Civic Intelligence

Partnership for Age Friendly Communities in Larimer County

990 • Fiscal year 2019 • EIN 84-1030514

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfilePAFCLARIMER.ORG
PO Box 288Fort Collins, CO 80522

(970) 310-4900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,803

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$143,473

Up $57,735 (+67%) from 2018

Net Assets

Up

$137,464

Up $59,571 (+76%) from 2018

Liabilities

Down

$6,009

Down $1,836 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$225,469

Up $62,569 (+38%) from 2018

Expenses

Up

$165,898

Up $27,935 (+20%) from 2018

Net Income

Up

$59,571

Up $34,634 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $138,606Liabilities 2011: $19,9662011Assets 2012: $119,710Net Assets 2012: $119,7102012Assets 2013: $109,963Liabilities 2013: $19,630Net Assets 2013: $90,3332013Assets 2014: $62,959Liabilities 2014: $0Net Assets 2014: $62,9592014Assets 2015: $43,474Liabilities 2015: $800Net Assets 2015: $42,6742015Assets 2016: $49,403Liabilities 2016: $02016Assets 2017: $52,956Liabilities 2017: $0Net Assets 2017: $52,9562017Assets 2018: $85,738Liabilities 2018: $7,845Net Assets 2018: $77,8932018Assets 2019: $143,473Liabilities 2019: $6,009Net Assets 2019: $137,4642019Assets 2020: $97,391Liabilities 2020: $32,602Net Assets 2020: $64,7892020Assets 2021: $123,527Liabilities 2021: $12,232Net Assets 2021: $111,2952021Assets 2022: $49,575Liabilities 2022: $7,116Net Assets 2022: $42,4592022Assets 2023: $88,362Liabilities 2023: $3,129Net Assets 2023: $85,2332023Assets 2024: $35,353Liabilities 2024: $3,973Net Assets 2024: $31,3802024

Highlighted filing

2019

Assets$143,473
Liabilities$6,009
Net Assets$137,464
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,988Expenses 2011: $43,254Net Income 2011: -$17,2662011Revenue 2012: $37,669Expenses 2012: $36,599Net Income 2012: $1,0702012Revenue 2013: $28,486Expenses 2013: $57,863Net Income 2013: -$29,3772013Revenue 2014: $37,313Expenses 2014: $64,687Net Income 2014: -$27,3742014Revenue 2015: $60,185Expenses 2015: $80,470Net Income 2015: -$20,2852015Revenue 2016: $45,144Expenses 2016: $38,415Net Income 2016: $6,7292016Revenue 2017: $38,232Expenses 2017: $34,679Net Income 2017: $3,5532017Revenue 2018: $162,900Expenses 2018: $137,963Net Income 2018: $24,9372018Revenue 2019: $225,469Expenses 2019: $165,898Net Income 2019: $59,5712019Revenue 2020: $162,698Expenses 2020: $235,372Net Income 2020: -$72,6742020Revenue 2021: $270,903Expenses 2021: $224,397Net Income 2021: $46,5062021Revenue 2022: $107,707Expenses 2022: $176,543Net Income 2022: -$68,8362022Revenue 2023: $167,890Expenses 2023: $122,324Net Income 2023: $45,5662023Revenue 2024: $98,248Expenses 2024: $152,101Net Income 2024: -$53,8532024

Highlighted filing

2019

Revenue$225,469
Expenses$165,898
Net Income$59,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$225,469
Mission and Program Overview

Mission

The partnership for age friendly communities in larimer county has a mission to foster leadership and strong community collaborations that will plan, design, and implement sustainable strategies to enhance quality of life for older adults in larimer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,143$139,413▲ $74,270
Accounts Receivable$18,856$3,000▼ $15,856
Cash and Non-Interest-Bearing Accounts$1,739$1,060▼ $679
Total Assets$85,738$143,473▲ $57,735
Liabilities
Accounts Payable and Accrued Expenses$7,845$6,009▼ $1,836
Total Liabilities$7,845$6,009▼ $1,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,046$72,336▲ $16,290
Net Assets With Donor Restrictions$21,847$65,128▲ $43,281
Total Net Assets Fund Balance$77,893$137,464▲ $59,571
Total Liabilities and Net Assets / Fund Balance$85,738$143,473▲ $57,735
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BeckerExecutive DirectorFT$67,803$67,803

Board Members and Trustees

NameTitle
Bob HolcombPast-president
Alan HeilemanPresident
Joseph MoorePresident-elect
Deana DavalosDirector
Joanne Vande WalleDirector
Lynda MeyerDirector
Manfred DiehlDirector
Sam BettersDirector
Sue BallouDirector
Tom DemintDirector
Paula StearnsSecretary
Lee AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,648
Program Service Revenue
$91,534
Investment Income
$287
Other Revenue
$0
All Other Contributions
$133,648
Change in Net Assets
$59,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$225,469
Total Revenue per Form 990
$225,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,479
Salaries, Compensation, and Employee Benefits$73,359
Total Fundraising Expense$10,270
Grants and Similar Amounts Paid$6,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,751$13,561$9,491$67,803
Fees for Services Other$59,500--$59,500
Fees for Services Accounting$1,168$6,505-$7,673
Occupancy$6,120$1,080-$7,200
Payroll Taxes$3,322$1,007$706$5,035
Grants to Domestic Orgs$4,000--$4,000
Travel$3,120--$3,120
Insurance-$2,114-$2,114
Grants to Domestic Individuals$2,060--$2,060
Office Expenses$1,429$252-$1,681
Other Employee Benefits$344$104$73$521
Advertising$379--$379
Conferences and Meetings$354--$354
Information Technology-$225-$225
Other Expenses$162$306-$162
Total Functional Expenses$130,474$25,154$10,270$165,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,898
Total Expenses per Audited Statements$165,898
Total Expenses per Form 990$165,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“The form 990 is prepared by the organization's treasurer and is presented at the first board meeting subsequent to its completion. The meeting may be subsequent to the form 990 required filing date.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, policies, including conflict of interest, and current financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Age Friendly Communities
EIN
84-1030514
Phone
9703104900
Address
PO BOX 288, FORT COLLINS, CO 80522

Signing Officer

Name
Lee P Ackerman
Title
Treasurer
Phone
9702237855
Signed
2020-11-16

Organization Details

Principal Officer
Lee P Ackerman
Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation consulting and ride services: program service expenses 24,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,494. A little help grant services: program service expenses 10,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,125. Rural outreach: program service expenses 783. Management and general expenses 0. Fundraising expenses 0. Total expenses 783. Communication and program administration: program service expenses 22,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,723. Emergency grant consulting: program service expenses 1,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,375.”

Form 990, Part XII, 2C

“The executive committee engages the audit firm and monitors the progress of the audit. The auditor makes a formal presentation to the entire board, who approves the final documents.”

Raw XML AppendixShowing 400 of 484 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/Desc0MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ProgramServicesAmt03263
IRS990/OtherExpensesGrp/ProgramServicesAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt2162
IRS990/OtherExpensesGrp/TotalAmt03263
IRS990/OtherExpensesGrp/TotalAmt1808
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01007
IRS990/PayrollTaxesGrp/ProgramServicesAmt03322
IRS990/PayrollTaxesGrp/TotalAmt05035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE P ACKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACCESS POINTS
IRS990/ProgramServiceRevenueGrp/Desc2HOME ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3LARIMER COUNTY OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312600
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENTAL ASSISTANCE - THE ORGANIZATION PERFORMS SPECIFIC SERVICES UNDER CONTRACT FOR VARIOUS LOCAL GOVERNMENT AGENCIES TO FURTHER COMMUNITY ENHANCEMENT OF SERVICES FOR OLDER ADULTS. DURING 2019, THOSE SERVICES PERTAINED PRIMARILY TO TRANSPORTATION, SENIOR ACCESS POINTS, AND OTHER ASSISTANCE FOR OLDER ADULTS TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091534
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY GRANTS - ASSISTANCE TO INDIVIDUALS FOR EMERGENCY SITUATIONS TO ASSIST OLDER COUNTY RESIDENTS TO REMAIN INDEPENDENT. THESE MAY INCLUDE MEDICAL AND DENTAL, HOUSING, UTILITY, VISION, AND OTHER ASSISTANCE ON A ONE-TIME BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02060
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARMERS MARKET COLLABORATION WITH LARIMER COUNTY EXTENSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01331
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt064607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047269
IRS990/PYRevenuesLessExpensesAmt024937
IRS990/PYSalariesCompEmpBnftPaidAmt072025
IRS990/PYTotalExpensesAmt0137963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059571
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0803
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.59560
IRS990ScheduleA/PublicSupportTotal509Amt0415774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059388
IRS990ScheduleA/Total509Grp/TotalAmt0446756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457341
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165898
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0165898
IRS990ScheduleD/TotalRevenuePerForm990Amt0225469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S TREASURER AND IS PRESENTED AT THE FIRST BOARD MEETING SUBSEQUENT TO ITS COMPLETION. THE MEETING MAY BE SUBSEQUENT TO THE FORM 990 REQUIRED FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES, INCLUDING CONFLICT OF INTEREST, AND CURRENT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION CONSULTING AND RIDE SERVICES: PROGRAM SERVICE EXPENSES 24,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,494. A LITTLE HELP GRANT SERVICES: PROGRAM SERVICE EXPENSES 10,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,125. RURAL OUTREACH: PROGRAM SERVICE EXPENSES 783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783. COMMUNICATION AND PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 22,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,723. EMERGENCY GRANT CONSULTING: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE ENGAGES THE AUDIT FIRM AND MONITORS THE PROGRESS OF THE AUDIT. THE AUDITOR MAKES A FORMAL PRESENTATION TO THE ENTIRE BOARD, WHO APPROVES THE FINAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,473
Liabilities
$6,009
Net assets
$137,464
Revenue
$225,469
Expenses
$165,898
Net income
$59,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.98$1.52$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.68$1.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.08$1.77$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.11$2.71$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.65$1.63$2.35$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.25$1.66$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.63$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.60$0.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37$0.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.28$0.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$0.26$0.43$0.17