Civic Intelligence

Ida Ore Planning and Development Association Inc

990 • Fiscal year 2011 • EIN 82-0297631

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 21, 2011

Organization ProfileWWW.IDAHOCOG.COM

View Organization Page

125 E 50th St83714
Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$2,925,635

No earlier filing loaded for comparison.

Net Assets

$1,307,745

No earlier filing loaded for comparison.

Liabilities

$1,617,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,184,200

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,925,635Liabilities 2011: $1,617,890Net Assets 2011: $1,307,7452011Assets 2012: $3,571,773Liabilities 2012: $1,505,980Net Assets 2012: $2,065,7932012Assets 2013: $3,405,534Liabilities 2013: $1,439,914Net Assets 2013: $1,965,6202013Assets 2014: $2,352,445Liabilities 2014: $732,319Net Assets 2014: $1,620,1262014Assets 2015: $1,689,782Liabilities 2015: $844,729Net Assets 2015: $845,0532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$2,925,635
Liabilities$1,617,890
Net Assets$1,307,745
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,184,2002011Expenses 2012: $4,477,0262012Revenue 2013: $3,617,699Expenses 2013: $3,717,877Net Income 2013: -$100,1782013Revenue 2014: $2,664,418Expenses 2014: $3,009,912Net Income 2014: -$345,4942014Revenue 2015: $157,029Expenses 2015: $657,847Net Income 2015: -$500,8182015Revenue 2016: $13,438Expenses 2016: $166,599Net Income 2016: -$153,1612016

Highlighted filing

2011

Revenue-
Expenses$6,184,200
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Gross Receipts
$6,211,596
Mission and Program Overview

Mission

Economic and community development

Major Activities

Activity 2
Economic development administration provides planning and technical assistance services for economic development, including establishment or expansion of commercial facilities & employment continuity.
Activity 3
The Ida-Ore Loan Program acts as a lender to small businesses in Southwest Idaho and Eastern Oregon that meet specific guidelines set by funding sources such as the Department of Commerce & FHA.
Filing and Contact Details

Filer

EIN
82-0297631
Raw XML AppendixShowing 400 of 542 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0865816
IRS990/AccountsPayableAccruedExpenses/EOY01087481
IRS990/AccountsReceivable/BOY0964614
IRS990/AccountsReceivable/EOY0932193
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Economic development administration provides planning and technical assistance services for economic development, including establishment or expansion of commercial facilities & employment continuity.
IRS990/Activity2/Expense0662629
IRS990/Activity3/Description0The Ida-Ore Loan Program acts as a lender to small businesses in Southwest Idaho and Eastern Oregon that meet specific guidelines set by funding sources such as the Department of Commerce & FHA.
IRS990/Activity3/Expense0385870
IRS990/ActivityOrMissionDescription0Economic and community development.
IRS990/AddressPrincipalOfficerUS/AddressLine10125 E 50th St
IRS990/AddressPrincipalOfficerUS/City0Garden City
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083714
IRS990/Advertising/ManagementAndGeneral01250
IRS990/Advertising/ProgramServices057678
IRS990/Advertising/Total058928
IRS990/AllOtherContributions035503
IRS990/AllOtherExpenses/ManagementAndGeneral0953
IRS990/AllOtherExpenses/ProgramServices05166
IRS990/AllOtherExpenses/Total06119
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0269888
IRS990/CashNonInterestBearing/EOY0213613
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0180152
IRS990/CompCurrentOfficersDirectors/Total0180152
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral050
IRS990/ConferencesMeetings/ProgramServices021377
IRS990/ConferencesMeetings/Total021427
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06189578
IRS990/ContributionsGrantsPriorYear05640614
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0421920
IRS990/DeferredRevenue/EOY034926
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015561
IRS990/DepreciationDepletion/Total015561
IRS990/DescribedIn501C301
IRS990/Description0Older American Programs provide services, meals, education, training, ombudsman, respite care, adult protection, and employment to elderly in order to maintain senior citizens as a viable force in the community.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04750200
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010650
IRS990/FeesForServicesAccounting/Total010650
IRS990/FeesForServicesLegal/ManagementAndGeneral02300
IRS990/FeesForServicesLegal/ProgramServices03225
IRS990/FeesForServicesLegal/Total05525
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0John Evans
IRS990/Form990PartVIISectionA/NamePerson1Judy Peavey-Derr
IRS990/Form990PartVIISectionA/NamePerson2Bill Brown
IRS990/Form990PartVIISectionA/NamePerson3Tom Rist
IRS990/Form990PartVIISectionA/NamePerson4Marc Shigeta
IRS990/Form990PartVIISectionA/NamePerson5Bryan Wewers
IRS990/Form990PartVIISectionA/NamePerson6Rick Youngblood
IRS990/Form990PartVIISectionA/NamePerson7David Ferdinand
IRS990/Form990PartVIISectionA/NamePerson8Rick Yzaguirre
IRS990/Form990PartVIISectionA/NamePerson9Bill Butticci
IRS990/Form990PartVIISectionA/NamePerson10Cameron Arial
IRS990/Form990PartVIISectionA/NamePerson11Kirby Ortiz
IRS990/Form990PartVIISectionA/NamePerson12Gordon Cruickshank
IRS990/Form990PartVIISectionA/NamePerson13Layna Hafer
IRS990/Form990PartVIISectionA/NamePerson14Michael Hopkins
IRS990/Form990PartVIISectionA/NamePerson15Billie Dillon
IRS990/Form990PartVIISectionA/NamePerson16Terry Day
IRS990/Form990PartVIISectionA/NamePerson17Michele Sherrer
IRS990/Form990PartVIISectionA/NamePerson18Joe Cook
IRS990/Form990PartVIISectionA/NamePerson19Kathleen Simko
IRS990/Form990PartVIISectionA/NamePerson20James M Gruber
IRS990/Form990PartVIISectionA/NamePerson21Heather McCarney
IRS990/Form990PartVIISectionA/NamePerson22Kendra Kenyon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation195391
IRS990/Form990PartVIISectionA/OtherCompensation204356
IRS990/Form990PartVIISectionA/OtherCompensation212658
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1989858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2072605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2144301
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member-at-Large
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member, Chair
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member,Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member-at-Large
IRS990/Form990PartVIISectionA/Title14Member
IRS990/Form990PartVIISectionA/Title15Member
IRS990/Form990PartVIISectionA/Title16Member
IRS990/Form990PartVIISectionA/Title17Member, Vice-chair
IRS990/Form990PartVIISectionA/Title18Member
IRS990/Form990PartVIISectionA/Title19Executive Director
IRS990/Form990PartVIISectionA/Title20Finance Director
IRS990/Form990PartVIISectionA/Title21Finance Director
IRS990/Form990PartVIISectionA/Title22Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants06104175
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06211596
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08112
IRS990/InformationTechnology/ProgramServices017062
IRS990/InformationTechnology/Total025174
IRS990/Insurance/ManagementAndGeneral014596
IRS990/Insurance/ProgramServices02214
IRS990/Insurance/Total016810
IRS990/Interest/ProgramServices05350
IRS990/Interest/Total05350
IRS990/InvestmentIncomeCurrentYear022018
IRS990/InvestmentIncome/ExclusionAmount022018
IRS990/InvestmentIncomePriorYear036157
IRS990/InvestmentIncome/TotalRevenueColumn022018
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0146128
IRS990/LandBuildingsEquipmentBasis0171760
IRS990/LandBuildingsEquipmentBasisNet/BOY021381
IRS990/LandBuildingsEquipmentBasisNet/EOY025632
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues049900
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Economic and community development.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0534905
IRS990/MortNotesPyblSecuredInvestProp/EOY0495483
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01280349
IRS990/NetAssetsOrFundBalancesEOY01307745
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010793
IRS990/Occupancy/ProgramServices058436
IRS990/Occupancy/Total069229
IRS990/OfficeExpenses/ManagementAndGeneral012639
IRS990/OfficeExpenses/ProgramServices0104208
IRS990/OfficeExpenses/Total0116847
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049918
IRS990/OtherEmployeeBenefits/ProgramServices0133162
IRS990/OtherEmployeeBenefits/Total0183080
IRS990/OtherExpensePriorYear04015450
IRS990/OtherExpensesCurrentYear04627115
IRS990/OtherExpenses/Description0Older American Programs
IRS990/OtherExpenses/Description1Consultants & subcontra
IRS990/OtherExpenses/Description2Loan progam related exp
IRS990/OtherExpenses/Description3Staff & board developme
IRS990/OtherExpenses/Description4Dues & periodicals
IRS990/OtherExpenses/ManagementAndGeneral07441
IRS990/OtherExpenses/ManagementAndGeneral12695
IRS990/OtherExpenses/ProgramServices03517066
IRS990/OtherExpenses/ProgramServices1535750
IRS990/OtherExpenses/ProgramServices2127131
IRS990/OtherExpenses/ProgramServices311095
IRS990/OtherExpenses/ProgramServices47853
IRS990/OtherExpenses/Total03517066
IRS990/OtherExpenses/Total1535750
IRS990/OtherExpenses/Total2127131
IRS990/OtherExpenses/Total318536
IRS990/OtherExpenses/Total410548
IRS990/OtherNotesLoansReceivableNet/BOY0555635
IRS990/OtherNotesLoansReceivableNet/EOY0437185
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral050335
IRS990/OtherSalariesAndWages/ProgramServices01010356
IRS990/OtherSalariesAndWages/Total01060691
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015328
IRS990/PayrollTaxes/ProgramServices067189
IRS990/PayrollTaxes/Total082517
IRS990/PensionPlanContributions/ManagementAndGeneral07206
IRS990/PensionPlanContributions/ProgramServices043439
IRS990/PensionPlanContributions/Total050645
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027396
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY027396
IRS990/RevenuesLessExpensesPriorYear039925
IRS990/SalariesEtcCurrentYear01557085
IRS990/SalariesEtcPriorYear01621396
IRS990/SavingsAndTempCashInvestments/BOY01291472
IRS990/SavingsAndTempCashInvestments/EOY01317012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06189578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05640614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05740846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05947737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04793040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028311815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123534
IRS990ScheduleA/GrossInvestmentIncome170/Total0265901
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98580
IRS990ScheduleA/PublicSupportTotal170028311815
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06189578
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05640614
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05740846
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05947737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04793040
IRS990ScheduleA/Total170/Total028311815
IRS990ScheduleA/TotalSupport028577716
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear027396
IRS990ScheduleD/ExcessOrDeficitPerFS027396
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06184200
IRS990ScheduleD/OtherLandBuildings/BookValue025632
IRS990ScheduleD/OtherLandBuildings/Depreciation0146128
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0171760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,925,635
Liabilities
$1,617,890
Net assets
$1,307,745
Revenue
-
Expenses
$6,184,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.85$0.16$0.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.73$1.62$2.66$3.01$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.44$1.97$3.62$3.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.51$2.07$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.62$1.31$6.18