Civic Intelligence

South Central Economic Development District Inc.

990 • Fiscal year 2013 • EIN 90-0187120

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.SCEDD.US
401 East Ave PO Box 7968949

(308) 995-3190

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,146

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$768,733

Down $333,162 (-30%) from 2012

Net Assets

Down

$683,384

Down $288,655 (-30%) from 2012

Liabilities

Down

$85,349

Down $44,507 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

$304,783

No earlier filing loaded for comparison.

Expenses

Up

$593,438

Up $143,360 (+32%) from 2012

Net Income

-$288,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $442,891Liabilities 2011: $37,521Net Assets 2011: $405,3702011Assets 2012: $1,101,895Liabilities 2012: $129,856Net Assets 2012: $972,0392012Assets 2013: $768,733Liabilities 2013: $85,349Net Assets 2013: $683,3842013Assets 2014: $745,345Liabilities 2014: $34,113Net Assets 2014: $711,2322014Assets 2015: $1,425,460Liabilities 2015: $33,571Net Assets 2015: $1,391,8892015Assets 2016: $1,563,424Liabilities 2016: $39,784Net Assets 2016: $1,523,6402016Assets 2017: $2,164,590Liabilities 2017: $54,114Net Assets 2017: $2,110,4762017Assets 2018: $3,589,507Liabilities 2018: $46,968Net Assets 2018: $3,542,5392018Assets 2019: $4,743,388Liabilities 2019: $41,618Net Assets 2019: $4,701,7702019Assets 2020: $5,394,675Liabilities 2020: $24,860Net Assets 2020: $5,369,8152020Assets 2021: $5,548,783Liabilities 2021: $33,511Net Assets 2021: $5,515,2722021Assets 2022: $5,324,604Liabilities 2022: $33,210Net Assets 2022: $5,291,3942022Assets 2023: $6,431,315Liabilities 2023: $43,599Net Assets 2023: $6,387,7162023Assets 2024: $6,804,808Liabilities 2024: $47,262Net Assets 2024: $6,757,5462024

Highlighted filing

2013

Assets$768,733
Liabilities$85,349
Net Assets$683,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $696,2492011Expenses 2012: $450,0782012Revenue 2013: $304,783Expenses 2013: $593,438Net Income 2013: -$288,6552013Revenue 2014: $437,225Expenses 2014: $409,377Net Income 2014: $27,8482014Revenue 2015: $1,255,645Expenses 2015: $574,988Net Income 2015: $680,6572015Revenue 2016: $596,096Expenses 2016: $464,345Net Income 2016: $131,7512016Revenue 2017: $1,089,085Expenses 2017: $502,249Net Income 2017: $586,8362017Revenue 2018: $2,122,524Expenses 2018: $689,696Net Income 2018: $1,432,8282018Revenue 2019: $2,009,157Expenses 2019: $889,403Net Income 2019: $1,119,7542019Revenue 2020: $1,839,934Expenses 2020: $1,226,957Net Income 2020: $612,9772020Revenue 2021: $1,168,281Expenses 2021: $1,029,420Net Income 2021: $138,8612021Revenue 2022: $1,193,737Expenses 2022: $1,210,284Net Income 2022: -$16,5472022Revenue 2023: $2,308,852Expenses 2023: $1,253,203Net Income 2023: $1,055,6492023Revenue 2024: $1,424,389Expenses 2024: $1,067,784Net Income 2024: $356,6052024

Highlighted filing

2013

Revenue$304,783
Expenses$593,438
Net Income-$288,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$304,783
Mission and Program Overview

Mission

To develop and promote a positive economic climate which supports regional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,015$235,506▼ $31,509
Other Notes and Loans Receivable, Net$500,000$100,000▼ $400,000
Accounts Receivable$5,500$18,600▲ $13,100
Land, Buildings, and Equipment, Net$16,244$12,986▼ $3,258
Prepaid Expenses and Deferred Charges$1,595$1,744▲ $149
Total Assets$1,101,895$768,733▼ $333,162
Other Assets Total$311,541$399,897▲ $88,356
Liabilities
Other Liabilities$100,000$50,000▼ $50,000
Escrow Account Liability$21,351$22,566▲ $1,215
Accounts Payable and Accrued Expenses$8,505$12,783▲ $4,278
Total Liabilities$129,856$85,349▼ $44,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$690,190$427,331▼ $262,859
Unrestricted Net Assets$281,849$256,053▼ $25,796
Total Net Assets Fund Balance$972,039$683,384▼ $288,655
Total Liabilities and Net Assets / Fund Balance$1,101,895$768,733▼ $333,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,986$3,303$16,289
Other Assets Org$22,566--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HueftleExecutive DiFT$64,380$1,766$66,146

Board Members and Trustees

NameTitle
Ross TaylorPresident
Arnold BrownBoard Member
Bill HitesmanBoard Member
Dale CurtisBoard Member
Francis Buss BiehlBoard Member
Gary QuandtBoard Member
Jan RodehorstBoard Member
Jay D HallBoard Member
Matthew BlumBoard Member
Rex WellerBoard Member
Robert SwansonBoard Member
Traci DietzBoard Member
Wally DriewerBoard Member
Wayne BellBoard Member
Mike FeekenSecretary
Theresa PulsTreasurer
Barb BarnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,003
Program Service Revenue
$130,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,003
Change in Net Assets
$-288,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,783
Total Revenue per Audited Statements
$304,783
Total Revenue per Form 990
$304,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Salaries, Compensation, and Employee Benefits$206,914
Other Expenses$86,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Other Salaries and Wages$92,540$29,648-$122,188
Current Officers, Directors, Trustees, and Key Employees$50,078$16,068-$66,146
Payroll Taxes$11,572$3,655-$15,227
Conferences and Meetings$12,227--$12,227
Travel$12,146--$12,146
Occupancy$5,896$1,862-$7,758
All Other Expenses$5,480$118-$5,598
Fees for Services Accounting-$5,150-$5,150
Insurance-$3,546-$3,546
Other Expenses$3,378$4,043-$3,378
Office Expenses$3,376--$3,376
Other Employee Benefits$2,548$805-$3,353
Depreciation Depletion$3,258--$3,258
Advertising$1,457--$1,457
Fees for Services Legal-$550-$550
Total Functional Expenses$527,993$65,445$0$593,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,438
Total Expenses per Audited Statements$593,438
Total Expenses per Form 990$593,438
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Repayment Payable$50,000
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director and chairman before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization, or if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is reviewed and voted on by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the executive director's office.”

Filing and Contact Details

Filer

EIN
90-0187120
Phone
3089953190

Signing Officer

Name
Ross Taylor
Title
Chairman
Phone
3089953190
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Taylor
Formed
2005
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
20

Preparer

Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization has custodial responsibility for all financial activities of pk partnership and south central coalition.”

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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/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03546
IRS990/InsuranceGrp/TotalAmt03546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012986
IRS990/LandBldgEquipCostOrOtherBssAmt016289
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND PROMOTE A POSITIVE ECONOMIC CLIMATE WHICH SUPPORTS REGIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972039
IRS990/NetAssetsOrFundBalancesEOYAmt0683384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01862
IRS990/OccupancyGrp/ProgramServicesAmt05896
IRS990/OccupancyGrp/TotalAmt07758
IRS990/OfficeExpensesGrp/ProgramServicesAmt03376
IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311541
IRS990/OtherAssetsTotalGrp/EOYAmt0399897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03353
IRS990/OtherExpensesGrp/Desc0COMMUNITY CATALYST EXPENS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OtherExpensesGrp/ProgramServicesAmt020321
IRS990/OtherExpensesGrp/ProgramServicesAmt13716
IRS990/OtherExpensesGrp/ProgramServicesAmt23378
IRS990/OtherExpensesGrp/TotalAmt020321
IRS990/OtherExpensesGrp/TotalAmt14043
IRS990/OtherExpensesGrp/TotalAmt23716
IRS990/OtherExpensesGrp/TotalAmt33378
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122188
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03655
IRS990/PayrollTaxesGrp/ProgramServicesAmt011572
IRS990/PayrollTaxesGrp/TotalAmt015227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01744
IRS990/PrincipalOfficerNm0ROSS TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SURVEY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202054
IRS990/PYInvestmentIncomeAmt03668
IRS990/PYOtherExpensesAmt074949
IRS990/PYOtherRevenueAmt0818
IRS990/PYProgramServiceRevenueAmt0146569
IRS990/PYRevenuesLessExpensesAmt0566669
IRS990/PYSalariesCompEmpBnftPaidAmt0173075
IRS990/PYTotalExpensesAmt0450078
IRS990/PYTotalRevenueAmt01016747
IRS990/ReconcilationRevenueExpnssAmt0-288655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS 1,159 GRANT WRITING FEES 4,000 MISCELLANEOUS 140
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02054374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt02086599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086599
IRS990ScheduleA/TotalSupportAmt02104394
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016289
IRS990ScheduleD/ExpensesSubtotalAmt0593438
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTODIAL CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN REPAYMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0304783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CUSTODIAL RESPONSIBILITY FOR ALL FINANCIAL ACTIVITIES OF PK PARTNERSHIP AND SOUTH CENTRAL COALITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399897
IRS990ScheduleD/TotalExpensesPerForm990Amt0593438
IRS990ScheduleD/TotalLiabilityAmt050000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,733
Liabilities
$85,349
Net assets
$683,384
Revenue
$304,783
Expenses
$593,438
Net income
-$288,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.05$6.76$1.42$1.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.39$2.31$1.25$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$1.19$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$1.84$1.23$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.70$2.01$0.89$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$2.12$0.69$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.09$0.50$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.60$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$1.26$0.57$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.30$0.59$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$0.70