Civic Intelligence

Alliance 2005

990 • Fiscal year 2016 • EIN 91-2058440

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.ECONOMIC-ALLIANCE.COM
PO Box 626Omak, WA 98841

(509) 826-5107

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,701

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$134,024

Up $25,204 (+23%) from 2015

Net Assets

Up

$131,459

Up $25,074 (+24%) from 2015

Liabilities

Up

$2,565

Up $130 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$220,995

Down $75,316 (-25%) from 2015

Expenses

Down

$195,921

Down $98,597 (-33%) from 2015

Net Income

Up

$25,074

Up $23,281 (+1298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $51,908Liabilities 2010: $0Net Assets 2010: $51,9082010Assets 2011: $58,221Liabilities 2011: $0Net Assets 2011: $58,2212011Assets 2012: $68,317Liabilities 2012: $0Net Assets 2012: $68,3172012Assets 2013: $87,794Liabilities 2013: $2,403Net Assets 2013: $85,3912013Assets 2014: $106,741Liabilities 2014: $2,149Net Assets 2014: $104,5922014Assets 2015: $108,820Liabilities 2015: $2,435Net Assets 2015: $106,3852015Assets 2016: $134,024Liabilities 2016: $2,565Net Assets 2016: $131,4592016Assets 2017: $158,800Liabilities 2017: $2,563Net Assets 2017: $156,2372017Assets 2018: $160,098Liabilities 2018: $4,728Net Assets 2018: $155,3702018Assets 2019: $173,335Liabilities 2019: $2,171Net Assets 2019: $171,1642019Assets 2020: $220,258Liabilities 2020: $2,186Net Assets 2020: $218,0722020Assets 2021: $235,873Liabilities 2021: $5,766Net Assets 2021: $230,1072021Assets 2022: $266,302Liabilities 2022: $5,915Net Assets 2022: $260,3872022Assets 2023: $420,430Liabilities 2023: $2,527Net Assets 2023: $417,9032023Assets 2024: $463,807Liabilities 2024: $640Net Assets 2024: $463,1672024

Highlighted filing

2016

Assets$134,024
Liabilities$2,565
Net Assets$131,459
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $188,7952010Expenses 2011: $195,8152011Expenses 2012: $195,9382012Revenue 2013: $205,276Expenses 2013: $188,202Net Income 2013: $17,0742013Revenue 2014: $411,138Expenses 2014: $391,937Net Income 2014: $19,2012014Revenue 2015: $296,311Expenses 2015: $294,518Net Income 2015: $1,7932015Revenue 2016: $220,995Expenses 2016: $195,921Net Income 2016: $25,0742016Revenue 2017: $219,282Expenses 2017: $194,504Net Income 2017: $24,7782017Revenue 2018: $203,615Expenses 2018: $204,483Net Income 2018: -$8682018Revenue 2019: $221,039Expenses 2019: $205,245Net Income 2019: $15,7942019Revenue 2020: $1,289,298Expenses 2020: $1,242,390Net Income 2020: $46,9082020Revenue 2021: $385,158Expenses 2021: $373,123Net Income 2021: $12,0352021Revenue 2022: $540,380Expenses 2022: $510,100Net Income 2022: $30,2802022Revenue 2023: $1,037,296Expenses 2023: $879,780Net Income 2023: $157,5162023Revenue 2024: $559,389Expenses 2024: $514,125Net Income 2024: $45,2642024

Highlighted filing

2016

Revenue$220,995
Expenses$195,921
Net Income$25,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$220,995
Mission and Program Overview

Mission

The purpose of the economic alliance is to plan, organize, and promote in coordination with the public and private sectors, a program of economic development which provides for a strong local economy, the diversification of the economy, jobs creation, the retention and expansion of existing businesses, increased commercial activity/sales, the recruitment of new industry, additional public revenues and improved visitor and tourist services, all for the purpose of enhancing the quality of life for okanogan county residents.

Plan, organize, and promote an education program exclusively for promotion of economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,820$134,024▲ $25,204
Rtn Earn Endowment Incm Other Fnds$106,385$131,459▲ $25,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$108,820$134,024▲ $25,204
Liabilities
Accounts Payable and Accrued Expenses$2,435$2,565▲ $130
Total Liabilities$2,435$2,565▲ $130
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,385$131,459▲ $25,074
Total Liabilities and Net Assets / Fund Balance$108,820$134,024▲ $25,204
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roni Holder-diefenbachExecutive DirectorFT$63,525$18,176$81,701
Carolyn DavisControllerFT$40,827$9,016$49,843

Board Members and Trustees

NameTitle
Kurt DanisonChairman
Lanie Johns1st Vice Chair
Arnie MarchandDirector
David NiessnerDirector
Dr Erik SwansonDirector
Ernie RasmussenDirector
George BradyDirector
Hannah McintoshDirector
Janet WilsonDirector
John McleanDirector
Julie MuyllaertDirector
Michele GedroseDirector
Nathan MoltenDirector
Sheilah KennedyDirector
T LewisDirector
Ted PiccoloDirector
Lael DuncanSecretary
Jeff BrenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,665
All Other Contributions
$67,715
Change in Net Assets
$25,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,052
Other Expenses$53,994
Grants and Similar Amounts Paid$1,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,772$65,772-$131,544
Fees for Services Other$24,180--$24,180
Occupancy$8,688--$8,688
Payroll Taxes$4,254$4,254-$8,508
Office Expenses$8,323--$8,323
Travel$3,991--$3,991
Advertising$2,936--$2,936
Insurance$2,230--$2,230
Grants to Domestic Orgs$1,875--$1,875
Fees for Services Accounting-$790-$790
Conferences and Meetings-$455-$455
Other Expenses$376--$376
All Other Expenses$316--$316
Total Functional Expenses$124,650$71,271$0$195,921
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Line 11a explanation - provided to executive committee for review before filing.”

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

“Board members sign the statement on an annual basis and we review any potential conflicts as they arise on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the executive directors salary package on an annual basis. The executive director may be eligible for an increase for performance as demonstrated and documented in the evaluation process. Any increase is also dependant on funds available as determined in the budget process.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alliance 2005
EIN
91-2058440
Phone
5098265107
Address
PO BOX 626, OMAK, WA 98841
Doing Business As
Economic Alliance

Signing Officer

Name
Kurt Danison
Title
Board Chairman
Phone
5098265107
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roni Holder-diefenbach
Formed
2005
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
646 OKOMA DRIVE SUITE A, OMAK, WA 98841-9515
Preparer
Lonni L Coppock
Phone
5098261270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 24,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,180.”

Raw XML AppendixShowing 400 of 470 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/Desc0THE ECONOMIC ALLIANCE PROMOTES AND COORDINATES ECONOMIC DEVELOPMENT ACTIVITIES IN OKANOGAN COUNTY. DURING THE PAST YEAR WE HAVE PROVIDED COUNSELING SERVICES THROUGH THE SMALL BUSINESS DEVELOPMENT CENTER TO OVER 245 ACTIVE CLIENTS. THESE CLIENTS WERE ABLE TO EITHER CREATE OR RETAIN 40 JOBS IN OKANOGAN COUNTY. WE ALSO HELPED TO COORDINATE FORUMS AND INFORMATIONAL MEETINGS WITH ORGANIZATIONS AND THE OKANOGAN COUNTY JOB FAIR, WHICH HELPS TO EDUCATE AND INFORM THE BUSINESS COMMUNITY. THE ECONOMIC ALLIANCE ALSO PROVIDES A HOME-BASE AND CLERICAL SUPPORT FOR THE OKANOGAN COUNTY TOURISM COUNCIL, WHICH HELPS TO SUPPORT THE TOURISM INDUSTRY IN OKANOGAN COUNTY. ECONOMIC ALLIANCE'S EXECUTIVE DIRECTOR SERVED AS BOARD MEMBER ON THE NCW ECONOMIC DEVELOPMENT DISTRICT AND THE NCW BUSINESS LOAN FUND. OVER THE PAST YEAR, WE HAVE ALSO CONTINUED TO WORK WITH POSSIBLE NEW BUSINESS LOCATIONS TO OKANOGAN COUNTY AND RESPONDED TO LEADS RECEIVED FROM THE STATE. THE ECONOMIC ALLIANCE HAS ALSO PROVIDED INFORMATION TO COMPANIES LOOKING TO MOVE OR EXPAND TO OUR AREA AND PROVIDE THEM WITH DEMOGRAPHIC INFORMATION INCLUDING POPULATION, MAJOR EMPLOYERS, WORK FORCE, UTILITIES AND FACILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0151615
IRS990/GrantAmt01875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220995
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02230
IRS990/InsuranceGrp/TotalAmt02230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAN, ORGANIZE, AND PROMOTE IN COORDINATION WITH THE PUBLIC AND PRIVATE SECTORS, AN EDUCATION PROGRAM EXCLUSIVELY FOR PROMOTION OF ECONOMIC DEVELOPMENT, TO PROVIDE FOR A STRONG LOCAL ECONOMY, THE DIVERSIFICATION OF THE ECONOMY, JOB CREATION, THE RETENTION AND EXPANSION OF EXISTING BUSINESSES, INCREASED COMMERCIAL ACTIVITY/SALES, THE RECRUITMENT OF NEW INDUSTRY, ADDITIONAL PUBLIC REVENUES AND IMPROVED VISITOR AND TOURIST SERVICES, ALL FOR THE PURPOSE OF REDUCING THE CHRONIC HIGH UNEMPLOYMENT, AND POVERTY RATE AND WELFARE DEPENDENCE RESULTING THERE FROM, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL OKANOGAN COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106385
IRS990/NetAssetsOrFundBalancesEOYAmt0131459
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08688
IRS990/OccupancyGrp/TotalAmt08688
IRS990/OfficeExpensesGrp/ProgramServicesAmt08323
IRS990/OfficeExpensesGrp/TotalAmt08323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKSHOP HOSTING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt1482
IRS990/OtherExpensesGrp/ProgramServicesAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt3376
IRS990/OtherExpensesGrp/TotalAmt0785
IRS990/OtherExpensesGrp/TotalAmt1482
IRS990/OtherExpensesGrp/TotalAmt2442
IRS990/OtherExpensesGrp/TotalAmt3376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04254
IRS990/PayrollTaxesGrp/ProgramServicesAmt04254
IRS990/PayrollTaxesGrp/TotalAmt08508
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONI HOLDER-DIEFENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01793
IRS990/PYSalariesCompEmpBnftPaidAmt0136579
IRS990/PYTotalExpensesAmt0294518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01337705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337705
IRS990ScheduleA/TotalSupportAmt01342472
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE STATEMENT ON AN ANNUAL BASIS AND WE REVIEW ANY POTENTIAL CONFLICTS AS THEY ARISE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY PACKAGE ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MAY BE ELIGIBLE FOR AN INCREASE FOR PERFORMANCE AS DEMONSTRATED AND DOCUMENTED IN THE EVALUATION PROCESS. ANY INCREASE IS ALSO DEPENDANT ON FUNDS AVAILABLE AS DETERMINED IN THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 24,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108820
IRS990/TotalAssetsEOYAmt0134024
IRS990/TotalAssetsGrp/BOYAmt0108820
IRS990/TotalAssetsGrp/EOYAmt0134024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219330
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,024
Liabilities
$2,565
Net assets
$131,459
Revenue
$220,995
Expenses
$195,921
Net income
$25,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$0.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.39$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.29$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19