990/PayrollTaxesGrp/TotalAmt07918
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01965638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02463359
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT THOMAS
IRS990/PriorPeriodAdjustmentsAmt0822
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230178
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE BUSINESS INCUBATOR AND PROVIDE ENTREPRENEURIAL SUPPORT SERVICES AND HELP CREATE THE INFRASTRUCTURE FOR A "KNOWLEDGE-BASED ECONOMY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt025705
IRS990/PYOtherExpensesAmt0341554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185261
IRS990/PYRevenuesLessExpensesAmt0-79591
IRS990/PYSalariesCompEmpBnftPaidAmt083763
IRS990/PYTotalExpensesAmt0425367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05146
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02627687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028312
IRS990ScheduleA/Total509Grp/TotalAmt02627687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02632833
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/BookValueAmt01904004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168071
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0988
IRS990ScheduleD/DonatedServicesUseFcltsAmt0988
IRS990ScheduleD/EquipmentGrp/BookValueAmt01959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08367
IRS990ScheduleD/ExpensesNotReportedAmt0988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294428
IRS990ScheduleD/LandGrp/BookValueAmt01220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REBATE RECEIVABLE - CITY OF HAMILTON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2AGENCY FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03125963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277152
IRS990ScheduleD/TotalExpensesPerForm990Amt0294428
IRS990ScheduleD/TotalLiabilityAmt033654
IRS990ScheduleD/TotalRevenuePerForm990Amt0536063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVEIWED BY THE FINANCE COMMITTEE TO PROVIDE INPUT AND RECOMMENDATIONS FOR THE GOVERNING BOARD WITH REGARD TO THE INFORMATION CONTAINED WITHIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD IS POLLED AND APPROPRIATE STEPS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS COMPENSATION PACKAGES. THE BOARD REPRESENTS A CROSS-SECTION OF THE AREA'S BUSINESS LEADERS. BOARD INDEPENDENCE IS REQUIRED AND ALL DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN SERVICE: PROGRAM SERVICE EXPENSES 13,729. MANAGEMENT AND GENERAL EXPENSES 1,211. FUNDRAISING EXPENSES 1,211. TOTAL EXPENSES 16,151. IT SERVICE: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 545. REC MAINTENANCE: PROGRAM SERVICE EXPENSES 4,141. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 365. TOTAL EXPENSES 4,871. JANITORIAL/GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 19,993. MANAGEMENT AND GENERAL EXPENSES 1,764. FUNDRAISING EXPENSES 1,764. TOTAL EXPENSES 23,521.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,615,822
Liabilities
$629,930
Net assets
$3,985,892
Revenue
$536,063
Expenses
$294,428
Net income
$241,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$1.88$5.04$0.44$0.34$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.81$4.94$0.43$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.85$4.92$0.38$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.90$4.89$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.98$4.85$0.42$0.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.97$4.76$0.40$0.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.97$4.64$0.47$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.65$4.81$0.36$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.67$4.69$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.55$4.72$1.02$0.32$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.61$4.03$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.63$3.99$0.54$0.29$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.51$3.74$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.37$3.82$0.27
2011Summary only. Only limited summary data is available for this year.$4.00$0.30$3.71$0.34$0.27$0.07
Peer Organizations

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