Civic Intelligence

Progressive Leadership Alliance of Nevada

990 • Fiscal year 2018 • EIN 88-0318655

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.PLANEVADA.ORG
1475 Terminal Way C1Reno, NV 89502

(775) 348-7557

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$102,627

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$235,604

Down $168,184 (-42%) from 2017

Net Assets

Down

$209,297

Down $168,549 (-45%) from 2017

Liabilities

Up

$26,307

Up $365 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Down

$878,707

Down $384,626 (-30%) from 2017

Expenses

Down

$1,047,256

Down $65,049 (-5.8%) from 2017

Net Income

Down

-$168,549

Down $319,577 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $237,769Liabilities 2011: $47,046Net Assets 2011: $190,7232011Assets 2012: $457,233Liabilities 2012: $45,211Net Assets 2012: $412,0222012Assets 2013: $231,171Liabilities 2013: $15,439Net Assets 2013: $215,7322013Assets 2014: $238,723Liabilities 2014: $23,298Net Assets 2014: $215,4252014Assets 2015: $372,213Liabilities 2015: $17,575Net Assets 2015: $354,6382015Assets 2016: $251,775Liabilities 2016: $24,957Net Assets 2016: $226,8182016Assets 2017: $403,788Liabilities 2017: $25,942Net Assets 2017: $377,8462017Assets 2018: $235,604Liabilities 2018: $26,307Net Assets 2018: $209,2972018Assets 2019: $564,001Liabilities 2019: $11,872Net Assets 2019: $552,1292019Assets 2020: $1,514,960Liabilities 2020: $144,044Net Assets 2020: $1,370,9162020Assets 2021: $1,922,342Liabilities 2021: $164,125Net Assets 2021: $1,758,2172021Assets 2022: $2,326,620Liabilities 2022: $122,871Net Assets 2022: $2,203,7492022Assets 2023: $1,703,943Liabilities 2023: $138,031Net Assets 2023: $1,565,9122023Assets 2024: $2,424,957Liabilities 2024: $197,661Net Assets 2024: $2,227,2962024

Highlighted filing

2018

Assets$235,604
Liabilities$26,307
Net Assets$209,297
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $724,272Expenses 2011: $732,973Net Income 2011: -$8,7012011Revenue 2012: $1,241,935Expenses 2012: $1,020,636Net Income 2012: $221,2992012Revenue 2013: $561,800Expenses 2013: $758,090Net Income 2013: -$196,2902013Revenue 2014: $807,009Expenses 2014: $807,316Net Income 2014: -$3072014Revenue 2015: $1,016,431Expenses 2015: $877,218Net Income 2015: $139,2132015Revenue 2016: $1,101,262Expenses 2016: $1,229,082Net Income 2016: -$127,8202016Revenue 2017: $1,263,333Expenses 2017: $1,112,305Net Income 2017: $151,0282017Revenue 2018: $878,707Expenses 2018: $1,047,256Net Income 2018: -$168,5492018Revenue 2019: $1,188,044Expenses 2019: $845,212Net Income 2019: $342,8322019Revenue 2020: $2,534,262Expenses 2020: $1,714,175Net Income 2020: $820,0872020Revenue 2021: $1,955,584Expenses 2021: $1,568,284Net Income 2021: $387,3002021Revenue 2022: $1,958,700Expenses 2022: $1,513,172Net Income 2022: $445,5282022Revenue 2023: $1,407,627Expenses 2023: $2,045,464Net Income 2023: -$637,8372023Revenue 2024: $2,726,917Expenses 2024: $2,090,817Net Income 2024: $636,1002024

Highlighted filing

2018

Revenue$878,707
Expenses$1,047,256
Net Income-$168,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$878,707
Mission and Program Overview

Mission

To create more humane solutions to nevada's problems through public education, research and organizing.

To create more humane solutions to nevada's problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,508$217,661▼ $168,847
Prepaid Expenses and Deferred Charges$12,203$5,467▼ $6,736
Accounts Receivable-$4,199-
Land, Buildings, and Equipment, Net$5,077$1,723▼ $3,354
Total Assets$403,788$235,604▼ $168,184
Other Assets Total$0$6,554▲ $6,554
Liabilities
Accounts Payable and Accrued Expenses$25,942$26,307▲ $365
Total Liabilities$25,942$26,307▲ $365
Net Assets / Fund Balance
Unrestricted Net Assets$377,846$209,297▼ $168,549
Total Net Assets Fund Balance$377,846$209,297▼ $168,549
Total Liabilities and Net Assets / Fund Balance$403,788$235,604▼ $168,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,723$29,328$31,051
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob FulkersonExecutive DirectorFT$91,570$11,057$102,627

Board Members and Trustees

NameTitle
Raquel CruzPresident
Bethany WashingtonDirector
Courtney ErringtonDirector
Erik WashingtonDirector
Patricia GallimoreDirector
Ruben MurilloDirector
Susan ChandlerSecretary
Erik SchoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,075
Program Service Revenue
$12,127
Investment Income
$0
Other Revenue
$13,505
All Other Contributions
$849,100
Change in Net Assets
$-168,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$878,707
Total Revenue per Form 990
$878,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,562
Other Expenses$337,694
Total Fundraising Expense$78,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,768$53,738$22,326$508,832
Current Officers, Directors, Trustees, and Key Employees$54,942$18,314$18,314$91,570
Fees for Services Other$73,232$5,287$2,983$81,502
Occupancy$63,038$9,484$5,350$77,872
Travel$59,438$3,025$6,486$68,949
Other Employee Benefits$41,765$6,170$3,480$51,415
Payroll Taxes$37,580$5,552$3,132$46,264
Office Expenses$16,882$1,146$10,664$28,692
Fees for Services Accounting$12,271$1,846$1,041$15,158
Insurance$10,539$1,586$894$13,019
Pension Plan Contributions$9,326$1,378$777$11,481
Other Expenses$4,315$649$366$5,330
All Other Expenses$2,993$451$254$3,698
Depreciation Depletion$3,045$51$258$3,354
Total Functional Expenses$856,896$111,607$78,753$1,047,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,256
Total Expenses per Audited Statements$1,047,256
Total Expenses per Form 990$1,047,256
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members elect the members of the governing body. Significant changes that affect the whole body of members or organizing documents must be voted on by the members.”

Form 990, Part VI, Section A, Line 7A

“If there is a vacancy on the governing body, all members will vote to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Significant changes that affect the whole body of members or organizing documents must be voted on by the members.”

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

“A draft copy of the form 990 is given to the executive director and executive board prior to submission.”

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

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

Form 990, Part VI, Section B, Line 15

“The organization reviews the annual salary of the executive director and other top employees by reviewing accomplishments, review by other employees, consideration of other positions for like non-profits in the area, and then approving the annual compensation at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes all financial statements and organizing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Leadership Alliance
EIN
88-0318655
Phone
7753487557
Address
1475 TERMINAL WAY C1, RENO, NV 89502

Signing Officer

Name
Laura Martin
Title
Executive Director
Phone
7753487557
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Martin
Formed
1994
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Elisabeth Farley
Phone
7756899100
Supplemental Narrative

Additional Explanations

FORM 990, X1, LINE 2C:

“There have been no changes in the oversight of the audit and selection of the auditors since 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 " the organization has made an 501(h) election and lobbying expenses have been properly classified, which resulted in no tax amounts due accordingly, no provision for income taxes has been made.”

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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/ManagementAndGeneralAmt3649
IRS990/OtherExpensesGrp/ProgramServicesAmt017681
IRS990/OtherExpensesGrp/ProgramServicesAmt110883
IRS990/OtherExpensesGrp/ProgramServicesAmt26198
IRS990/OtherExpensesGrp/ProgramServicesAmt34315
IRS990/OtherExpensesGrp/TotalAmt020338
IRS990/OtherExpensesGrp/TotalAmt112099
IRS990/OtherExpensesGrp/TotalAmt27683
IRS990/OtherExpensesGrp/TotalAmt35330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010805
IRS990/OtherRevenueTotalAmt010805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt037580
IRS990/PayrollTaxesGrp/TotalAmt046264
IRS990/PensionPlanContributionsGrp/FundraisingAmt0777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09326
IRS990/PensionPlanContributionsGrp/TotalAmt011481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05467
IRS990/PrincipalOfficerNm0LAURA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2298
IRS990/PYOtherExpensesAmt0428053
IRS990/PYOtherRevenueAmt034444
IRS990/PYProgramServiceRevenueAmt010366
IRS990/PYRevenuesLessExpensesAmt0151028
IRS990/PYSalariesCompEmpBnftPaidAmt0684252
IRS990/PYTotalExpensesAmt01112305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04948911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt03809077
IRS990ScheduleA/SubstantialContributorsTotAmt01139834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04948911
IRS990ScheduleA/TotalSupportAmt05073619
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt016715
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt033178
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02678
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02801
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt055372
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt045037
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046558
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049477
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040124
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0181196
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0180146
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0186231
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0197908
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0160495
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0724780
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt016715
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt033178
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02801
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt055372
IRS990ScheduleC/GrassrootsCeilingAmt0271794
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt045037
IRS990ScheduleC/LobbyingCeilingAmt01087170
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0180146
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01034740
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01051455
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt016715
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016715
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01047256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0878707
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 " THE ORGANIZATION HAS MADE AN 501(H) ELECTION AND LOBBYING EXPENSES HAVE BEEN PROPERLY CLASSIFIED, WHICH RESULTED IN NO TAX AMOUNTS DUE ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01723
IRS990ScheduleD/TotalExpensesPerForm990Amt01047256
IRS990ScheduleD/TotalRevenuePerForm990Amt0878707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A VACANCY ON THE GOVERNING BODY, ALL MEMBERS WILL VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST WHEN THEY ARISE, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR AND OTHER TOP EMPLOYEES BY REVIEWING ACCOMPLISHMENTS, REVIEW BY OTHER EMPLOYEES, CONSIDERATION OF OTHER POSITIONS FOR LIKE NON-PROFITS IN THE AREA, AND THEN APPROVING THE ANNUAL COMPENSATION AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ALL FINANCIAL STATEMENTS AND ORGANIZING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,604
Liabilities
$26,307
Net assets
$209,297
Revenue
$878,707
Expenses
$1,047,256
Net income
-$168,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.23$2.73$2.09$0.64
2023Summary only. Only limited summary data is available for this year.$1.70$0.14$1.57$1.41$2.05$0.64
2022Summary only. Only limited summary data is available for this year.$2.33$0.12$2.20$1.96$1.51$0.45
2021Summary only. Only limited summary data is available for this year.$1.92$0.16$1.76$1.96$1.57$0.39
2020Summary only. Only limited summary data is available for this year.$1.51$0.14$1.37$2.53$1.71$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.19$0.85$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.88$1.05$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$1.26$1.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.10$1.23$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.02$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.81$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.56$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.24$1.02$0.22
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.72$0.73$0.01