Civic Intelligence

Project Extra Mile Inc

990 • Fiscal year 2014 • EIN 91-1860812

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.PROJECTEXTRAMILE.ORG
12165 West Center Road No 5068144

(402) 963-9047

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$255,732

Up $16,359 (+6.8%) from 2013

Net Assets

Up

$247,831

Up $14,661 (+6.3%) from 2013

Liabilities

Up

$7,901

Up $1,698 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

$313,399

No earlier filing loaded for comparison.

Expenses

Up

$298,486

Up $6,371 (+2.2%) from 2013

Net Income

$14,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2010: $219,776Liabilities 2010: $10,021Net Assets 2010: $209,7552010Assets 2011: $248,891Liabilities 2011: $3,696Net Assets 2011: $245,1952011Assets 2012: $228,997Liabilities 2012: $8,838Net Assets 2012: $220,1592012Assets 2013: $239,373Liabilities 2013: $6,203Net Assets 2013: $233,1702013Assets 2014: $255,732Liabilities 2014: $7,901Net Assets 2014: $247,8312014Assets 2015: $248,228Liabilities 2015: $19,275Net Assets 2015: $228,9532015Assets 2016: $254,661Liabilities 2016: $13,050Net Assets 2016: $241,6112016Assets 2017: $215,975Liabilities 2017: $3,299Net Assets 2017: $212,6762017Assets 2018: $209,063Liabilities 2018: $3,430Net Assets 2018: $205,6332018Assets 2019: $205,712Liabilities 2019: $4,943Net Assets 2019: $200,7692019Assets 2020: $204,837Liabilities 2020: $6,062Net Assets 2020: $198,7752020Assets 2021: $218,035Liabilities 2021: $9,113Net Assets 2021: $208,9222021Assets 2022: $225,132Liabilities 2022: $5,444Net Assets 2022: $219,6882022Assets 2023: $285,640Liabilities 2023: $5,543Net Assets 2023: $280,0972023Assets 2024: $249,484Liabilities 2024: $2,636Net Assets 2024: $246,8482024

Highlighted filing

2014

Assets$255,732
Liabilities$7,901
Net Assets$247,831
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $686,6312010Expenses 2011: $531,1782011Expenses 2012: $385,4652012Expenses 2013: $292,1152013Revenue 2014: $313,399Expenses 2014: $298,486Net Income 2014: $14,9132014Revenue 2015: $405,016Expenses 2015: $422,720Net Income 2015: -$17,7042015Revenue 2016: $470,948Expenses 2016: $458,742Net Income 2016: $12,2062016Revenue 2017: $399,723Expenses 2017: $428,652Net Income 2017: -$28,9292017Revenue 2018: $421,487Expenses 2018: $428,369Net Income 2018: -$6,8822018Revenue 2019: $413,568Expenses 2019: $416,916Net Income 2019: -$3,3482019Revenue 2020: $369,566Expenses 2020: $368,379Net Income 2020: $1,1872020Revenue 2021: $426,159Expenses 2021: $417,801Net Income 2021: $8,3582021Revenue 2022: $388,948Expenses 2022: $375,842Net Income 2022: $13,1062022Revenue 2023: $451,497Expenses 2023: $392,820Net Income 2023: $58,6772023Revenue 2024: $328,137Expenses 2024: $361,369Net Income 2024: -$33,2322024

Highlighted filing

2014

Revenue$313,399
Expenses$298,486
Net Income$14,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$313,399
Mission and Program Overview

Mission

The organization's primary exempt purpose is to advocate for evidence-based policies and practices to prevent and reduce alcohol-related harms. We change laws and policies to reduce access to alcohol; we encourage increased enforcement of alcohol laws; we monitor the liquor licensing process throughout the state and educate the community with awareness materials and the media on excessive drinking issues, and; we engage youth and train them to be leaders on the issue.

The organization's primary exempt purpose is to create a community consensus that states underage alcohol use is illegal, unhealthy, and unacceptable. We change laws and policies to reduce youth access to alcohol; we encourage increased enforcement of youth alcohol laws; we monitor the liquor licensing process throughout the state and educate the community with awareness materials and the media on underage drinking issues, and; we engage youth and train them to be leaders on the issue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,270$148,802▼ $15,468
Pledges and Grants Receivable$43,224$57,887▲ $14,663
Investments in Publicly Traded Securities$24,514$25,143▲ $629
Prepaid Expenses and Deferred Charges$3,842$16,767▲ $12,925
Land, Buildings, and Equipment, Net$3,523$7,133▲ $3,610
Total Assets$239,373$255,732▲ $16,359
Liabilities
Accounts Payable and Accrued Expenses$5,628$7,584▲ $1,956
Escrow Account Liability$575$317▼ $258
Total Liabilities$6,203$7,901▲ $1,698
Net Assets / Fund Balance
Unrestricted Net Assets$233,170$247,831▲ $14,661
Total Net Assets Fund Balance$233,170$247,831▲ $14,661
Total Liabilities and Net Assets / Fund Balance$239,373$255,732▲ $16,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,407$17,881-
Equipment$5,726$29,094-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kurt McbridePresident
Karen BurmoodVice President
Aron WisneskiBoard Member
Beverly ReicksBoard Member
Capt Greg GonzalezBoard Member
David CorbinBoard Member
Dr Melissa TibbitsBoard Member
Loel SchettlerBoard Member
Marty ConboyBoard Member
Rev Portia CavittBoard Member
Sgt Robert JonesSecretary
Jared KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,980
Program Service Revenue
$470
Investment Income
$949
Other Revenue
$0
All Other Contributions
$3,950
Change in Net Assets
$14,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-252
Total Revenue per Audited Statements
$313,147
Total Revenue per Form 990
$313,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,978
Other Expenses$124,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,960$45,232-$161,192
All Other Expenses$9,734$4,162-$13,896
Occupancy$11,587$1,287-$12,874
Payroll Taxes$9,311$3,475-$12,786
Travel$10,987$456-$11,443
Conferences and Meetings$11,137$225-$11,362
Fees for Services Accounting$8,438--$8,438
Insurance$7,135$626-$7,761
Office Expenses$4,919$39-$4,958
Other Expenses$2,000$338-$2,000
Information Technology$1,463$178-$1,641
Depreciation Depletion$1,444$162-$1,606
Advertising$640--$640
Total Functional Expenses$241,513$56,973$0$298,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,486
Total Expenses per Audited Statements$298,486
Total Expenses per Form 990$298,486
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
Audit committee
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
No
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 11

“The governing body does not review form 990 as a whole, but is reviewed by the treasurer of the board whom is also a cpa.”

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

“Compensation is determined annually by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
91-1860812
Phone
4029639047

Signing Officer

Name
Nicole Carritt
Title
Executive Director
Phone
4029639047
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Knott CPA
Formed
1994
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Preparer
Jennifer Mcdaniel
Phone
4023911207
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in process from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Project extra mile is holding donations for the united states alcohol policy alliance (usapa) until the usapa are able to begin their own 501(c)3 organization.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability (or asset) if the organization has taken an uncetain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010. The organization's policy is to include penalties ad interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt26022
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt033955
IRS990/OtherExpensesGrp/TotalAmt17574
IRS990/OtherExpensesGrp/TotalAmt26360
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt09311
IRS990/PayrollTaxesGrp/TotalAmt012786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016767
IRS990/PrincipalOfficerNm0JARED KNOTT CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0998
IRS990/PYOtherExpensesAmt085228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt012830
IRS990/PYSalariesCompEmpBnftPaidAmt0206887
IRS990/PYTotalExpensesAmt0292115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148802
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0YOUTH TRAINING RECOGNITION DINNER CMCA CONFERENCE REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02179392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt02179392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02179392
IRS990ScheduleA/TotalSupportAmt02196167
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt014924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014606
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026169
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt074972
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt059697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt058423
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt077093
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0104677
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0299890
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01471
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0736
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03193
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0748
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06148
IRS990ScheduleC/GrassrootsCeilingAmt0112458
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt014924
IRS990ScheduleC/LobbyingCeilingAmt0449835
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt059697
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0297015
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01471
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0298486
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01471
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298486
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017881
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019288
IRS990ScheduleD/RevenueNotReportedAmt0-252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT EXTRA MILE IS HOLDING DONATIONS FOR THE UNITED STATES ALCOHOL POLICY ALLIANCE (USAPA) UNTIL THE USAPA ARE ABLE TO BEGIN THEIR OWN 501(C)3 ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCETAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AD INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07133
IRS990ScheduleD/TotalExpensesPerForm990Amt0298486
IRS990ScheduleD/TotalRevenuePerForm990Amt0313399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW FORM 990 AS A WHOLE, BUT IS REVIEWED BY THE TREASURER OF THE BOARD WHOM IS ALSO A CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES IN PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239373
IRS990/TotalAssetsEOYAmt0255732

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,732
Liabilities
$7,901
Net assets
$247,831
Revenue
$313,399
Expenses
$298,486
Net income
$14,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.47$3.28$3.61$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$4.51$3.93$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$3.89$3.76$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.09$4.26$4.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$3.70$3.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.05$2.01$4.14$4.17$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$4.21$4.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$4.00$4.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$4.71$4.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.29$4.05$4.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$3.13$2.98$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.33$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.10$2.10$6.87