Civic Intelligence

Restart

990 • Fiscal year 2016 • EIN 88-0272955

Jul 01, 2015 to Jun 30, 2016 • Filed on May 31, 2017

Organization ProfileRESTARTRENO.ORG
335 Record Street No 155Reno, NV 89512

(775) 324-2622

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$283,655

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$354,225

Down $219,960 (-38%) from 2015

Net Assets

Up

$354,225

Up $834,051 (+174%) from 2015

Liabilities

Down

$0

Down $1,054,011 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$2,251,661

Up $1,312,184 (+140%) from 2015

Expenses

Up

$1,417,610

Up $540,119 (+62%) from 2015

Net Income

Up

$834,051

Up $772,065 (+1246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $557,265Liabilities 2010: $178,052Net Assets 2010: $379,2132010Assets 2011: $472,296Liabilities 2011: $218,193Net Assets 2011: $254,1032011Assets 2012: $669,773Liabilities 2012: $618,396Net Assets 2012: $51,3772012Assets 2013: $639,817Liabilities 2013: $1,005,011Net Assets 2013: -$365,1942013Assets 2014: $307,374Liabilities 2014: $849,186Net Assets 2014: -$541,8122014Assets 2015: $574,185Liabilities 2015: $1,054,011Net Assets 2015: -$479,8262015Assets 2016: $354,225Liabilities 2016: $0Net Assets 2016: $354,2252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$354,225
Liabilities$0
Net Assets$354,225
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,757,4902010Revenue 2011: $1,476,402Expenses 2011: $1,601,512Net Income 2011: -$125,1102011Expenses 2012: $1,582,7042012Revenue 2013: $1,170,837Expenses 2013: $1,587,408Net Income 2013: -$416,5712013Revenue 2014: $1,073,004Expenses 2014: $1,249,622Net Income 2014: -$176,6182014Revenue 2015: $939,477Expenses 2015: $877,491Net Income 2015: $61,9862015Revenue 2016: $2,251,661Expenses 2016: $1,417,610Net Income 2016: $834,0512016Revenue 2017: $0Expenses 2017: $354,225Net Income 2017: -$354,2252017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$2,251,661
Expenses$1,417,610
Net Income$834,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,251,661
Mission and Program Overview

Mission

A cooperative community effort to reduce and prevent homelessness, provide professional mental health services, and to assist families and individuals to become self sufficient.

Reduce homelessness, provide mental health services & assist families to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$328,185$349,909▲ $21,724
Prepaid Expenses and Deferred Charges$42,972--
Cash and Non-Interest-Bearing Accounts$195,600$3,687▼ $191,913
Land, Buildings, and Equipment, Net$7,428$629▼ $6,799
Total Assets$574,185$354,225▼ $219,960
Liabilities
Other Liabilities$1,054,011$0▼ $1,054,011
Total Liabilities$1,054,011$0▼ $1,054,011
Net Assets / Fund Balance
Unrestricted Net Assets$-483,614$354,225▲ $837,839
Temporarily Rstr Net Assets$3,788$0▼ $3,788
Total Net Assets Fund Balance$-479,826$354,225▲ $834,051
Total Liabilities and Net Assets / Fund Balance$574,185$354,225▼ $219,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629$298,339$298,968
Leasehold Improvements$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Paul EschChair
Leo McfarlandPresident/CEO
Paul IoanidisVice-chair
Bryan BullardDirector
Joe StinsonDirector
John OrrDirector
Judy McgarryDirector
Melissa AliottiDirector
Scott DryschDirector
Stan StancellDirector
Steven GreenDirector
Sue SadlerDirector
Tom LeeDirector
Kathryn Radtkey-gaitherSecretary
Orlando BatturaroTreasurer
Joel RuscoVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,015
Program Service Revenue
$70,511
Investment Income
$0
Other Revenue
$135
All Other Contributions
$886,512
Change in Net Assets
$834,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,113
Salaries, Compensation, and Employee Benefits$434,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$848,939$21,992-$870,931
Other Salaries and Wages$260,634$43,231-$303,865
Other Employee Benefits$91,607$16,234-$107,841
Fees for Services Other$42,920--$42,920
Payroll Taxes$19,144$3,647-$22,791
All Other Expenses$10,541$200-$10,741
Depreciation Depletion-$6,799-$6,799
Other Expenses$6,144$5,815-$6,144
Insurance-$3,140-$3,140
Office Expenses$440$1,748-$2,188
Conferences and Meetings$1,748--$1,748
Travel$418$645-$1,063
Interest$81--$81
Total Functional Expenses$1,299,128$118,482$0$1,417,610
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management will perform a thorough review of the 990.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers, shall annually sign a statement which affirms such a person: 1. Has received a copy of the conflict of interest policies and procedures. 2. Has read and understands the policies therein. 3. Has agreed to comply with the policies therein. 4. Understands the corporation is charitable and in order to maintain its federal tax exempt status, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Restart's executive director and other key employees are evaluated at a minimum every other year, a formal evaluation is conducted following the completion of a performance analysis. Internal evaluations are conducted using the point factor method. A compensation survey is conducted to collect market rate pay information to benchmark positions with similar duties within the labor market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restart
EIN
88-0272955
Phone
7753242622
Address
335 RECORD STREET NO 155, RENO, NV 89512

Signing Officer

Name
Joel Rusco CFO
Title
CFO
Phone
7753242622
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Rusco
Formed
1991
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Heather Basinger
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended june 30, 2016 and 2015, the organization has no material uncertain tax positions to be accounted for in the consolidated financial statements under these rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in general and administrative expenses.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/CFO
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT, EQUIP MAINTE
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING & LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25815
IRS990/OtherExpensesGrp/ProgramServicesAmt013457
IRS990/OtherExpensesGrp/ProgramServicesAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt22872
IRS990/OtherExpensesGrp/ProgramServicesAmt36144
IRS990/OtherExpensesGrp/TotalAmt016927
IRS990/OtherExpensesGrp/TotalAmt111744
IRS990/OtherExpensesGrp/TotalAmt28687
IRS990/OtherExpensesGrp/TotalAmt36144
IRS990/OtherLiabilitiesGrp/BOYAmt01054011
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03647
IRS990/PayrollTaxesGrp/ProgramServicesAmt019144
IRS990/PayrollTaxesGrp/TotalAmt022791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042972
IRS990/PrincipalOfficerNm0JOEL RUSCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0469754
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0403130
IRS990/PYOtherRevenueAmt069180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061986
IRS990/PYSalariesCompEmpBnftPaidAmt04607
IRS990/PYTotalExpensesAmt0877491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0834051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02181015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06137959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0194116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0194116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0194116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0194116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0776464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06914423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06914423
IRS990ScheduleA/TotalSupportAmt06914572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEO MCFARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEL RUSCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,225
Liabilities
$0
Net assets
$354,225
Revenue
$2,251,661
Expenses
$1,417,610
Net income
$834,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.25$1.42$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.05$0.48$0.94$0.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.31$0.85$0.54$1.07$1.25$0.18
2013Summary only. Only limited summary data is available for this year.$0.64$1.01$0.37$1.17$1.59$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.62$0.05$1.58
2011Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$1.48$1.60$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$1.76