Civic Intelligence

Interior AIDS Association

990 • Fiscal year 2022 • EIN 92-0127274

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.INTERIORAIDS.ORG
PO Box 71248Fairbanks, AK 99707

(907) 452-4222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,556

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,154,182

Up $248,958 (+28%) from 2021

Net Assets

Down

$786,230

Down $61,314 (-7.2%) from 2021

Liabilities

Up

$367,952

Up $310,272 (+538%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$1,350,491

Down $179,124 (-12%) from 2021

Expenses

Down

$1,293,195

Down $254,503 (-16%) from 2021

Net Income

Up

$57,296

Up $75,379 (+417%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $224,125Liabilities 2011: $55,503Net Assets 2011: $168,6222011Assets 2012: $143,695Liabilities 2012: $72,411Net Assets 2012: $71,2842012Assets 2013: $167,439Liabilities 2013: $140,075Net Assets 2013: $27,3642013Assets 2014: $205,174Liabilities 2014: $114,049Net Assets 2014: $91,1252014Assets 2015: $134,170Liabilities 2015: $122,697Net Assets 2015: $11,4732015Assets 2016: $197,858Liabilities 2016: $133,405Net Assets 2016: $64,4532016Assets 2017: $161,552Liabilities 2017: $133,303Net Assets 2017: $28,2492017Assets 2018: $265,253Liabilities 2018: $91,091Net Assets 2018: $174,1622018Assets 2019: $642,842Liabilities 2019: $79,764Net Assets 2019: $563,0782019Assets 2020: $867,523Liabilities 2020: $57,072Net Assets 2020: $810,4512020Assets 2021: $905,224Liabilities 2021: $57,680Net Assets 2021: $847,5442021Assets 2022: $1,154,182Liabilities 2022: $367,952Net Assets 2022: $786,2302022Assets 2023: $1,170,928Liabilities 2023: $314,842Net Assets 2023: $856,0862023Assets 2024: $1,135,632Liabilities 2024: $261,329Net Assets 2024: $874,3032024

Highlighted filing

2022

Assets$1,154,182
Liabilities$367,952
Net Assets$786,230
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $952,424Expenses 2011: $844,046Net Income 2011: $108,3782011Revenue 2012: $924,099Expenses 2012: $1,021,921Net Income 2012: -$97,8222012Revenue 2013: $885,667Expenses 2013: $937,490Net Income 2013: -$51,8232013Revenue 2014: $1,020,392Expenses 2014: $959,767Net Income 2014: $60,6252014Revenue 2015: $904,436Expenses 2015: $912,160Net Income 2015: -$7,7242015Revenue 2016: $933,870Expenses 2016: $917,344Net Income 2016: $16,5262016Revenue 2017: $975,870Expenses 2017: $1,010,784Net Income 2017: -$34,9142017Revenue 2018: $1,392,423Expenses 2018: $1,246,510Net Income 2018: $145,9132018Revenue 2019: $1,955,021Expenses 2019: $1,566,105Net Income 2019: $388,9162019Revenue 2020: $1,805,759Expenses 2020: $1,558,386Net Income 2020: $247,3732020Revenue 2021: $1,529,615Expenses 2021: $1,547,698Net Income 2021: -$18,0832021Revenue 2022: $1,350,491Expenses 2022: $1,293,195Net Income 2022: $57,2962022Revenue 2023: $1,537,725Expenses 2023: $1,469,496Net Income 2023: $68,2292023Revenue 2024: $1,569,848Expenses 2024: $1,554,495Net Income 2024: $15,3532024

Highlighted filing

2022

Revenue$1,350,491
Expenses$1,293,195
Net Income$57,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,351,631
Mission and Program Overview

Mission

Iaa's mission is to reduce the spread of hiv by providing meaningful and effective education and prevention services to individuals and groups who may be at increased risk; and to improve the quality of life for people living with hiv/aids by providing early intervention, case management, and other support services.

Provide care, support & prevention through education for persons with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$343,428▲ $343,428
Savings and Temporary Cash Investments$322,632$246,357▼ $76,275
Cash and Non-Interest-Bearing Accounts$82,623$137,994▲ $55,371
Accounts Receivable$168,847$76,960▼ $91,887
Pledges and Grants Receivable$85,521$73,082▼ $12,439
Prepaid Expenses and Deferred Charges$20,653$22,817▲ $2,164
Investments Other Securities$26,592$21,635▼ $4,957
Total Assets$905,224$1,154,182▲ $248,958
Other Assets Total$198,356$231,909▲ $33,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$315,789▲ $315,789
Accounts Payable and Accrued Expenses$57,680$49,259▼ $8,421
Deferred Revenue-$2,904-
Total Liabilities$57,680$367,952▲ $310,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,544$786,230▼ $61,314
Total Net Assets Fund Balance$847,544$786,230▼ $61,314
Total Liabilities and Net Assets / Fund Balance$905,224$1,154,182▲ $248,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,301$6,572$262,873
Land$87,127-$87,127
Equipment$0$36,285$36,285
Other Assets Org$231,909--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna NelsonExecutive DirectorFT$89,903$12,653$102,556
Karen JohnsonFinance DirectorFT$57,838$12,202$70,040

Board Members and Trustees

NameTitle
Anna KegleyFormer Chair
Richard McmahanChair, Former Vice Chair
Alexander ThorntonMember
Brooke SmeeMember
Derek ColburnMember
Heather WarrenMember
Sean RoligMember
Taniesha MosesMember
Wade FalconburgMember
Christina HommelSecretary
Anthony Rickard PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,643
Program Service Revenue
$788,728
Investment Income
$1,010
Other Revenue
$110
All Other Contributions
$10,242
Change in Net Assets
$57,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,472
Total Revenue per Audited Statements
$1,346,019
Total Revenue per Form 990
$1,350,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,609
Other Expenses$364,586
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,396$145,145-$597,541
Current Officers, Directors, Trustees, and Key Employees$111,854$35,887-$147,741
Other Employee Benefits$91,792$29,450-$121,242
Insurance$55,342$13,836-$69,178
Occupancy$52,934$13,234-$66,168
Payroll Taxes$47,004$15,081-$62,085
Fees for Services Other$25,422--$25,422
Fees for Services Accounting-$18,567-$18,567
Office Expenses$6,634$1,658-$8,292
All Other Expenses$4,700$2,124-$6,824
Depreciation Depletion$4,541$1,135-$5,676
Travel$4,576--$4,576
Other Expenses$3,337$834$20$4,171
Information Technology$2,542$803-$3,345
Advertising$2,119$293-$2,412
Total Functional Expenses$1,010,026$283,149$20$1,293,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,195
Total Expenses per Audited Statements$1,293,195
Total Expenses per Form 990$1,293,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The completed form 990 is presented by the executive director to the 5-member finance committee. After review, it is presented to the entire board of directors for approval before submission.”

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

“Signed statements of disclosure of conflicts of interest are reviewed at the organization's annual meeting of board of directors. Conflicts are addressed as learned or disclosed. Executive director discusses issues with the board if necessary.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation was determined by the board of directors after a review of comparable salaries in the local area. Since then, annual cost of living increases have been approved by the board.”

Form 990, Part VI, Section C, Line 18

“Public inspection of organization forms are available upon request. They are kept on file in the finance manager's office.”

Form 990, Part VI, Section C, Line 19

“Public inspection of organization forms are available upon request. They are kept on file in the finance manager's office.”

Filing and Contact Details

Filer

Filer Name
Interior Aids Association
EIN
92-0127274
Phone
9074524222
Address
PO BOX 71248, FAIRBANKS, AK 99707

Signing Officer

Name
Anna Nelson
Title
Executive Director
Phone
9074524222
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Nelson
Formed
1988
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
5

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period retained earnings -2,297.”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt corporation under section 501(c)(3) of the internal revenue code, however income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization accounts for income taxes in accordance with the income taxes topic of the fasb asc which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

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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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021635
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343428
IRS990/LandBldgEquipCostOrOtherBssAmt0386285
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt01140
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IAA'S MISSION IS TO REDUCE THE SPREAD OF HIV BY PROVIDING MEANINGFUL AND EFFECTIVE EDUCATION AND PREVENTION SERVICES TO INDIVIDUALS AND GROUPS WHO MAY BE AT INCREASED RISK; AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS BY PROVIDING EARLY INTERVENTION, CASE MANAGEMENT, AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0786230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0786230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013234
IRS990/OccupancyGrp/ProgramServicesAmt052934
IRS990/OccupancyGrp/TotalAmt066168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OfficeExpensesGrp/ProgramServicesAmt06634
IRS990/OfficeExpensesGrp/TotalAmt08292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198356
IRS990/OtherAssetsTotalGrp/EOYAmt0231909
IRS990/OtherChangesInNetAssetsAmt0-2297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121242
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND PER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ProgramServicesAmt081748
IRS990/OtherExpensesGrp/ProgramServicesAmt155038
IRS990/OtherExpensesGrp/ProgramServicesAmt28047
IRS990/OtherExpensesGrp/ProgramServicesAmt33337
IRS990/OtherExpensesGrp/TotalAmt081748
IRS990/OtherExpensesGrp/TotalAmt155038
IRS990/OtherExpensesGrp/TotalAmt213169
IRS990/OtherExpensesGrp/TotalAmt34171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015081
IRS990/PayrollTaxesGrp/ProgramServicesAmt047004
IRS990/PayrollTaxesGrp/TotalAmt062085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022817
IRS990/PrincipalOfficerNm0ANNA NELSON
IRS990/PriorPeriodAdjustmentsAmt0-111841
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788728
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERIOR MEDICATION ASSISTED TREATMENT (IMAT) - A COMPREHENSIVE MEDICATION - ASSISTED BEHAVIORAL HEALTH TREATMENT AND RECOVERY PROGRAM. THIS SUBSTANCE ABUSE TREATMENT PROGRAM FITS IN IAA'S HIV PREVENTION MISSION. FROM JULY 1, 2021 TO JUNE 30, 2022, IMAT SERVED 61 PATIENTS, PROVIDING 541 TREATMENT SESSIONS FROM AKAIMS AND 5,810 IN MEDICATION ADMINISTRATION SESSIONS (IN PERSON).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731613
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION - WITH THE HIV PREVENTION GRANT FROM THE STATE/CDC AND A GRANT FROM THE NATIONAL AIDS FUND (NAF) IAA PROVIDES HIV TESTING, STREET OUTREACH, AND HIV RISK REDUCTION EDUCATION TO POPULATIONS AT RISK IN THE FAIRBANKS AREA. NAF (PRIVATE FOUNDATION) FUNDS SUPPORT NORTHERN EXCHANGE, A SYRINGE EXCHANGE PROGRAM. IN FISCAL YEAR 2022, IAA ADMINISTERED 94 HIV TESTS AND 92 HEPITITAS C TESTS, DISTRIBUTED 14,055 CONDOMS AND HELPED TO REDUCE RISK THROUGH OUTREACH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05875
IRS990/PYOtherExpensesAmt0509417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0874709
IRS990/PYRevenuesLessExpensesAmt0-18083
IRS990/PYSalariesCompEmpBnftPaidAmt01038281
IRS990/PYTotalExpensesAmt01547698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01162266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03912174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt04086421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01162266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04086421
IRS990ScheduleA/TotalSupportAmt04116662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262873
IRS990ScheduleD/RevenueNotReportedAmt0-4472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01350491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231909
IRS990ScheduleD/TotalExpensesPerForm990Amt01293195
IRS990ScheduleD/TotalRevenuePerForm990Amt01350491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE 5-MEMBER FINANCE COMMITTEE. AFTER REVIEW, IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED STATEMENTS OF DISCLOSURE OF CONFLICTS OF INTEREST ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING OF BOARD OF DIRECTORS. CONFLICTS ARE ADDRESSED AS LEARNED OR DISCLOSED. EXECUTIVE DIRECTOR DISCUSSES ISSUES WITH THE BOARD IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABLE SALARIES IN THE LOCAL AREA. SINCE THEN, ANNUAL COST OF LIVING INCREASES HAVE BEEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION OF ORGANIZATION FORMS ARE AVAILABLE UPON REQUEST. THEY ARE KEPT ON FILE IN THE FINANCE MANAGER'S OFFICE.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,182
Liabilities
$367,952
Net assets
$786,230
Revenue
$1,350,491
Expenses
$1,293,195
Net income
$57,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.87$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$1.54$1.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.79$1.35$1.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.53$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.81$1.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.96$1.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.39$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$0.93$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.02$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.92$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.17$0.95$0.84$0.11