Civic Intelligence

Mat-Su Trails & Parks Foundation

990 • Fiscal year 2018 • EIN 90-0699180

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileWWW.MATSUTRAILS.ORG
PO Box 652Palmer, AK 99645

(907) 746-8757

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,197

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$411,679

Up $18,865 (+4.8%) from 2017

Net Assets

Up

$192,665

Up $70,234 (+57%) from 2017

Liabilities

Down

$219,014

Down $51,369 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$464,507

Up $141,641 (+44%) from 2017

Expenses

Up

$435,844

Up $165,356 (+61%) from 2017

Net Income

Down

$28,663

Down $23,715 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $88,316Liabilities 2014: $5,5922014Assets 2015: $106,417Liabilities 2015: $44,1232015Assets 2016: $339,134Liabilities 2016: $269,081Net Assets 2016: $70,0532016Assets 2017: $392,814Liabilities 2017: $270,383Net Assets 2017: $122,4312017Assets 2018: $411,679Liabilities 2018: $219,014Net Assets 2018: $192,6652018Assets 2019: $562,267Liabilities 2019: $131,026Net Assets 2019: $431,2412019Assets 2020: $910,001Liabilities 2020: $114,231Net Assets 2020: $795,7702020Assets 2021: $839,556Liabilities 2021: $82,012Net Assets 2021: $757,5442021Assets 2022: $2,170,327Liabilities 2022: $1,378,802Net Assets 2022: $791,5252022Assets 2023: $2,025,900Liabilities 2023: $1,318,883Net Assets 2023: $707,0172023Assets 2024: $1,729,436Liabilities 2024: $936,781Net Assets 2024: $792,6552024

Highlighted filing

2018

Assets$411,679
Liabilities$219,014
Net Assets$192,665
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $105,434Expenses 2014: $94,620Net Income 2014: $10,8142014Revenue 2015: $150,900Expenses 2015: $171,330Net Income 2015: -$20,4302015Revenue 2016: $227,971Expenses 2016: $220,212Net Income 2016: $7,7592016Revenue 2017: $322,866Expenses 2017: $270,488Net Income 2017: $52,3782017Revenue 2018: $464,507Expenses 2018: $435,844Net Income 2018: $28,6632018Revenue 2019: $604,471Expenses 2019: $477,757Net Income 2019: $126,7142019Revenue 2020: $897,707Expenses 2020: $588,074Net Income 2020: $309,6332020Revenue 2021: $1,144,110Expenses 2021: $1,225,625Net Income 2021: -$81,5152021Revenue 2022: $728,619Expenses 2022: $645,058Net Income 2022: $83,5612022Revenue 2023: $1,114,025Expenses 2023: $1,248,668Net Income 2023: -$134,6432023Revenue 2024: $1,435,090Expenses 2024: $1,388,891Net Income 2024: $46,1992024

Highlighted filing

2018

Revenue$464,507
Expenses$435,844
Net Income$28,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$464,507
Mission and Program Overview

Mission

To promote trails and parks in the Matanuska Susitna Borough

To promote trails and parks in the matanuska susitna borough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,750$312,021▲ $243,271
Land, Buildings, and Equipment, Net$7,682$30,870▲ $23,188
Cash and Non-Interest-Bearing Accounts$301,540$13,392▼ $288,148
Prepaid Expenses and Deferred Charges$1,718$1,461▼ $257
Total Assets$392,814$411,679▲ $18,865
Other Assets Total$13,124$53,935▲ $40,811
Liabilities
Grants Payable$141,850$144,153▲ $2,303
Deferred Revenue$122,279$71,004▼ $51,275
Accounts Payable and Accrued Expenses$6,254$3,857▼ $2,397
Total Liabilities$270,383$219,014▼ $51,369
Net Assets / Fund Balance
Unrestricted Net Assets$106,329$136,287▲ $29,958
Permanently Rstr Net Assets$13,278$56,378▲ $43,100
Temporarily Rstr Net Assets$2,824--
Total Net Assets Fund Balance$122,431$192,665▲ $70,234
Total Liabilities and Net Assets / Fund Balance$392,814$411,679▲ $18,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,870$10,623$41,493
Other Assets Org$53,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,124$44,600▼ $1,905$1,500$53,934
2017-$13,288▲ $33-$13,124
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart LeidnerExecutive DiFT$65,240$1,957$67,197

Board Members and Trustees

NameTitle
Kathryn SwartzBoard Presid
Chris JonesBoard Vice P
AMY O'CONNORDirector
Dot HelmDirector
George HodenDirector
Lorraine CordovaDirector
Michael KirbyDirector
Pete HoustonDirector
Steve CharlesDirector
Desire SheplerSecretary
Rachel GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,541
Program Service Revenue
$0
Investment Income
$966
Other Revenue
$0
All Other Contributions
$459,541
Change in Net Assets
$28,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,458
Salaries, Compensation, and Employee Benefits$107,435
Other Expenses$54,483
Professional Fundraising Fees$468
Total Fundraising Expense$468

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,343--$266,343
Other Employee Benefits$55,703$40,875-$96,578
Office Expenses$5,985$7,504-$13,489
Occupancy-$10,435-$10,435
Depreciation Depletion$9,091--$9,091
Payroll Taxes$4,497$3,435-$7,932
Grants to Domestic Individuals$7,115--$7,115
Information Technology$3,106$1,728-$4,834
Insurance-$4,808-$4,808
Pension Plan Contributions$1,671$1,254-$2,925
Travel$2,202$373-$2,575
Conferences and Meetings$1,259--$1,259
Advertising$826$410-$1,236
Other Expenses$1,020$1,905-$1,020
Fees for Services Professional Fundraising--$468$468
All Other Expenses$385$18-$403
Total Functional Expenses$362,631$72,745$468$435,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mat-su BoroughPalmer, AK-Settlers Bay Park Im$140,000
Friends of State Park Mat-suPalmer, AK-Ken to Byers Lake Ro$46,664
Upper Susitna SwcdTalkeetna, AK-Talkeetna Townsite T$29,739
City of HoustonHouston, AKGovBear Paw Lake Park$19,500
Willow Area Community OrganizationWillow, AK-Newman Park Dog Park$12,759
Alaska State ParksPalmer, AKGovNancy Lake Phase Ii$10,000
Alaska TrailsAnchorage, AKGovSewards Project$7,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$468
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
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
No
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

“A copy of the completed form 990 and all appropriate schedules have been provided to every board member. Following a review and discussion of the completed form, the board votes to approve them and the executive director is authorized to mail the signed document.”

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

“Applicants for board positions and all employees are required to complete and sign a conflict of interest report. Thereafter, the organization expects all employees and board members to avoid conflicts, potential or real, between their own personal and financial interests and those of the organization. Questions regarding possible conflicts are to be directed to the board chair.”

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

“The compensation level for the executive director was researched by the board chair, discussed in an executive session of the board and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Policies and financial statements are available to any interested part by request.”

Filing and Contact Details

Filer

Filer Name
Mat-su Trails & Parks Foundation
EIN
90-0699180
Phone
9077468757
Address
PO BOX 652, PALMER, AK 99645

Signing Officer

Name
Kathryn Swartz
Title
Board President
Phone
9077468757
Signed
2019-08-30

Organization Details

Principal Officer
Kathryn Swartz
Formed
2011
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
Namtvedt & Company Cpas Inc
Address
PO BOX 871625, WASILLA, AK 99687-1625
Preparer
Teri L Namtvedt CPA
Phone
9073763576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 428 acf contributions 44,600 prior period depreciation 1,532 release restricted funds -2,824 prior period discrepancy -2,165 total 41,571”

Raw XML AppendixShowing 400 of 491 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/TotalAmt07932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01671
IRS990/PensionPlanContributionsGrp/TotalAmt02925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01461
IRS990/PrincipalOfficerNm0KATHRYN SWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173391
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt035525
IRS990/PYOtherRevenueAmt07570
IRS990/PYRevenuesLessExpensesAmt052378
IRS990/PYSalariesCompEmpBnftPaidAmt061572
IRS990/PYTotalExpensesAmt0270488
IRS990/PYTotalRevenueAmt0322866
IRS990/ReconcilationRevenueExpnssAmt028663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT INCOME 6,163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt01285937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285937
IRS990ScheduleA/TotalSupportAmt01302399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08297
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1905
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053935
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS SPONSORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIAL TRAILS PROJECTS
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17681
IRS990ScheduleI/RecipientTable/CashGrantAmt219500
IRS990ScheduleI/RecipientTable/CashGrantAmt346664
IRS990ScheduleI/RecipientTable/CashGrantAmt4140000
IRS990ScheduleI/RecipientTable/CashGrantAmt529739
IRS990ScheduleI/RecipientTable/CashGrantAmt612759
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NANCY LAKE PHASE II
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEWARDS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BEAR PAW LAKE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3KEN TO BYERS LAKE RO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SETTLERS BAY PARK IM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TALKEETNA TOWNSITE T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEWMAN PARK DOG PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALASKA STATE PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALASKA TRAILS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF STATE PARK MAT-SU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MAT-SU BOROUGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UPPER SUSITNA SWCD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WILLOW AREA COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 E DAHLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 940027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31150 S COLONY WATE STE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4350 E DAHLIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5HC 89 BOX 8461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PMB 323
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PALMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TALKEETNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WILLOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299694
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd599676
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd699688
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 AND ALL APPROPRIATE SCHEDULES HAVE BEEN PROVIDED TO EVERY BOARD MEMBER. FOLLOWING A REVIEW AND DISCUSSION OF THE COMPLETED FORM, THE BOARD VOTES TO APPROVE THEM AND THE EXECUTIVE DIRECTOR IS AUTHORIZED TO MAIL THE SIGNED DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICANTS FOR BOARD POSITIONS AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST REPORT. THEREAFTER, THE ORGANIZATION EXPECTS ALL EMPLOYEES AND BOARD MEMBERS TO AVOID CONFLICTS, POTENTIAL OR REAL, BETWEEN THEIR OWN PERSONAL AND FINANCIAL INTERESTS AND THOSE OF THE ORGANIZATION. QUESTIONS REGARDING POSSIBLE CONFLICTS ARE TO BE DIRECTED TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR WAS RESEARCHED BY THE BOARD CHAIR, DISCUSSED IN AN EXECUTIVE SESSION OF THE BOARD AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INTERESTED PART BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 428 ACF CONTRIBUTIONS 44,600 PRIOR PERIOD DEPRECIATION 1,532 RELEASE RESTRICTED FUNDS -2,824 PRIOR PERIOD DISCREPANCY -2,165 TOTAL 41,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,679
Liabilities
$219,014
Net assets
$192,665
Revenue
$464,507
Expenses
$435,844
Net income
$28,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.94$0.79$1.44$1.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.32$0.71$1.11$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.38$0.79$0.73$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.14$1.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.90$0.59$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.60$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$0.46$0.44$0.03
2017Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.32$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$0.34$0.27$0.07$0.23$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.11$0.09$0.01