Civic Intelligence

Kc Can Compost

990 • Fiscal year 2023 • EIN 83-2365422

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileKCCANCOMPOST.COM
3119 Terrace StreetKansas City, MO 64111

(401) 566-9450

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,636

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$153,494

Up $48,971 (+47%) from 2022

Net Assets

Down

$72,465

Down $24,721 (-25%) from 2022

Liabilities

Up

$81,029

Up $73,692 (+1004%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$580,844

Up $213,723 (+58%) from 2022

Expenses

Up

$587,107

Up $172,260 (+42%) from 2022

Net Income

Up

-$6,263

Up $41,463 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2020: $113,026Liabilities 2020: $14,513Net Assets 2020: $98,5132020Assets 2021: $154,969Liabilities 2021: $10,057Net Assets 2021: $144,9122021Assets 2022: $104,523Liabilities 2022: $7,337Net Assets 2022: $97,1862022Assets 2023: $153,494Liabilities 2023: $81,029Net Assets 2023: $72,4652023Assets 2024: $360,260Liabilities 2024: $80,159Net Assets 2024: $280,1012024

Highlighted filing

2023

Assets$153,494
Liabilities$81,029
Net Assets$72,465
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $249,990Expenses 2020: $193,711Net Income 2020: $56,2792020Revenue 2021: $353,324Expenses 2021: $306,925Net Income 2021: $46,3992021Revenue 2022: $367,121Expenses 2022: $414,847Net Income 2022: -$47,7262022Revenue 2023: $580,844Expenses 2023: $587,107Net Income 2023: -$6,2632023Revenue 2024: $946,652Expenses 2024: $739,016Net Income 2024: $207,6362024

Highlighted filing

2023

Revenue$580,844
Expenses$587,107
Net Income-$6,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$636,675
Mission and Program Overview

Mission

For charitable and educational purposes exclusively to support environmental conservation and to provide education, training, and employment to indigents and others in need

Enviromental conservation and educational programs promoting the same

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,479$96,037▲ $50,558
Rtn Earn Endowment Incm Other Fnds$97,186$72,465▼ $24,721
Land, Buildings, and Equipment, Net$49,972$57,457▲ $7,485
Inventories for Sale or Use$9,072--
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$104,523$153,494▲ $48,971
Liabilities
Unsecured Notes Loans Payable-$70,840-
Other Liabilities$2,337$5,189▲ $2,852
Total Liabilities$7,337$81,029▲ $73,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,186$72,465▼ $24,721
Total Liabilities and Net Assets / Fund Balance$104,523$153,494▲ $48,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,457$79,883$137,340
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristan ChamberlainExecutive DirectorFT$79,636$79,636
Heather NevarezOperations DirectorFT$59,692$59,692

Board Members and Trustees

NameTitle
Brian FiniganPresident
Anjana GhimireyDirector
Lisa McDanielDirector
Lydia GibsonDirector
Marcus LockeDirector
Eric HemphillSecretary
Pamela HeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,769
Program Service Revenue
$224,401
Investment Income
$0
Other Revenue
$97,674
All Other Contributions
$199,720
Change in Net Assets
$-6,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,606
Other Expenses$256,501
Total Fundraising Expense$22,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,068$16,541$3,804$165,413
Current Officers, Directors, Trustees, and Key Employees$97,831$38,315$3,182$139,328
Fees for Services Other$384$16,875$15,312$32,571
Other Expenses$27,768--$27,768
Depreciation Depletion$25,580--$25,580
Payroll Taxes$17,887$7,007$586$25,480
All Other Expenses$23,747--$23,747
Insurance$19,746$1,180-$20,926
Occupancy$8,680--$8,680
Office Expenses$5,800--$5,800
Information Technology$5,698--$5,698
Advertising$3,905--$3,905
Fees for Services Accounting-$3,300-$3,300
Travel$2,596--$2,596
Conferences and Meetings$1,386--$1,386
Interest$840--$840
Other Employee Benefits$385--$385
Total Functional Expenses$481,005$83,218$22,884$587,107
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,189
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“The Board Finance Committee and President will review the form 990”

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

“Officers and Directors are required to disclose any conflicts of interest and must recuse themselves rom discussion and decision making relative to any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approves all expenses including compensation for all employees during the annual budget/ review process. This process is documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
KC Can Compost
EIN
83-2365422
Phone
4015669450
Address
3119 Terrace Street, Kansas City, MO 64111

Signing Officer

Name
Brian Finigan
Title
President
Phone
4015669450
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Finigan
Formed
2018
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Pamela K Heaton CPA LLC
Address
8826 Santa Fe Drive Suite 100, Overland Park, KS 66212
Preparer
Pamela K Heaton
Phone
9138310567
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enviromental conservation and educational programs promoting the same
IRS990/AdvertisingGrp/ProgramServicesAmt03905
IRS990/AdvertisingGrp/TotalAmt03905
IRS990/AllOtherContributionsAmt0199720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023747
IRS990/AllOtherExpensesGrp/TotalAmt023747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristan Chamberlain
IRS990/BooksInCareOfDetail/PhoneNum04015569450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03119 Terrace St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045479
IRS990/CashNonInterestBearingGrp/EOYAmt096037
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139328
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01386
IRS990/ConferencesMeetingsGrp/TotalAmt01386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013894
IRS990/CostOfGoodsSoldAmt055831
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0256501
IRS990/CYOtherRevenueAmt097674
IRS990/CYProgramServiceRevenueAmt0224401
IRS990/CYRevenuesLessExpensesAmt0-6263
IRS990/CYSalariesCompEmpBnftPaidAmt0330606
IRS990/CYTotalExpensesAmt0587107
IRS990/CYTotalFundraisingExpenseAmt022884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580844
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025580
IRS990/DepreciationDepletionGrp/TotalAmt025580
IRS990/Desc0Environmental conservation and educational programs promoting the same
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0384
IRS990/FeesForServicesOtherGrp/TotalAmt032571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristan Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Nevarez
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Finigan
IRS990/Form990PartVIISectionAGrp/PersonNm5Lydia Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm6Marcus Locke
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm8Anjana Ghimirey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013894
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045155
IRS990/GrantAmt0258769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0636675
IRS990/GrossSalesOfInventoryAmt069131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05698
IRS990/InformationTechnologyGrp/TotalAmt05698
IRS990/InsuranceGrp/ManagementAndGeneralAmt01180
IRS990/InsuranceGrp/ProgramServicesAmt019746
IRS990/InsuranceGrp/TotalAmt020926
IRS990/InterestGrp/ProgramServicesAmt0840
IRS990/InterestGrp/TotalAmt0840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057457
IRS990/LandBldgEquipCostOrOtherBssAmt0137340
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For Charitable and educational purposes exclusively to support environmental conservation and to provide education, training and employment to indigents and others in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097186
IRS990/NetAssetsOrFundBalancesEOYAmt072465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08680
IRS990/OccupancyGrp/TotalAmt08680
IRS990/OfficeExpensesGrp/ProgramServicesAmt05800
IRS990/OfficeExpensesGrp/TotalAmt05800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385
IRS990/OtherExpensesGrp/Desc0Settlement Payout
IRS990/OtherExpensesGrp/Desc1Job Supplies
IRS990/OtherExpensesGrp/Desc2Green Core Training Expense
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt1912
IRS990/OtherExpensesGrp/ProgramServicesAmt222792
IRS990/OtherExpensesGrp/ProgramServicesAmt327768
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt1912
IRS990/OtherExpensesGrp/TotalAmt222792
IRS990/OtherExpensesGrp/TotalAmt327768
IRS990/OtherLiabilitiesGrp/BOYAmt02337
IRS990/OtherLiabilitiesGrp/EOYAmt05189
IRS990/OtherRevenueMiscGrp/Desc0ERTC Proceeds
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084374
IRS990/OtherRevenueTotalAmt084374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165413
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07007
IRS990/PayrollTaxesGrp/ProgramServicesAmt017887
IRS990/PayrollTaxesGrp/TotalAmt025480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brian Finigan
IRS990/PriorPeriodAdjustmentsAmt0-18458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0Dock Stop
IRS990/ProgramServiceRevenueGrp/Desc1Waste Pickup
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116037
IRS990/PYOtherRevenueAmt0-1776
IRS990/PYProgramServiceRevenueAmt0143118
IRS990/PYRevenuesLessExpensesAmt0-47726
IRS990/PYSalariesCompEmpBnftPaidAmt0298731
IRS990/PYTotalExpensesAmt0414847
IRS990/PYTotalRevenueAmt0367121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224401
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0972251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01491105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037776
IRS990ScheduleA/Total509Grp/TotalAmt01531105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531105
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057457
IRS990ScheduleD/TotalLiabilityAmt05189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organization Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lydia Gibson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Current
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Finance Committee and President will review the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to disclose any conflicts of interest and must recuse themselves rom discussion and decision making relative to any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves all expenses including compensation for all employees during the annual budget/ review process. This process is documented in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104523
IRS990/TotalAssetsEOYAmt0153494
IRS990/TotalAssetsGrp/BOYAmt0104523
IRS990/TotalAssetsGrp/EOYAmt0153494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258769
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07337
IRS990/TotalLiabilitiesEOYAmt081029
IRS990/TotalLiabilitiesGrp/BOYAmt07337
IRS990/TotalLiabilitiesGrp/EOYAmt081029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072465
IRS990/TotalProgramServiceExpensesAmt0481005
IRS990/TotalProgramServiceRevenueAmt0224401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,494
Liabilities
$81,029
Net assets
$72,465
Revenue
$580,844
Expenses
$587,107
Net income
-$6,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.80$2.80$9.47$7.39$2.08
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.81$0.72$5.81$5.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$3.67$4.15$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$3.53$3.07$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.15$0.99$2.50$1.94$0.56