Civic Intelligence

Golden Spread Rural Frontier Coalition

990 • Fiscal year 2013 • EIN 85-0450733

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

PO Box 9688415

(575) 374-6207

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,352,264

Up $473,982 (+25%) from 2012

Net Assets

Up

$2,337,892

Up $488,188 (+26%) from 2012

Liabilities

Down

$14,372

Down $14,206 (-50%) from 2012

Revenue

Down

$1,071,024

Down $808,562 (-43%) from 2012

Expenses

Down

$582,836

Down $94,304 (-14%) from 2012

Net Income

Down

$488,188

Down $714,258 (-59%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $629,708Liabilities 2010: $57,399Net Assets 2010: $572,3092010Assets 2011: $689,636Liabilities 2011: $42,378Net Assets 2011: $647,2582011Assets 2012: $1,878,282Liabilities 2012: $28,578Net Assets 2012: $1,849,7042012Assets 2013: $2,352,264Liabilities 2013: $14,372Net Assets 2013: $2,337,8922013Assets 2014: $2,196,501Liabilities 2014: $22,975Net Assets 2014: $2,173,5262014Assets 2015: $123,936Net Assets 2015: $02015Assets 2016: $2,373,851Liabilities 2016: $57,454Net Assets 2016: $2,316,3972016Assets 2017: $2,579,807Liabilities 2017: $43,932Net Assets 2017: $2,535,8752017Assets 2018: $212,313Liabilities 2018: $72,845Net Assets 2018: $139,4682018Assets 2019: $1,658,527Liabilities 2019: $755,196Net Assets 2019: $903,3312019Assets 2020: $228,357Liabilities 2020: $123,584Net Assets 2020: $104,7732020Assets 2021: $4,272,806Liabilities 2021: $455,971Net Assets 2021: $3,816,8352021Assets 2022: $4,220,755Liabilities 2022: $475,475Net Assets 2022: $3,745,2802022Assets 2023: $4,042,682Liabilities 2023: $431,940Net Assets 2023: $3,610,7422023Assets 2024: $2,285,643Liabilities 2024: $423,088Net Assets 2024: $1,862,5552024

Highlighted filing

2013

Assets$2,352,264
Liabilities$14,372
Net Assets$2,337,892

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,6562010Revenue 2011: $845,548Expenses 2011: $770,599Net Income 2011: $74,9492011Revenue 2012: $1,879,586Expenses 2012: $677,140Net Income 2012: $1,202,4462012Revenue 2013: $1,071,024Expenses 2013: $582,836Net Income 2013: $488,1882013Revenue 2014: $853,426Expenses 2014: $562,317Net Income 2014: $291,1092014Revenue 2015: $0Expenses 2015: $33,748Net Income 2015: -$33,7482015Revenue 2016: $681,924Expenses 2016: $732,826Net Income 2016: -$50,9022016Revenue 2017: $898,813Expenses 2017: $679,335Net Income 2017: $219,4782017Revenue 2018: $686,350Expenses 2018: $668,108Net Income 2018: $18,2422018Revenue 2019: $853,898Expenses 2019: $916,772Net Income 2019: -$62,8742019Revenue 2020: $761,127Expenses 2020: $769,563Net Income 2020: -$8,4362020Revenue 2021: $1,167,227Expenses 2021: $1,044,308Net Income 2021: $122,9192021Revenue 2022: $1,168,418Expenses 2022: $1,239,973Net Income 2022: -$71,5552022Revenue 2023: $1,194,405Expenses 2023: $1,311,226Net Income 2023: -$116,8212023Revenue 2024: $1,264,052Expenses 2024: $1,323,058Net Income 2024: -$59,0062024

Highlighted filing

2013

Revenue$1,071,024
Expenses$582,836
Net Income$488,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,071,024
Mission and Program Overview

Mission

Golden Spread Rural Frontier Coalition (Organization) was incorporated under the laws of the State of New Mexico to provide planning, administrative services and financing to support non-profit businesses and economic growth initiates, which can respond to human services needs that the Board of Directors determines is appropriate, in the area of community and economic development, health, employment and housing opportunities and decent housing that is affordable to low and medium income people. Golden Spread Rural Frontier Coalition operates under a Board of Directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,349$130,278▼ $29,071
Cash and Non-Interest-Bearing Accounts$177,495$106,517▼ $70,978
Pledges and Grants Receivable$19,186$0▼ $19,186
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,878,282$2,352,264▲ $473,982
Other Assets Total$1,522,252$2,115,469▲ $593,217
Liabilities
Other Liabilities$22,185$11,727▼ $10,458
Accounts Payable and Accrued Expenses$6,393$2,645▼ $3,748
Total Liabilities$28,578$14,372▼ $14,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,704$2,337,892▲ $488,188
Total Net Assets Fund Balance$1,849,704$2,337,892▲ $488,188
Total Liabilities and Net Assets / Fund Balance$1,878,282$2,352,264▲ $473,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,974$117,865$221,839
Buildings$12,882$15,118$28,000
Leasehold Improvements$6,422$4,288$10,710
Land$7,000-$7,000
Other Assets Org$921,264--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ferdinand GarciaChairman
Bill BirdwellVice Chairman
Carrell BlakeleyMember
Rose RamirezMember
Amberly WardSecretary
Barbara FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,509
Program Service Revenue
$511,011
Investment Income
$3,700
Other Revenue
$85,804
Change in Net Assets
$488,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,605
Other Expenses$182,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,092$9,000-$359,092
Other Employee Benefits$41,513--$41,513
Depreciation Depletion$29,071--$29,071
Fees for Services Accounting$25,480--$25,480
Insurance$11,773--$11,773
Office Expenses$10,023--$10,023
Occupancy$7,225--$7,225
All Other Expenses$6,674--$6,674
Travel$4,645--$4,645
Other Expenses$3,354--$3,354
Advertising$1,908--$1,908
Total Functional Expenses$573,836$9,000$0$582,836
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$11,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

Revied by board president.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors approves compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

EIN
85-0450733
Phone
5753746207

Signing Officer

Name
Ferdinand Garcia
Title
Chairman
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
62

Preparer

Preparer
Terry Ogle CPA
Phone
5055661900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Selected by board of directors.

Raw XML AppendixShowing 400 of 434 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/AccountsPayableAccrExpnssGrp/BOYAmt06393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02645
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Golden Spread Rural Frontier Coalition (Organization) was incorporated under the laws of the State of New Mexico to provide planning, administrative services and financing to support non-profit businesses and economic growth initiates, which can respond to human services needs that the Board of Directors determines is appropriate, in the area of community and economic development, health, employment and housing opportunities and decent housing that is affordable to low and medium income people. Golden Spread Rural Frontier Coalition operates under a Board of Directors.
IRS990/AdvertisingGrp/ProgramServicesAmt01908
IRS990/AdvertisingGrp/TotalAmt01908
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06674
IRS990/AllOtherExpensesGrp/TotalAmt06674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Golden Spread Rural Frontier C
IRS990/BooksInCareOfDetail/PhoneNum05053746207
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 96
IRS990/BooksInCareOfDetail/USAddress/City0Clayton
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode088415
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177495
IRS990/CashNonInterestBearingGrp/EOYAmt0106517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03700
IRS990/CYOtherExpensesAmt0182231
IRS990/CYOtherRevenueAmt085804
IRS990/CYProgramServiceRevenueAmt0511011
IRS990/CYRevenuesLessExpensesAmt0488188
IRS990/CYSalariesCompEmpBnftPaidAmt0400605
IRS990/CYTotalExpensesAmt0582836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029071
IRS990/DepreciationDepletionGrp/TotalAmt029071
IRS990/Desc0Guardian Program provides home care for elderly and disabled individuals in our area. Individuals provided services through our Gardian Program vary between 10 to 50 during a year
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0437993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025480
IRS990/FeesForServicesAccountingGrp/TotalAmt025480
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ferdinand Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Birdwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara French
IRS990/Form990PartVIISectionAGrp/PersonNm3Amberly Ward
IRS990/Form990PartVIISectionAGrp/PersonNm4Rose Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrell Blakeley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0470509
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossReceiptsAmt01071024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011773
IRS990/InsuranceGrp/TotalAmt011773
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130278
IRS990/LandBldgEquipCostOrOtherBssAmt0267549
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Golden Spread Rural Frontier Coalition (Organization) was incorporated under the laws of the State of New Mexico to provide planning, administrative services and financing to support non-profit businesses and economic growth initiates, which can respond to human services needs that the Board of Directors determines is appropriate, in the area of community and economic development, health, employment and housing opportunities and decent housing that is affordable to low and medium income people. Golden Spread Rural Frontier Coalition operates under a Board of Directors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01849704
IRS990/NetAssetsOrFundBalancesEOYAmt02337892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07225
IRS990/OccupancyGrp/TotalAmt07225
IRS990/OfficeExpensesGrp/ProgramServicesAmt010023
IRS990/OfficeExpensesGrp/TotalAmt010023
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01522252
IRS990/OtherAssetsTotalGrp/EOYAmt02115469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041513
IRS990/OtherExpensesGrp/Desc0Vehicle Repairs
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt038965
IRS990/OtherExpensesGrp/ProgramServicesAmt136474
IRS990/OtherExpensesGrp/ProgramServicesAmt26639
IRS990/OtherExpensesGrp/ProgramServicesAmt33354
IRS990/OtherExpensesGrp/TotalAmt038965
IRS990/OtherExpensesGrp/TotalAmt136474
IRS990/OtherExpensesGrp/TotalAmt26639
IRS990/OtherExpensesGrp/TotalAmt33354
IRS990/OtherLiabilitiesGrp/BOYAmt022185
IRS990/OtherLiabilitiesGrp/EOYAmt011727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085804
IRS990/OtherRevenueTotalAmt085804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531930
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees And Fares
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474833
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Program provides transportation for low income, disabled and elderly residents in Union County and surrounding areas. Residents served range from 75 ti 100 during a year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135843
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Youth and Family
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971657
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197148
IRS990/PYOtherRevenueAmt0649735
IRS990/PYProgramServiceRevenueAmt0258194
IRS990/PYRevenuesLessExpensesAmt01202446
IRS990/PYSalariesCompEmpBnftPaidAmt0479992
IRS990/PYTotalExpensesAmt0677140
IRS990/PYTotalRevenueAmt01879586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0488188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03704411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704411
IRS990ScheduleA/TotalSupportAmt03704411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt012882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221839
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1693126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2219086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3921264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in limited partnership
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment Income Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Notes Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02115469
IRS990ScheduleD/TotalLiabilityAmt011727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revied by board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Selected by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01878282
IRS990/TotalAssetsEOYAmt02352264
IRS990/TotalAssetsGrp/BOYAmt01878282
IRS990/TotalAssetsGrp/EOYAmt02352264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470509
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028578
IRS990/TotalLiabilitiesEOYAmt014372
IRS990/TotalLiabilitiesGrp/BOYAmt028578
IRS990/TotalLiabilitiesGrp/EOYAmt014372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01849704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02337892
IRS990/TotalProgramServiceExpensesAmt0573836
IRS990/TotalProgramServiceRevenueAmt0511011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01878282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02352264
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04645
IRS990/TravelGrp/TotalAmt04645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.42$1.86$1.26$1.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.43$3.61$1.19$1.31$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.48$3.75$1.17$1.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.46$3.82$1.17$1.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.10$0.76$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.76$0.90$0.85$0.92$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.69$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.04$2.54$0.90$0.68$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.32$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.00$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.17$0.85$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.07$0.58$0.49
2012Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$1.88$0.68$1.20
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.85$0.77$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$0.89