Civic Intelligence

Project Extra Mile Inc

990 • Fiscal year 2015 • EIN 91-1860812

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.PROJECTEXTRAMILE.ORG
11620 M Circle No 50Omaha, NE 68137

(402) 963-9047

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$248,228

Down $7,504 (-2.9%) from 2014

Net Assets

Down

$228,953

Down $18,878 (-7.6%) from 2014

Liabilities

Up

$19,275

Up $11,374 (+144%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$405,016

Up $91,617 (+29%) from 2014

Expenses

Up

$422,720

Up $124,234 (+42%) from 2014

Net Income

Down

-$17,704

Down $32,617 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$248,228
Liabilities$19,275
Net Assets$228,953
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$405,016
Expenses$422,720
Net Income-$17,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$405,501
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$148,802$126,877▼ $21,925
Pledges and Grants Receivable$57,887$80,670▲ $22,783
Investments in Publicly Traded Securities$25,143$25,102▼ $41
Land, Buildings, and Equipment, Net$7,133$6,055▼ $1,078
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$16,767$1,758▼ $15,009
Total Assets$255,732$248,228▼ $7,504
Other Assets Total-$2,766-
Liabilities
Escrow Account Liability$317$10,366▲ $10,049
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$7,584$3,909▼ $3,675
Total Liabilities$7,901$19,275▲ $11,374
Net Assets / Fund Balance
Unrestricted Net Assets$247,831$228,953▼ $18,878
Total Net Assets Fund Balance$247,831$228,953▼ $18,878
Total Liabilities and Net Assets / Fund Balance$255,732$248,228▼ $7,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$565$4,352-
Equipment$5,490$3,835-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kurt McbridePresident
Aron WisneskiVice President
Beverly ReicksBoard Member
Capt Greg GonzalezBoard Member
Dr David CorbinBoard Member
Dr Melissa TibbitsBoard Member
Dr Nancy BonndBoard Member
Kathryn FuxaBoard Member
Loel SchettlerBoard Member
Marty ConboyBoard Member
Rev Portia CavittBoard Member
Sgt Robert JonesSecretary
Jared KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,568
Program Service Revenue
$495
Investment Income
$953
Other Revenue
$0
All Other Contributions
$6,258
Change in Net Assets
$-17,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,174
Total Revenue per Audited Statements
$403,842
Total Revenue per Form 990
$405,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,245
Other Expenses$187,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,248$48,428-$218,676
Conferences and Meetings$27,715$331-$28,046
Advertising$20,050--$20,050
Travel$15,299$2,966-$18,265
Payroll Taxes$12,721$3,848-$16,569
Occupancy$14,570$1,619-$16,189
All Other Expenses$10,461$2,569-$13,030
Fees for Services Accounting$9,134--$9,134
Insurance$6,442$853-$7,295
Information Technology$4,943$549-$5,492
Office Expenses$3,580$197-$3,777
Other Expenses$-175$3,554-$3,379
Depreciation Depletion$1,692$188-$1,880
Fees for Services Lobbying-$442-$442
Total Functional Expenses$356,388$66,332$0$422,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,720
Total Expenses per Audited Statements$422,720
Total Expenses per Form 990$422,720
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

Filer Name
Project Extra Mile Inc
EIN
91-1860812
Phone
4029639047
Address
11620 M CIRCLE NO 50, OMAHA, NE 68137

Signing Officer

Name
Nicole Carritt
Title
Executive Director
Phone
4029639047
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Knott CPA
Formed
1994
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
11602 WEST CENTER RD STE 125, OMAHA, NE 68144
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 was holding donations for the united states alcohol policy alliance (usapa) until usapa was able to set-up their own 501(c)3 organization. Usapa gained 501(c)3 status during fiscal year 2014 but project extra mile will continue as usapa's fiscal agent until the ap-17 conference (sponsored by usapa) is held in april 2016 and any expenses related to the conference are closed.”

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 and 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A COMMUNITY CONSENSUS THAT STATES UNDERAGE ALCOHOL USE IS ILLEGAL, UNHEALTHY, AND UNACCEPTABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247831
IRS990/NetAssetsOrFundBalancesEOYAmt0228953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01619
IRS990/OccupancyGrp/ProgramServicesAmt014570
IRS990/OccupancyGrp/TotalAmt016189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt03580
IRS990/OfficeExpensesGrp/TotalAmt03777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPLIANCE CHECK BUY MO
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3RECOGNITION DINNER EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt041351
IRS990/OtherExpensesGrp/ProgramServicesAmt110558
IRS990/OtherExpensesGrp/ProgramServicesAmt27799
IRS990/OtherExpensesGrp/ProgramServicesAmt3-175
IRS990/OtherExpensesGrp/TotalAmt041351
IRS990/OtherExpensesGrp/TotalAmt110558
IRS990/OtherExpensesGrp/TotalAmt28587
IRS990/OtherExpensesGrp/TotalAmt33379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03848
IRS990/PayrollTaxesGrp/ProgramServicesAmt012721
IRS990/PayrollTaxesGrp/TotalAmt016569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01758
IRS990/PrincipalOfficerNm0JARED KNOTT CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt0124508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0470
IRS990/PYRevenuesLessExpensesAmt014913
IRS990/PYSalariesCompEmpBnftPaidAmt0173978
IRS990/PYTotalExpensesAmt0298486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17704
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01929983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929983
IRS990ScheduleA/TotalSupportAmt01950475
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/CurrentYearAmt021136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014606
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt019273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt069939
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt084544
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt059697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt058423
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt077093
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0279757
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01326
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01471
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0736
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03193
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06726
IRS990ScheduleC/GrassrootsCeilingAmt0104909
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021136
IRS990ScheduleC/LobbyingCeilingAmt0419636
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt084544
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0421394
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01326
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0422720
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01326
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422720
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04352
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04917
IRS990ScheduleD/RevenueNotReportedAmt0-1174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT EXTRA MILE WAS HOLDING DONATIONS FOR THE UNITED STATES ALCOHOL POLICY ALLIANCE (USAPA) UNTIL USAPA WAS ABLE TO SET-UP THEIR OWN 501(C)3 ORGANIZATION. USAPA GAINED 501(C)3 STATUS DURING FISCAL YEAR 2014 BUT PROJECT EXTRA MILE WILL CONTINUE AS USAPA'S FISCAL AGENT UNTIL THE AP-17 CONFERENCE (SPONSORED BY USAPA) IS HELD IN APRIL 2016 AND ANY EXPENSES RELATED TO THE CONFERENCE ARE CLOSED.
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 AND 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/TotalBookValueLandBuildingsAmt06055
IRS990ScheduleD/TotalExpensesPerForm990Amt0422720
IRS990ScheduleD/TotalRevenuePerForm990Amt0405016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422720
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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,228
Liabilities
$19,275
Net assets
$228,953
Revenue
$405,016
Expenses
$422,720
Net income
-$17,704
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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