Civic Intelligence

Community Chest Inc.

990 • Fiscal year 2017 • EIN 88-0266600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.COMMUNITYCHESTNEVADA.NET

View Organization Page

PO Box 980Virginia City, NV 89440

(775) 847-9311

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,574

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,146,711

Down $192,665 (-14%) from 2016

Net Assets

Down

$484,328

Down $679,460 (-58%) from 2016

Liabilities

Up

$662,383

Up $486,795 (+277%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$2,318,763

Down $350,953 (-13%) from 2016

Expenses

Up

$2,998,223

Up $928,787 (+45%) from 2016

Net Income

Down

-$679,460

Down $1,279,740 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $379,699Liabilities 2011: $262,711Net Assets 2011: $116,9882011Assets 2012: $492,458Liabilities 2012: $242,996Net Assets 2012: $249,4622012Assets 2013: $595,089Liabilities 2013: $220,065Net Assets 2013: $375,0242013Assets 2014: $601,627Liabilities 2014: $104,374Net Assets 2014: $497,2532014Assets 2015: $673,834Liabilities 2015: $110,326Net Assets 2015: $563,5082015Assets 2016: $1,339,376Liabilities 2016: $175,588Net Assets 2016: $1,163,7882016Assets 2017: $1,146,711Liabilities 2017: $662,383Net Assets 2017: $484,3282017Assets 2018: $847,232Liabilities 2018: $516,431Net Assets 2018: $330,8012018Assets 2019: $994,525Liabilities 2019: $608,511Net Assets 2019: $386,0142019Assets 2020: $1,245,778Liabilities 2020: $1,033,462Net Assets 2020: $212,3162020Assets 2021: $1,285,347Liabilities 2021: $801,513Net Assets 2021: $483,8342021Assets 2022: $1,471,096Liabilities 2022: $924,063Net Assets 2022: $547,0332022Assets 2023: $1,480,310Liabilities 2023: $817,111Net Assets 2023: $663,1992023

Highlighted filing

2017

Assets$1,146,711
Liabilities$662,383
Net Assets$484,328
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,614,145Expenses 2011: $1,712,183Net Income 2011: -$98,0382011Revenue 2012: $1,321,262Expenses 2012: $1,188,788Net Income 2012: $132,4742012Revenue 2013: $1,603,380Expenses 2013: $1,477,818Net Income 2013: $125,5622013Revenue 2014: $1,752,373Expenses 2014: $1,630,144Net Income 2014: $122,2292014Revenue 2015: $1,815,786Expenses 2015: $1,749,531Net Income 2015: $66,2552015Revenue 2016: $2,669,716Expenses 2016: $2,069,436Net Income 2016: $600,2802016Revenue 2017: $2,318,763Expenses 2017: $2,998,223Net Income 2017: -$679,4602017Revenue 2018: $2,096,131Expenses 2018: $2,249,657Net Income 2018: -$153,5262018Revenue 2019: $2,509,933Expenses 2019: $2,479,191Net Income 2019: $30,7422019Revenue 2020: $2,527,247Expenses 2020: $2,700,945Net Income 2020: -$173,6982020Revenue 2021: $3,454,088Expenses 2021: $3,159,929Net Income 2021: $294,1592021Revenue 2022: $2,206,370Expenses 2022: $2,165,812Net Income 2022: $40,5582022Revenue 2023: $4,365,784Expenses 2023: $4,249,618Net Income 2023: $116,1662023

Highlighted filing

2017

Revenue$2,318,763
Expenses$2,998,223
Net Income-$679,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,323,804
Mission and Program Overview

Mission

Community chest's mission is to act as a catalyst for change and a center for resources to help people help themselves and others as we build strong and healthy families and communities.

To act as a catalyst for change and a center for resources to help people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,438$549,588▲ $317,150
Pledges and Grants Receivable$288,532$298,134▲ $9,602
Cash and Non-Interest-Bearing Accounts$810,472$281,698▼ $528,774
Prepaid Expenses and Deferred Charges$7,934$17,291▲ $9,357
Total Assets$1,339,376$1,146,711▼ $192,665
Liabilities
Unsecured Notes Loans Payable-$348,470-
Accounts Payable and Accrued Expenses$120,433$298,374▲ $177,941
Deferred Revenue$55,155$15,539▼ $39,616
Total Liabilities$175,588$662,383▲ $486,795
Net Assets / Fund Balance
Unrestricted Net Assets$288,086$358,149▲ $70,063
Temporarily Rstr Net Assets$867,942$118,419▼ $749,523
Permanently Rstr Net Assets$7,760$7,760→ $0
Total Net Assets Fund Balance$1,163,788$484,328▼ $679,460
Total Liabilities and Net Assets / Fund Balance$1,339,376$1,146,711▼ $192,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,657$115,862$510,519
Equipment$39,767$135,968$175,735
Land$109,736-$109,736
Other Land Buildings$5,428$27,547$32,975
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SchoenExecutive DirectorFT$52,410$10,164$62,574

Board Members and Trustees

NameTitle
Cherie NevinPresident
Harriet CummingsVice President
Chad SprongDirector
Lucy PittoDirector
Shannon ParsonsDirector
Suzanne ValdezDirector
Michelle GambleSecretary/ Treasurer
Cierra FrisbyYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,910
Program Service Revenue
$61,894
Investment Income
$-5,041
Other Revenue
$0
All Other Contributions
$498,106
Change in Net Assets
$-679,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,318,763
Total Revenue per Form 990
$2,318,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,642
Salaries, Compensation, and Employee Benefits$1,181,541
Total Fundraising Expense$92,743
Grants and Similar Amounts Paid$11,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,855$105,694$57,555$918,104
Fees for Services Other$261,074$18,877-$279,951
Office Expenses$197,230$16,927$340$214,497
Travel$129,345$1,830-$131,175
Other Employee Benefits$80,698$10,902$5,731$97,331
Payroll Taxes$67,562$10,875$6,655$85,092
Occupancy$71,564$3,739-$75,303
Current Officers, Directors, Trustees, and Key Employees$18,772$21,901$21,901$62,574
Insurance$588$29,736-$30,324
Depreciation Depletion-$29,517-$29,517
Pension Plan Contributions$16,243$1,636$561$18,440
Grants to Domestic Individuals$11,040--$11,040
Fees for Services Accounting-$3,273-$3,273
Other Expenses$1,514--$1,514
Interest$1,388$3-$1,391
Total Functional Expenses$2,650,570$254,910$92,743$2,998,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,998,223
Total Expenses per Audited Statements$2,998,223
Total Expenses per Form 990$2,998,223
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
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

Governance Explanations

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

“The board reviews the draft of the form 990 for accuracy. The staff ensures that the figures agree with the audit and changes are made prior to the issuance of the final return.”

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

“The board of directors are required to disclose possible conflict of interest when it arises, it is then addressed by the board to determine if a conflict does exist.”

Form 990, Part VI, Section B, Line 15

“Board members review the executive director annually, compare to various information on pay rates in the area, discuss performance and decide on annual pay rates and is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Organization makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Chest Inc
EIN
88-0266600
Phone
7758479311
Address
PO BOX 980, VIRGINIA CITY, NV 89440

Signing Officer

Name
Erik Schoen
Title
Executive Director
Phone
7758479311
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Schoen
Formed
1991
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
17

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, X1, LINE 2C:

“The process for the selection of auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), qualifies for the charitable contribution deduction and has been classified as an organization that normally receives a substantial part of its support from a governmental unit or from the general public as provided in internal revenue code 170(b)(1)(a)(vi). Management annually reviews its tax positions, which are not expected to materially change within the next twelve months and are summarized as follows: " it has not engaged in activities that would jeopardize its tax-exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require financial statement recognition accordingly, no provision for income taxes has been made.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010875
IRS990/PayrollTaxesGrp/ProgramServicesAmt067562
IRS990/PayrollTaxesGrp/TotalAmt085092
IRS990/PensionPlanContributionsGrp/FundraisingAmt0561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016243
IRS990/PensionPlanContributionsGrp/TotalAmt018440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017291
IRS990/PrincipalOfficerNm0ERIK SCHOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15385
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING HIGH QUALITY SERVICE LEARNING PROGRAMS IN SCHOOLS. SERVICE LEARNING IS AN EDUCATIONAL METHOD WHICH ENGAGES YOUNG PEOPLE IN SERVICE TO THEIR COMMUNITIES AS A MEANS OF ENRICHING ACADEMIC LEARNING AND PROMOTING PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051468
IRS990/ProgSrvcAccomActy3Grp/Desc0STOREY COUNTY CARING COMMUNITIES PROJECT - COMMUNITY CHEST, INC. WORKS WITH STOREY COUNTY SCHOOL DISTRICT TO PROVIDE AFTER SCHOOL AND SUMMER YOUTH PROGRAMS AT THE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02615462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011669
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0872048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054254
IRS990/PYRevenuesLessExpensesAmt0600280
IRS990/PYSalariesCompEmpBnftPaidAmt01185719
IRS990/PYTotalExpensesAmt02069436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02669716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-679460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02261910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02615462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01521548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09823631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt09502911
IRS990ScheduleA/SubstantialContributorsTotAmt0320720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02261910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02615462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01521548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09823631
IRS990ScheduleA/TotalSupportAmt09940424
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510519
IRS990ScheduleD/EquipmentGrp/BookValueAmt039767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02998223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02318763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS PROVIDED IN INTERNAL REVENUE CODE 170(B)(1)(A)(VI). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE NOT EXPECTED TO MATERIALLY CHANGE WITHIN THE NEXT TWELVE MONTHS AND ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549588
IRS990ScheduleD/TotalExpensesPerForm990Amt02998223
IRS990ScheduleD/TotalRevenuePerForm990Amt02318763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02318763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02998223
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FOR FOOD, SHELTER, UTLITIES, AND OTHER NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ALL ASSISTANCE IS PAID DIRECTLY TO THE BUSINESS OR ORGANIZATION PROVIDING THE ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST AND FAIR VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT OF THE FORM 990 FOR ACCURACY. THE STAFF ENSURES THAT THE FIGURES AGREE WITH THE AUDIT AND CHANGES ARE MADE PRIOR TO THE ISSUANCE OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WHEN IT ARISES, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTOR ANNUALLY, COMPARE TO VARIOUS INFORMATION ON PAY RATES IN THE AREA, DISCUSS PERFORMANCE AND DECIDE ON ANNUAL PAY RATES AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE SELECTION OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0867942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118419
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01339376
IRS990/TotalAssetsEOYAmt01146711
IRS990/TotalAssetsGrp/BOYAmt01339376
IRS990/TotalAssetsGrp/EOYAmt01146711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02261910
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02650570
IRS990/TotalFunctionalExpensesGrp/TotalAmt02998223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175588
IRS990/TotalLiabilitiesEOYAmt0662383
IRS990/TotalLiabilitiesGrp/BOYAmt0175588
IRS990/TotalLiabilitiesGrp/EOYAmt0662383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484328
IRS990/TotalOtherCompensationAmt010164
IRS990/TotalProgramServiceExpensesAmt02650570
IRS990/TotalProgramServiceRevenueAmt061894
IRS990/TotalReportableCompFromOrgAmt052410
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02318763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01830
IRS990/TravelGrp/ProgramServicesAmt0129345
IRS990/TravelGrp/TotalAmt0131175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,711
Liabilities
$662,383
Net assets
$484,328
Revenue
$2,318,763
Expenses
$2,998,223
Net income
-$679,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.82$0.66$4.37$4.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.92$0.55$2.21$2.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.80$0.48$3.45$3.16$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.03$0.21$2.53$2.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.39$2.51$2.48$0.03
2018Summary only. Only limited summary data is available for this year.$0.85$0.52$0.33$2.10$2.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.48$2.32$3.00$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.16$2.67$2.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.82$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.75$1.63$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$1.60$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$1.61$1.71$0.10