Civic Intelligence

North Olympic Salmon Coalition

990 • Fiscal year 2020 • EIN 91-1500992

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

Organization ProfileWWW.NOSC.ORG
PO Box 197Port Townsend, WA 98368

(360) 379-8051

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$109,050

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,016,164

Up $1,235,725 (+158%) from 2019

Net Assets

Up

$833,089

Up $88,256 (+12%) from 2019

Liabilities

Up

$1,183,075

Up $1,147,469 (+3223%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Up

$11,059,601

Up $8,754,648 (+380%) from 2019

Expenses

Up

$10,971,345

Up $8,735,448 (+391%) from 2019

Net Income

Up

$88,256

Up $19,200 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $350,894Liabilities 2010: $14,064Net Assets 2010: $336,8302010Assets 2011: $199,172Liabilities 2011: $12,880Net Assets 2011: $186,2922011Assets 2012: $305,310Liabilities 2012: $116,709Net Assets 2012: $188,6012012Assets 2013: $426,618Liabilities 2013: $100,819Net Assets 2013: $325,7992013Assets 2014: $489,947Liabilities 2014: $108,088Net Assets 2014: $381,8592014Assets 2015: $527,026Liabilities 2015: $24,992Net Assets 2015: $502,0342015Assets 2016: $1,581,216Liabilities 2016: $1,035,976Net Assets 2016: $545,2402016Assets 2017: $650,966Liabilities 2017: $37,571Net Assets 2017: $613,3952017Assets 2018: $727,302Liabilities 2018: $51,525Net Assets 2018: $675,7772018Assets 2019: $780,439Liabilities 2019: $35,606Net Assets 2019: $744,8332019Assets 2020: $2,016,164Liabilities 2020: $1,183,075Net Assets 2020: $833,0892020Assets 2021: $1,084,463Liabilities 2021: $125,218Net Assets 2021: $959,2452021Assets 2022: $1,164,978Liabilities 2022: $124,670Net Assets 2022: $1,040,3082022Assets 2023: $1,336,934Liabilities 2023: $153,732Net Assets 2023: $1,183,2022023Assets 2024: $1,409,201Liabilities 2024: $182,155Net Assets 2024: $1,227,0462024Assets 2025: $1,366,522Liabilities 2025: $116,936Net Assets 2025: $1,249,5862025

Highlighted filing

2020

Assets$2,016,164
Liabilities$1,183,075
Net Assets$833,089
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,286,7042010Expenses 2011: $1,605,3132011Revenue 2012: $744,399Expenses 2012: $672,647Net Income 2012: $71,7522012Expenses 2013: $697,4902013Revenue 2014: $1,992,480Expenses 2014: $1,936,420Net Income 2014: $56,0602014Revenue 2015: $2,378,780Expenses 2015: $2,311,265Net Income 2015: $67,5152015Revenue 2016: $1,946,230Expenses 2016: $1,903,025Net Income 2016: $43,2052016Revenue 2017: $5,091,765Expenses 2017: $4,469,560Net Income 2017: $622,2052017Revenue 2018: $1,168,194Expenses 2018: $1,105,812Net Income 2018: $62,3822018Revenue 2019: $2,304,953Expenses 2019: $2,235,897Net Income 2019: $69,0562019Revenue 2020: $11,059,601Expenses 2020: $10,971,345Net Income 2020: $88,2562020Revenue 2021: $3,859,146Expenses 2021: $3,732,990Net Income 2021: $126,1562021Revenue 2022: $1,050,126Expenses 2022: $969,063Net Income 2022: $81,0632022Revenue 2023: $1,718,434Expenses 2023: $1,575,540Net Income 2023: $142,8942023Revenue 2024: $1,480,784Expenses 2024: $1,436,940Net Income 2024: $43,8442024Revenue 2025: $1,634,418Expenses 2025: $1,611,878Net Income 2025: $22,5402025

Highlighted filing

2020

Revenue$11,059,601
Expenses$10,971,345
Net Income$88,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$11,059,601
Mission and Program Overview

Mission

Promote robust wild salmon stocks for families, fishers and local economies by furthering habitat restoration and education on the north olympic peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$423,385$1,565,777▲ $1,142,392
Cash and Non-Interest-Bearing Accounts$339,001$439,088▲ $100,087
Prepaid Expenses and Deferred Charges$9,610$7,748▼ $1,862
Land, Buildings, and Equipment, Net$3,851$2,104▼ $1,747
Inventories for Sale or Use$4,592$1,447▼ $3,145
Total Assets$780,439$2,016,164▲ $1,235,725
Liabilities
Accounts Payable and Accrued Expenses$1,700$1,115,177▲ $1,113,477
Other Liabilities$33,906$35,899▲ $1,993
Deferred Revenue-$31,999-
Total Liabilities$35,606$1,183,075▲ $1,147,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,833$833,089▲ $88,256
Total Net Assets Fund Balance$744,833$833,089▲ $88,256
Total Liabilities and Net Assets / Fund Balance$780,439$2,016,164▲ $1,235,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,104$21,911$24,015
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BenjaminExecutive DirectorFT$100,632$8,418$109,050

Board Members and Trustees

NameTitle
Jim PearsonChairperson
Kathryn NealVice-chairperson
Andy BrastadBoard Member
Anita SchmuckerBoard Member
Hansi HalsBoard Member
Jean ErrecaBoard Member
Katherine BarilBoard Member
Richard WojtBoard Member
Brian RoeSecretary
Terry SweeneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Department Of TransportationConstructionPO BOX 47305, Olympia, WA 98504-7305$8,136,754
Bruch & Bruch Construction INCConstructionPO BOX 250, Port Angeles, WA 98362$368,023
Sargent Engineers INCEngineering320 RONLEE LANE NW, Olympia, WA 98502$175,538
Natural Systems Design INCEngineeringPO BOX 15609, Seattle, WA 98115$153,410
Cardno INCConstructionPO BOX 123422, Dallas, TX 75312$108,464
Revenue and Support

Revenue Composition

Contributions and Grants
$10,160,263
Program Service Revenue
$898,303
Investment Income
$0
Other Revenue
$1,035
All Other Contributions
$154,621
Change in Net Assets
$88,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,059,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,059,601
Total Revenue per Form 990
$11,059,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,539,283
Salaries, Compensation, and Employee Benefits$432,062
Total Fundraising Expense$13,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,770$33,694$2,585$263,049
Current Officers, Directors, Trustees, and Key Employees$97,542$14,201$1,069$112,812
Fees for Services Accounting$60,493$16,132-$76,625
Payroll Taxes$27,278$4,240$520$32,038
Fees for Services Other$11,099$10,563$6,773$28,435
Office Expenses$10,542$14,643$1,547$26,732
Occupancy$10,911$11,116-$22,027
Other Employee Benefits$17,093$1,627$49$18,769
Travel$8,333$1,080-$9,413
Pension Plan Contributions$4,686$655$53$5,394
Insurance$1,786$1,704-$3,490
Other Expenses$653$1,195$79$1,927
Depreciation Depletion$1,747--$1,747
Fees for Services Legal-$480-$480
Total Functional Expenses$10,842,074$115,396$13,875$10,971,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,971,345
Total Expenses per Audited Statements$10,971,345
Total Expenses per Form 990$10,971,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation and Payroll Liabilities$35,899
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 35% controlled entity
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
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, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's outside accountant and a copy is provided to the finance committee of the board of directors for review, questions, and changes. Following finance committee review, the executive director and board treasurer present to the full board and answer questions prior to filing.”

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

“The organization board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member must sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and 1023 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Olympic Salmon Coalition
EIN
91-1500992
Phone
3603798051
Address
PO BOX 197, PORT TOWNSEND, WA 98368

Signing Officer

Name
Rebecca Benjamin
Title
Executive Director
Phone
3603798051
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Benjamin
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
360

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The coalition adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, on january 1, 2009. As of june 30, 2020, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 490 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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt03490
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ROBUST WILD SALMON STOCKS FOR FAMILIES, FISHERS AND LOCAL ECONOMIES BY FURTHERING HABITAT RESTORATION AND EDUCATION ON THE NORTH OLYMPIC PENINSULA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833089
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt010911
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014643
IRS990/OfficeExpensesGrp/ProgramServicesAmt010542
IRS990/OfficeExpensesGrp/TotalAmt026732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018769
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ProgramServicesAmt010358439
IRS990/OtherExpensesGrp/ProgramServicesAmt13488
IRS990/OtherExpensesGrp/ProgramServicesAmt21214
IRS990/OtherExpensesGrp/ProgramServicesAmt3653
IRS990/OtherExpensesGrp/TotalAmt010358439
IRS990/OtherExpensesGrp/TotalAmt17554
IRS990/OtherExpensesGrp/TotalAmt22414
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherLiabilitiesGrp/BOYAmt033906
IRS990/OtherLiabilitiesGrp/EOYAmt035899
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01035
IRS990/OtherRevenueTotalAmt01035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04240
IRS990/PayrollTaxesGrp/ProgramServicesAmt027278
IRS990/PayrollTaxesGrp/TotalAmt032038
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04686
IRS990/PensionPlanContributionsGrp/TotalAmt05394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01565777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07748
IRS990/PrincipalOfficerNm0REBECCA BENJAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02191652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01859223
IRS990/PYOtherRevenueAmt07882
IRS990/PYProgramServiceRevenueAmt0105419
IRS990/PYRevenuesLessExpensesAmt069056
IRS990/PYSalariesCompEmpBnftPaidAmt0376674
IRS990/PYTotalExpensesAmt02235897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010160263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02191650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04995473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01738210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020139692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01205585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt020139692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010160263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02191650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04995473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01738210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020139692
IRS990ScheduleA/TotalSupportAmt020161886
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/BookValueAmt02104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010971345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011059601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. AS OF JUNE 30, 2020, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104
IRS990ScheduleD/TotalExpensesPerForm990Amt010971345
IRS990ScheduleD/TotalLiabilityAmt035899
IRS990ScheduleD/TotalRevenuePerForm990Amt011059601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011059601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010971345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND A COPY IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS, AND CHANGES. FOLLOWING FINANCE COMMITTEE REVIEW, THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRESENT TO THE FULL BOARD AND ANSWER QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,164
Liabilities
$1,183,075
Net assets
$833,089
Revenue
$11,059,601
Expenses
$10,971,345
Net income
$88,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$1.63$1.61$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.48$1.44$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.15$1.18$1.72$1.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.05$0.97$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.96$3.86$3.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.18$0.83$11.1$11.0$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$2.30$2.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.17$1.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$5.09$4.47$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.04$0.55$1.95$1.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.02$0.50$2.38$2.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.99$1.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.70
2012Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.29