Civic Intelligence

Partnership for Economic Development Inc.

990 • Fiscal year 2022 • EIN 86-0833573

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2024

Organization ProfileLAKEHAVASU.ORG

View Organization Page

314 London Bridge RoadLake Havasu City, AZ 86403

(928) 505-7333

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,137

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,481,969

Down $19,812 (-0.4%) from 2021

Net Assets

Down

$4,455,447

Down $21,869 (-0.5%) from 2021

Liabilities

Up

$26,522

Up $2,057 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$527,104

Down $92,546 (-15%) from 2021

Expenses

Up

$548,973

Up $76,652 (+16%) from 2021

Net Income

Down

-$21,869

Down $169,198 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,014,027Liabilities 2012: $77,939Net Assets 2012: $936,0882012Assets 2013: $957,974Liabilities 2013: $11,450Net Assets 2013: $946,5242013Assets 2014: $1,008,052Liabilities 2014: $11,451Net Assets 2014: $996,6012014Assets 2015: $1,107,523Liabilities 2015: $22,460Net Assets 2015: $1,085,0632015Assets 2016: $1,243,756Liabilities 2016: $9,640Net Assets 2016: $1,234,1162016Assets 2017: $3,393,028Liabilities 2017: $9,084Net Assets 2017: $3,383,9442017Assets 2018: $3,204,777Liabilities 2018: $14,416Net Assets 2018: $3,190,3612018Assets 2019: $4,441,106Liabilities 2019: $8,706Net Assets 2019: $4,432,4002019Assets 2020: $4,405,204Liabilities 2020: $75,217Net Assets 2020: $4,329,9872020Assets 2021: $4,501,781Liabilities 2021: $24,465Net Assets 2021: $4,477,3162021Assets 2022: $4,481,969Liabilities 2022: $26,522Net Assets 2022: $4,455,4472022Assets 2023: $4,580,644Liabilities 2023: $38,277Net Assets 2023: $4,542,3672023Assets 2024: $3,792,917Liabilities 2024: $19,428Net Assets 2024: $3,773,4892024Assets 2025: $4,143,886Liabilities 2025: $159,409Net Assets 2025: $3,984,4772025

Highlighted filing

2022

Assets$4,481,969
Liabilities$26,522
Net Assets$4,455,447
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $400,245Expenses 2012: $621,865Net Income 2012: -$221,6202012Revenue 2013: $393,814Expenses 2013: $383,378Net Income 2013: $10,4362013Revenue 2014: $424,972Expenses 2014: $374,895Net Income 2014: $50,0772014Revenue 2015: $472,299Expenses 2015: $383,837Net Income 2015: $88,4622015Revenue 2016: $588,526Expenses 2016: $439,473Net Income 2016: $149,0532016Revenue 2017: $2,625,468Expenses 2017: $475,640Net Income 2017: $2,149,8282017Revenue 2018: $634,738Expenses 2018: $828,321Net Income 2018: -$193,5832018Revenue 2019: $2,016,190Expenses 2019: $774,151Net Income 2019: $1,242,0392019Revenue 2020: $727,268Expenses 2020: $829,681Net Income 2020: -$102,4132020Revenue 2021: $619,650Expenses 2021: $472,321Net Income 2021: $147,3292021Revenue 2022: $527,104Expenses 2022: $548,973Net Income 2022: -$21,8692022Revenue 2023: $581,792Expenses 2023: $494,872Net Income 2023: $86,9202023Revenue 2024: $7,213,008Expenses 2024: $7,981,886Net Income 2024: -$768,8782024Revenue 2025: $678,146Expenses 2025: $467,158Net Income 2025: $210,9882025

Highlighted filing

2022

Revenue$527,104
Expenses$548,973
Net Income-$21,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2024
Return Version
2021v4.1
Gross Receipts
$734,492
Mission and Program Overview

Mission

Educate the public and promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,355,702$2,404,791▼ $950,911
Cash and Non-Interest-Bearing Accounts$209,787$444,929▲ $235,142
Land, Buildings, and Equipment, Net$611,804$397,492▼ $214,312
Accounts Receivable-$125,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$4,501,781$4,481,969▼ $19,812
Other Assets Total$324,488$1,109,757▲ $785,269
Liabilities
Accounts Payable and Accrued Expenses$20,465$22,522▲ $2,057
Deferred Revenue$4,000$4,000→ $0
Total Liabilities$24,465$26,522▲ $2,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,976,016$2,954,147▼ $21,869
Net Assets With Donor Restrictions$1,501,300$1,501,300→ $0
Total Net Assets Fund Balance$4,477,316$4,455,447▼ $21,869
Total Liabilities and Net Assets / Fund Balance$4,501,781$4,481,969▼ $19,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$385,427-$385,427
Leasehold Improvements$6,152$114,129$120,281
Equipment$5,045$24,716$29,761
Other Land Buildings$868$12,674$13,542
Other Assets Org$1,107,657--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GrayPresident & CEOFT$125,137$125,137

Board Members and Trustees

NameTitle
Lisa Van EllaChairman
Lisa Pender-whiteDirector
Luke StillDirector
Mark DurhamDirector
Rebecca StoneDirector
Ross HobdayDirector
Ralph TapscottSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$49,004
Program Service Revenue
$532,200
Investment Income
$-54,100
Other Revenue
$0
All Other Contributions
$49,004
Change in Net Assets
$-21,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,775
Salaries, Compensation, and Employee Benefits$265,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,945$37,116-$140,061
Current Officers, Directors, Trustees, and Key Employees$91,976$33,161-$125,137
All Other Expenses$58,206$5,000-$63,206
Other Expenses$33,020--$33,020
Travel$11,928--$11,928
Depreciation Depletion$6,033--$6,033
Insurance$3,549$1,279-$4,828
Office Expenses-$3,907-$3,907
Conferences and Meetings$2,604--$2,604
Advertising$1,826--$1,826
Total Functional Expenses$468,510$80,463$0$548,973
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“Form 990 will be reviewed by the board at a regularly scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure statement is provided by each board member.”

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

“Reviewed and approved annually by the board of directors.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partnership for Economic Development
EIN
86-0833573
Phone
9285057333
Address
314 LONDON BRIDGE ROAD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
James Gray
Title
President & CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
94 ACOMA BLVD S STE 201, LAKE HAVASU CITY, AZ 86403
Preparer
Andrew S Campbell CPA
Phone
9284532290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS PARK: Column (A) - Total = $5939; Column (B) - Program Services = $5939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY INVESTMENTS: Column (A) - Total = $3038; Column (B) - Program Services = $3038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREATIVE COMRADES PROJECT: Column (A) - Total = $5143; Column (B) - Program Services = $5143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOWNTOWN PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $5453; Column (B) - Program Services = $5453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION & TRAINING: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL & PROFESSIONAL FEES: Column (A) - Total = $15408; Column (B) - Program Services = $11325; Column (C) - Management & General = $4083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LHC - ATTRACTION: Column (A) - Total = $18209; Column (B) - Program Services = $18209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCCUPANCY: Column (A) - Total = $3059; Column (B) - Program Services = $2249; Column (C) - Management & General = $810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5760; Column (B) - Program Services = $5760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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/InsuranceGrp/TotalAmt04828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397492
IRS990/LandBldgEquipCostOrOtherBssAmt0549011
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207388
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE PUBLIC AND PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04477316
IRS990/NetAssetsOrFundBalancesEOYAmt04455447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02976016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02954147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03907
IRS990/OfficeExpensesGrp/TotalAmt03907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324488
IRS990/OtherAssetsTotalGrp/EOYAmt01109757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COWORK PROJECT
IRS990/OtherExpensesGrp/Desc2FIRST FRIDAY EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS RETENTION & EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt075423
IRS990/OtherExpensesGrp/ProgramServicesAmt143650
IRS990/OtherExpensesGrp/ProgramServicesAmt237350
IRS990/OtherExpensesGrp/ProgramServicesAmt333020
IRS990/OtherExpensesGrp/TotalAmt075423
IRS990/OtherExpensesGrp/TotalAmt143650
IRS990/OtherExpensesGrp/TotalAmt237350
IRS990/OtherExpensesGrp/TotalAmt333020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CO WORK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAKE HAVASU CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206190
IRS990/PYProgramServiceRevenueAmt0516500
IRS990/PYRevenuesLessExpensesAmt0147329
IRS990/PYSalariesCompEmpBnftPaidAmt0266131
IRS990/PYTotalExpensesAmt0472321
IRS990/PYTotalRevenueAmt0619650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03355702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02404791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt02845304
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0601667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0609507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0565890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02777064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02845304
IRS990ScheduleA/TotalSupportAmt02956347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029761
IRS990ScheduleD/LandGrp/BookValueAmt0385427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385427
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11107657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01109757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENT IS PROVIDED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS PARK: Column (A) - Total = $5939; Column (B) - Program Services = $5939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY INVESTMENTS: Column (A) - Total = $3038; Column (B) - Program Services = $3038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREATIVE COMRADES PROJECT: Column (A) - Total = $5143; Column (B) - Program Services = $5143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOWNTOWN PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $5453; Column (B) - Program Services = $5453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION & TRAINING: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEGAL & PROFESSIONAL FEES: Column (A) - Total = $15408; Column (B) - Program Services = $11325; Column (C) - Management & General = $4083; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LHC - ATTRACTION: Column (A) - Total = $18209; Column (B) - Program Services = $18209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OCCUPANCY: Column (A) - Total = $3059; Column (B) - Program Services = $2249; Column (C) - Management & General = $810; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $5760; Column (B) - Program Services = $5760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,969
Liabilities
$26,522
Net assets
$4,455,447
Revenue
$527,104
Expenses
$548,973
Net income
-$21,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.16$3.98$0.68$0.47$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$7.21$7.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.46$0.53$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.02$4.48$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$0.73$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$2.02$0.77$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.63$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$2.63$0.48$2.15
2016Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.59$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.47$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.42$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.08$0.94$0.40$0.62$0.22