Civic Intelligence

Churchill Council on Alcohol and Other Drugs

990 • Fiscal year 2018 • EIN 88-0124514

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileN/A
PO Box 1240Fallon, NV 89407

(775) 423-1412

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,083

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,354,867

Up $714,132 (+27%) from 2017

Net Assets

Up

$2,009,013

Up $780,136 (+63%) from 2017

Liabilities

Down

$1,345,854

Down $66,004 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$4,284,420

Up $968,528 (+29%) from 2017

Expenses

Up

$3,504,284

Up $423,740 (+14%) from 2017

Net Income

Up

$780,136

Up $544,788 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,254,975Liabilities 2011: $1,551,240Net Assets 2011: $703,7352011Assets 2012: $2,303,270Liabilities 2012: $1,461,045Net Assets 2012: $842,2252012Assets 2013: $2,260,318Liabilities 2013: $1,473,186Net Assets 2013: $787,1322013Assets 2014: $2,208,117Liabilities 2014: $1,442,171Net Assets 2014: $765,9462014Assets 2015: $2,048,134Liabilities 2015: $1,398,864Net Assets 2015: $649,2702015Assets 2016: $2,442,108Liabilities 2016: $1,448,579Net Assets 2016: $993,5292016Assets 2017: $2,640,735Liabilities 2017: $1,411,858Net Assets 2017: $1,228,8772017Assets 2018: $3,354,867Liabilities 2018: $1,345,854Net Assets 2018: $2,009,0132018Assets 2019: $3,772,657Liabilities 2019: $1,138,492Net Assets 2019: $2,634,1652019Assets 2020: $4,476,186Liabilities 2020: $1,949,830Net Assets 2020: $2,526,3562020Assets 2021: $4,382,748Liabilities 2021: $749,582Net Assets 2021: $3,633,1662021Assets 2022: $4,897,620Liabilities 2022: $312,994Net Assets 2022: $4,584,6262022Assets 2023: $5,707,105Liabilities 2023: $488,325Net Assets 2023: $5,218,7802023Assets 2024: $6,369,790Liabilities 2024: $1,707,422Net Assets 2024: $4,662,3682024

Highlighted filing

2018

Assets$3,354,867
Liabilities$1,345,854
Net Assets$2,009,013
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,359,249Expenses 2011: $2,378,428Net Income 2011: -$19,1792011Revenue 2012: $2,782,851Expenses 2012: $2,644,361Net Income 2012: $138,4902012Revenue 2013: $2,734,598Expenses 2013: $2,789,691Net Income 2013: -$55,0932013Revenue 2014: $2,956,681Expenses 2014: $2,977,867Net Income 2014: -$21,1862014Revenue 2015: $2,796,859Expenses 2015: $2,913,535Net Income 2015: -$116,6762015Revenue 2016: $3,277,569Expenses 2016: $2,933,310Net Income 2016: $344,2592016Revenue 2017: $3,315,892Expenses 2017: $3,080,544Net Income 2017: $235,3482017Revenue 2018: $4,284,420Expenses 2018: $3,504,284Net Income 2018: $780,1362018Revenue 2019: $5,140,719Expenses 2019: $4,515,567Net Income 2019: $625,1522019Revenue 2020: $4,859,296Expenses 2020: $4,967,105Net Income 2020: -$107,8092020Revenue 2021: $5,753,482Expenses 2021: $4,646,671Net Income 2021: $1,106,8112021Revenue 2022: $6,075,713Expenses 2022: $5,124,253Net Income 2022: $951,4602022Revenue 2023: $5,731,062Expenses 2023: $5,289,216Net Income 2023: $441,8462023Revenue 2024: $5,787,306Expenses 2024: $6,289,468Net Income 2024: -$502,1622024

Highlighted filing

2018

Revenue$4,284,420
Expenses$3,504,284
Net Income$780,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.2
Gross Receipts
$4,284,420
Mission and Program Overview

Mission

Alcohol and drug abuse rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,036$1,828,712▲ $79,676
Cash and Non-Interest-Bearing Accounts$442,433$1,021,274▲ $578,841
Pledges and Grants Receivable$292,393$327,986▲ $35,593
Accounts Receivable$114,181$139,496▲ $25,315
Prepaid Expenses and Deferred Charges$23,015$19,116▼ $3,899
Inventories for Sale or Use$13,573$13,974▲ $401
Savings and Temporary Cash Investments$6,104$4,309▼ $1,795
Total Assets$2,640,735$3,354,867▲ $714,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,636$1,112,237▼ $48,399
Accounts Payable and Accrued Expenses$251,222$233,617▼ $17,605
Total Liabilities$1,411,858$1,345,854▼ $66,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,877$2,009,013▲ $780,136
Total Net Assets Fund Balance$1,228,877$2,009,013▲ $780,136
Total Liabilities and Net Assets / Fund Balance$2,640,735$3,354,867▲ $714,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,735$312,170$1,288,905
Land$683,569-$683,569
Other Land Buildings$32,029$303,953$335,982
Leasehold Improvements$111,761$34,259$146,020
Equipment$24,618$117,965$142,583
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lana RobardsExecutive DirectorFT$78,083$78,083
Lana Robards--$78,083$78,083

Board Members and Trustees

NameTitle
Ron MarrujoChairperson
Vaughna BendicksonVice Chair
Carl ErquiagaMember
Jacob SommerMember
James RichardsonMember
Tedd McdonaldMember
Joe LaneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,889
Program Service Revenue
$2,639,385
Investment Income
$351
Other Revenue
$35,795
All Other Contributions
$5,555
Change in Net Assets
$780,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,284,420
Total Revenue per Audited Statements
$4,284,420
Total Revenue per Form 990
$4,284,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,908
Other Expenses$1,346,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,876$476,743$0$1,885,619
All Other Expenses$631,851$102,052$0$733,903
Payroll Taxes$143,712$50,494$0$194,206
Insurance$92,009$74,401$0$166,410
Travel$68,482$20,717$0$89,199
Current Officers, Directors, Trustees, and Key Employees$39,042$39,041$0$78,083
Interest$0$65,797$0$65,797
Depreciation Depletion$56,289$0$0$56,289
Other Expenses$0$12,049$0$12,049
Advertising$0$4,695$0$4,695
Office Expenses$0$4,572$0$4,572
Fees for Services Accounting$507$500$0$1,007
Total Functional Expenses$2,653,223$851,061$0$3,504,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,504,284
Total Expenses per Audited Statements$3,504,284
Total Expenses per Form 990$3,504,284
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Churchill Council Oaod Dba New Frontier
EIN
88-0124514
Phone
7754231412
Address
PO BOX 1240, FALLON, NV 89407

Signing Officer

Name
Lana Robards
Title
Executive Director
Phone
7754231412
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Robards
Formed
1971
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
15

Preparer

Firm
Sanford & Company Chtd
Address
801 S Rancho Drive Quail Park 1 Sui, Las Vegas, NV 89106-3860
Preparer
John Sanford
Phone
7023821141
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Voting board members have meetings; no committees; 1 on-staff executive director”

Pt VI, Line 11B

“Reviewed by executive director that discusses return with the board members”

Pt VI, Line 15A

“Approval per board minutes for original appointment and salary”

Pt VI, Line 15B

“Key employees approved by exec. Director and/or supervisors handled by procedures through human resource dept.”

Form 990, Part IX, Line 24E

“Bank charges 7151. 0. 7151. 0.”

Form 990, Part IX, Line 24E

“Bond, fees, tax 3870. 0. 3870. 0.”

Form 990, Part IX, Line 24E

“Contributions including food distribution 266671. 260465. 6206. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2725. 0. 2725. 0.”

Form 990, Part IX, Line 24E

“Non employee compensation 14584. 12909. 1675. 0.”

Form 990, Part IX, Line 24E

“Professional services 111847. 111847. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 21572. 21572. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation expenses 5907. 5907. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 25534. 25534. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 85157. 65510. 19647. 0.”

Form 990, Part IX, Line 24E

“Supplies -food, household, other 96469. 50957. 45512. 0.”

Form 990, Part IX, Line 24E

“Utilities and telephone 78702. 63436. 15266. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 13714. 13714. 0. 0.”

Raw XML AppendixShowing 400 of 488 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/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312049
IRS990/OtherExpensesGrp/ProgramServicesAmt0126092
IRS990/OtherExpensesGrp/ProgramServicesAmt170879
IRS990/OtherExpensesGrp/ProgramServicesAmt215484
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0126092
IRS990/OtherExpensesGrp/TotalAmt170879
IRS990/OtherExpensesGrp/TotalAmt215484
IRS990/OtherExpensesGrp/TotalAmt312049
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MEALS, RECOVER, MISC
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2552
IRS990/OtherRevenueTotalAmt016946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01885619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143712
IRS990/PayrollTaxesGrp/TotalAmt0194206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019116
IRS990/PrincipalOfficerNm0LANA ROBARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES, WITH DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAB AND OTHER TESTING
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICALS/EVALUATIONS AND OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02146152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371140
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL ASSISTANCE OF PERISHABLE AND NON-PERISHABLE FOOD COMMODITIES ARE DISTRIBUTED TO THE GENERAL PUBLIC AS NEED IS PRESENTED. THE LISTED EXPENSES OF $168,392 ARE REPRESENTATIVE OF THE FAIR VALUE OF THE AWARD RECEIVED AND THEN EXPENSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01786518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt01213586
IRS990/PYOtherRevenueAmt048494
IRS990/PYProgramServiceRevenueAmt01480744
IRS990/PYRevenuesLessExpensesAmt0235348
IRS990/PYSalariesCompEmpBnftPaidAmt01866958
IRS990/PYTotalExpensesAmt03080544
IRS990/PYTotalRevenueAmt03315892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0780136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018849
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01947198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01540897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08433337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046742
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08433337
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01947198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01549835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01540897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08433337
IRS990ScheduleA/TotalSupportAmt08480079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288905
IRS990ScheduleD/EquipmentGrp/BookValueAmt024618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142583
IRS990ScheduleD/ExpensesSubtotalAmt03504284
IRS990ScheduleD/LandGrp/BookValueAmt0683569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0683569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335982
IRS990ScheduleD/RevenueSubtotalAmt04284420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828712
IRS990ScheduleD/TotalExpensesPerForm990Amt03504284
IRS990ScheduleD/TotalRevenuePerForm990Amt04284420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04284420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03504284
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LANA ROBARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING BOARD MEMBERS HAVE MEETINGS; NO COMMITTEES; 1 ON-STAFF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR THAT DISCUSSES RETURN WITH THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL PER BOARD MINUTES FOR ORIGINAL APPOINTMENT AND SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES APPROVED BY EXEC. DIRECTOR AND/OR SUPERVISORS HANDLED BY PROCEDURES THROUGH HUMAN RESOURCE DEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 7151. 0. 7151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOND, FEES, TAX 3870. 0. 3870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS INCLUDING FOOD DISTRIBUTION 266671. 260465. 6206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 2725. 0. 2725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON EMPLOYEE COMPENSATION 14584. 12909. 1675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 111847. 111847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX 21572. 21572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECREATION EXPENSES 5907. 5907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT 25534. 25534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 85157. 65510. 19647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES -FOOD, HOUSEHOLD, OTHER 96469. 50957. 45512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES AND TELEPHONE 78702. 63436. 15266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE EXPENSES 13714. 13714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,867
Liabilities
$1,345,854
Net assets
$2,009,013
Revenue
$4,284,420
Expenses
$3,504,284
Net income
$780,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$1.71$4.66$5.79$6.29$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.49$5.22$5.73$5.29$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.31$4.58$6.08$5.12$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.75$3.63$5.75$4.65$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.95$2.53$4.86$4.97$0.11
2019Summary only. Only limited summary data is available for this year.$3.77$1.14$2.63$5.14$4.52$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.35$2.01$4.28$3.50$0.78
2017Summary only. Only limited summary data is available for this year.$2.64$1.41$1.23$3.32$3.08$0.24
2016Summary only. Only limited summary data is available for this year.$2.44$1.45$0.99$3.28$2.93$0.34
2015Summary only. Only limited summary data is available for this year.$2.05$1.40$0.65$2.80$2.91$0.12
2014Summary only. Only limited summary data is available for this year.$2.21$1.44$0.77$2.96$2.98$0.02
2013Summary only. Only limited summary data is available for this year.$2.26$1.47$0.79$2.73$2.79$0.06
2012Summary only. Only limited summary data is available for this year.$2.30$1.46$0.84$2.78$2.64$0.14
2011Summary only. Only limited summary data is available for this year.$2.25$1.55$0.70$2.36$2.38$0.02
Peer Organizations

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