Civic Intelligence

Project Extra Mile Inc

990 • Fiscal year 2016 • EIN 91-1860812

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 10, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$254,661

Up $6,433 (+2.6%) from 2015

Net Assets

Up

$241,611

Up $12,658 (+5.5%) from 2015

Liabilities

Down

$13,050

Down $6,225 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$470,948

Up $65,932 (+16%) from 2015

Expenses

Up

$458,742

Up $36,022 (+8.5%) from 2015

Net Income

Up

$12,206

Up $29,910 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$254,661
Liabilities$13,050
Net Assets$241,611
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$470,948
Expenses$458,742
Net Income$12,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$470,948
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$126,877$144,698▲ $17,821
Pledges and Grants Receivable$80,670$58,095▼ $22,575
Investments in Publicly Traded Securities$25,102$26,749▲ $1,647
Prepaid Expenses and Deferred Charges$1,758$20,727▲ $18,969
Accounts Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$6,055$4,392▼ $1,663
Total Assets$248,228$254,661▲ $6,433
Other Assets Total$2,766$0▼ $2,766
Liabilities
Escrow Account Liability$10,366$0▼ $10,366
Accounts Payable and Accrued Expenses$3,909$8,050▲ $4,141
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$19,275$13,050▼ $6,225
Net Assets / Fund Balance
Unrestricted Net Assets$228,953$241,611▲ $12,658
Total Net Assets Fund Balance$228,953$241,611▲ $12,658
Total Liabilities and Net Assets / Fund Balance$248,228$254,661▲ $6,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423$4,494-
Equipment$3,969$5,356-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kurt McbridePresident
Aron WisneskiVice President
Beverly ReicksBoard Member
Deputy Chief Greg GonzalezBoard Member
Dr David CorbinBoard Member
Dr Melissa TibbitsBoard Member
Dr Nancy BondBoard Member
Kathy FuxaBoard Member
Loel SchettlerBoard Member
Marty ConboyBoard Member
Rev Portia CavittBoard Member
Sgt Robert JonesSecretary
Jerad KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,677
Program Service Revenue
$0
Investment Income
$1,271
Other Revenue
$0
All Other Contributions
$6,339
Change in Net Assets
$12,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$452
Total Revenue per Audited Statements
$471,400
Total Revenue per Form 990
$470,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,775
Other Expenses$212,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$177,251$51,897-$229,148
Advertising$40,219--$40,219
Travel$23,580$2,635-$26,215
Fees for Services Management$18,468$2,052-$20,520
Occupancy$15,540$1,727-$17,267
Payroll Taxes$12,679$3,948-$16,627
Fees for Services Accounting$9,795$6,132-$15,927
Conferences and Meetings$7,025$90-$7,115
Insurance$6,100$760-$6,860
All Other Expenses$7,435$-699-$6,736
Office Expenses$3,795$969-$4,764
Other Expenses$2,153$862-$3,015
Depreciation Depletion$1,497$166-$1,663
Fees for Services Lobbying-$360-$360
Information Technology$312$35-$347
Total Functional Expenses$387,750$70,992$0$458,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,742
Total Expenses per Audited Statements$458,742
Total Expenses per Form 990$458,742
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 who 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
Kurt Mcbride
Title
Board President
Phone
4029639047
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Mcbride
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 and revenues and paying expenses 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 was usapa's fiscal agent until the ap-17 conference (sponsored by usapa) was held in april 2016. Project extra mile paid usapa the balance of funds held as of september 30, 2016.”

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 2012. 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/LandBldgEquipBasisNetGrp/BOYAmt06055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04392
IRS990/LandBldgEquipCostOrOtherBssAmt014242
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A COMMUNITY CONSENSUS THAT STATES UNDERAGE ALCOHOL USE IS ILLEGAL, UNHEALTHY, AND UNACCEPTABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0241611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01727
IRS990/OccupancyGrp/ProgramServicesAmt015540
IRS990/OccupancyGrp/TotalAmt017267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/ProgramServicesAmt03795
IRS990/OfficeExpensesGrp/TotalAmt04764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02766
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPLIANCE CHECK BUY MO
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ProgramServicesAmt032527
IRS990/OtherExpensesGrp/ProgramServicesAmt124800
IRS990/OtherExpensesGrp/ProgramServicesAmt24574
IRS990/OtherExpensesGrp/ProgramServicesAmt32153
IRS990/OtherExpensesGrp/TotalAmt032527
IRS990/OtherExpensesGrp/TotalAmt124800
IRS990/OtherExpensesGrp/TotalAmt24632
IRS990/OtherExpensesGrp/TotalAmt33015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03948
IRS990/PayrollTaxesGrp/ProgramServicesAmt012679
IRS990/PayrollTaxesGrp/TotalAmt016627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020727
IRS990/PrincipalOfficerNm0KURT MCBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt0187475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0495
IRS990/PYRevenuesLessExpensesAmt0-17704
IRS990/PYSalariesCompEmpBnftPaidAmt0235245
IRS990/PYTotalExpensesAmt0422720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012206
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt01837059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837059
IRS990ScheduleA/TotalSupportAmt01854119
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/CurrentYearAmt022937
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt014606
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt073603
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt091748
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt084544
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt059697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt058423
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0294412
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0655
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01326
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01471
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0736
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04188
IRS990ScheduleC/GrassrootsCeilingAmt0110405
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022937
IRS990ScheduleC/LobbyingCeilingAmt0441618
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt091748
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0458087
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0655
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0458742
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0655
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458742
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04494
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04917
IRS990ScheduleD/RevenueNotReportedAmt0452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT EXTRA MILE WAS HOLDING DONATIONS AND REVENUES AND PAYING EXPENSES 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 WAS USAPA'S FISCAL AGENT UNTIL THE AP-17 CONFERENCE (SPONSORED BY USAPA) WAS HELD IN APRIL 2016. PROJECT EXTRA MILE PAID USAPA THE BALANCE OF FUNDS HELD AS OF SEPTEMBER 30, 2016.
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 2012. 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/TotalBookValueLandBuildingsAmt04392
IRS990ScheduleD/TotalExpensesPerForm990Amt0458742
IRS990ScheduleD/TotalRevenuePerForm990Amt0470948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458742
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 WHO 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,661
Liabilities
$13,050
Net assets
$241,611
Revenue
$470,948
Expenses
$458,742
Net income
$12,206
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
Peer Organizations

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