Civic Intelligence

Blumont Inc.

990 • Fiscal year 2017 • EIN 81-0888072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

One North Pinckney Street No 50Madison, WI 53703

(703) 248-0161

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

431.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-2252%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$422,858

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2341.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$9,818,037

Up $9,818,037 from 2016

Net Assets

Up

$2,028,199

Up $2,028,199 from 2016

Liabilities

Up

$7,789,838

Up $7,789,838 from 2016

Revenue

Up

$18,058

Up $18,058 from 2016

Expenses

Up

$424,763

Up $424,763 from 2016

Net Income

Down

-$406,705

Down $406,705 from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $9,818,037Liabilities 2017: $7,789,838Net Assets 2017: $2,028,1992017Assets 2018: $10,176,850Liabilities 2018: $6,453,238Net Assets 2018: $3,723,6122018Assets 2019: $7,746,327Liabilities 2019: $4,095,855Net Assets 2019: $3,650,4722019Assets 2020: $9,349,720Liabilities 2020: $5,709,539Net Assets 2020: $3,640,1812020Assets 2021: $8,819,023Liabilities 2021: $5,162,784Net Assets 2021: $3,656,2392021Assets 2022: $10,231,330Liabilities 2022: $6,571,425Net Assets 2022: $3,659,9052022Assets 2023: $8,133,418Liabilities 2023: $4,467,140Net Assets 2023: $3,666,2782023Assets 2024: $7,687,264Liabilities 2024: $3,020,921Net Assets 2024: $4,666,3432024

Highlighted filing

2017

Assets$9,818,037
Liabilities$7,789,838
Net Assets$2,028,199

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $18,058Expenses 2017: $424,763Net Income 2017: -$406,7052017Revenue 2018: $1,695,413Expenses 2018: $0Net Income 2018: $1,695,4132018Revenue 2019: $4,920Expenses 2019: $78,104Net Income 2019: -$73,1842019Revenue 2020: $9,804Expenses 2020: $20,095Net Income 2020: -$10,2912020Revenue 2021: $1,066Expenses 2021: -$14,992Net Income 2021: $16,0582021Revenue 2022: $3,669Expenses 2022: -$3Net Income 2022: $3,6722022Revenue 2023: $5,423Expenses 2023: -$943Net Income 2023: $6,3662023Revenue 2024: $36,190Expenses 2024: $0Net Income 2024: $36,1902024

Highlighted filing

2017

Revenue$18,058
Expenses$424,763
Net Income-$406,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$18,058
Mission and Program Overview

Mission

Blumont builds on two decades of proven experience to forge an enhanced development capability that is more locally focused, highly trained and empowered with advanced technology, tools and information resources to implement the most effective programs.

Deliver innovative, locally driven solutions to advance aspirations of people/communities/donors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,393,378▲ $6,393,378
Cash and Non-Interest-Bearing Accounts$0$1,159,165▲ $1,159,165
Prepaid Expenses and Deferred Charges$0$617,540▲ $617,540
Accounts Receivable$0$45,411▲ $45,411
Total Assets$0$9,818,037▲ $9,818,037
Other Assets Total$0$1,602,543▲ $1,602,543
Liabilities
Accounts Payable and Accrued Expenses$0$4,983,074▲ $4,983,074
Other Liabilities$0$2,262,533▲ $2,262,533
Deferred Revenue-$544,231-
Total Liabilities$0$7,789,838▲ $7,789,838
Net Assets / Fund Balance
Unrestricted Net Assets-$2,028,199-
Total Net Assets Fund Balance$0$2,028,199▲ $2,028,199
Total Liabilities and Net Assets / Fund Balance$0$9,818,037▲ $9,818,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,943,038$1,602,228$6,545,266
Leasehold Improvements$1,348,517$28,665$1,377,182
Equipment$101,823$201,986$303,809
Other Assets Org$1,227,427--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger M ErvinPresident & CEOFT$371,258$51,600$422,858
Tamara JackVP,gen Cons/secre 01/01-11/03FT$230,629$64,873$295,502
Roger CarstensHumanitarian Assistance DirectorFT$177,825$96,994$274,819
Lauren CamilliVP, Act. Gen. Counsel 11/04-12/31FT$231,845$30,419$262,264
James OakesVP, Global Talent ManagementFT$212,292$46,566$258,858
Vladan IlicVP, Acting CFO 09/01-12/31FT$201,525$46,348$247,873
Aida TaticDirector of OperationsFT$157,825$79,426$237,251
Daniel DupontVP, CommunicationsFT$198,758$38,240$236,998
Monique EnnevorVP, Global Support ServicesFT$201,250$34,486$235,736
Gwendolyn ShaffreyVP, CFO 01/01 - 8/31FT$150,000$33,182$183,182

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alawneh ExchangeTemporary Help150 EAST GILMAN STREET STE 500, Madison, WI 53703, Jo$639,851
Foley & Lardner LLPLegal Services8405 GREENSBORO DR 700, Mclean, VA 22102$633,586
Bdo USAAuditing & Other Professional Services7900 TYSONS ONE PLACE, Mclean, VA 22102$570,522
Deloitte & Touche LLPAuditing & Tax Services329 PARK AVENUE NORTH STE 350, Winter Park, FL 32789$321,792
Intl Fcstone LtdFinancial Broker-$202,329
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,058
Other Revenue
$0
Change in Net Assets
$-406,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-342,590
Total Revenue per Audited Statements
$-324,532
Total Revenue per Form 990
$18,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,793,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-13,368,466

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,118,153$5,933,093-$8,051,246
Other Employee Benefits$2,790,332$648,588-$3,438,920
Occupancy$608,801$1,823,536-$2,432,337
Current Officers, Directors, Trustees, and Key Employees-$1,411,679-$1,411,679
Information Technology$59,086$1,088,705-$1,147,791
Fees for Services Other$74,813$1,003,189-$1,078,002
Office Expenses$294,587$580,317-$874,904
Payroll Taxes$89,680$492,494-$582,174
Fees for Services Accounting-$578,821-$578,821
Travel$190,154$365,878-$556,032
Insurance$170,245$278,180-$448,425
Pension Plan Contributions$46,357$262,853-$309,210
Fees for Services Legal-$223,119-$223,119
Depreciation Depletion-$125,133-$125,133
Conferences and Meetings$1,449$20,485-$21,934
Other Expenses$9,819$1,927,918-$9,819
All Other Expenses$-5,286,996$-18,224,619-$-23,511,615
Total Functional Expenses$1,885,394$-1,460,631$0$424,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$424,763
Expenses Not Reported on Financial Statements$342,590
Other Expense Adjustments$342,590
Expenses per Audited Statements$82,173
Total Expenses per Audited Statements$82,173
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
9
Employees
97
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesHumanitarian Assistance, Stabilization and Resilient Programs997-
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
Deferred Rent$2,262,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationships many of the board members and officers have a business relationships with each other by virtue of employment by related organizations.

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

Form 990 review process blumont inc. Hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo, president & ceo perform the first level of reviews. Next, it is sent to the full board for their review. Once reviewed, the 990 is signed by the president & ceo and electronically filed by the cpa firm on blumont inc.'s behalf.

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

Conflicts of interest policy as set forth in the organization's "code of business ethics and conduct", the boad of directors and employees are required to conform to certain professional and ethical standards. The board of directors and employees are required to disclose professional affiliations and personal relationships which may constitute a conflict of interest or create the appearance of a conflict. The organization's employees must comply with annual requests to complete form a, "conflict of interest", where employees must identify conflicts and disclose them properly to organization compliance staff who take appropriate measures if necessary. In addition, the organization maintains a corporate hotline with anonymous reporting capabilities for employees to report all suspected violations of the organization's code of business ethics and conduct, organization's policies and government regulations.

Form 990, Part VI, Section B, Line 15

Process of determining officer's compensation the organization's hr & compensation committee is made up of board members who are independent with regards to executive compensation, are not employees of the organization, and receive no compensation from the organization. Hr & compensation committee relies on industry salary surveys, executive compensation review by professional management firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the department determines compensation of other key personnel.

Form 990, Part VI, Section C, Line 19

Availability of documents the organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blumont Inc
EIN
81-0888072
Phone
7032480161
Address
ONE NORTH PINCKNEY STREET NO 50, MADISON, WI 53703

Signing Officer

Name
Roger M Ervin
Title
President &CEO
Phone
7032480161
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger M Ervin
Formed
2015
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
94
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers between entities under common control 2,434,904.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2017, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2014 through the current year remain open for examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Impairment loss included in revenue $342,590

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Impairment loss included in revenue $342,590

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IRS990/Form990PartVIISectionAGrp/PersonNm5HANK STEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON TAUNTON-RIGBY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm8GWENDOLYN SHAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm9VLADAN ILIC
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA JACK
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN CAMILLI
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIQUE ENNEVOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER CARSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm16AIDA TATIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10247296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11232228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13201633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15241794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, CFO 01/01 - 8/31
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, ACTING CFO 09/01-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP,GEN CONS/SECRE 01/01-11/03
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, ACT. GEN. COUNSEL 11/04-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, GLOBAL SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, GLOBAL TALENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMANITARIAN ASSISTANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01088705
IRS990/InformationTechnologyGrp/ProgramServicesAmt059086
IRS990/InformationTechnologyGrp/TotalAmt01147791
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278180
IRS990/InsuranceGrp/ProgramServicesAmt0170245
IRS990/InsuranceGrp/TotalAmt0448425
IRS990/InvestmentIncomeGrp/ExclusionAmt018058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01832879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06393378
IRS990/LandBldgEquipCostOrOtherBssAmt08226257
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING WITH US-BASED CLIENTS IMPLEMENTING PROGRAMS RANGING FROM RELIEF AND EARLY RECOVERY TO DEVELOPMENT THAT ARE TAILORED TO OPERATIONAL CONTEXTS AND INFORMED BY LOCAL PERSPECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt02028199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01823536
IRS990/OccupancyGrp/ProgramServicesAmt0608801
IRS990/OccupancyGrp/TotalAmt02432337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294587
IRS990/OfficeExpensesGrp/TotalAmt0874904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01602543
IRS990/OtherChangesInNetAssetsAmt02434904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02790332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03438920
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc2SECURITY & CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01927918
IRS990/OtherExpensesGrp/ProgramServicesAmt0322811
IRS990/OtherExpensesGrp/ProgramServicesAmt1342590
IRS990/OtherExpensesGrp/ProgramServicesAmt253513
IRS990/OtherExpensesGrp/ProgramServicesAmt39819
IRS990/OtherExpensesGrp/TotalAmt02250729
IRS990/OtherExpensesGrp/TotalAmt1342590
IRS990/OtherExpensesGrp/TotalAmt253513
IRS990/OtherExpensesGrp/TotalAmt39819
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02262533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05933093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02118153
IRS990/OtherSalariesAndWagesGrp/TotalAmt08051246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492494
IRS990/PayrollTaxesGrp/ProgramServicesAmt089680
IRS990/PayrollTaxesGrp/TotalAmt0582174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0262853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046357
IRS990/PensionPlanContributionsGrp/TotalAmt0309210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617540
IRS990/PrincipalOfficerNm0ROGER M ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-406705
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0125133
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0299630
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-424763
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0424763
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0424763
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0424763
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0424763
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00

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