Civic Intelligence

Interior AIDS Association

990 • Fiscal year 2023 • EIN 92-0127274

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,347

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,170,928

Up $16,746 (+1.5%) from 2022

Net Assets

Up

$856,086

Up $69,856 (+8.9%) from 2022

Liabilities

Down

$314,842

Down $53,110 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$1,537,725

Up $187,234 (+14%) from 2022

Expenses

Up

$1,469,496

Up $176,301 (+14%) from 2022

Net Income

Up

$68,229

Up $10,933 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$1,170,928
Liabilities$314,842
Net Assets$856,086
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$1,537,725
Expenses$1,469,496
Net Income$68,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,544,065
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$343,428$347,521▲ $4,093
Savings and Temporary Cash Investments$246,357$345,799▲ $99,442
Cash and Non-Interest-Bearing Accounts$137,994$185,211▲ $47,217
Accounts Receivable$76,960$96,692▲ $19,732
Pledges and Grants Receivable$73,082$86,454▲ $13,372
Investments Other Securities$21,635$24,107▲ $2,472
Prepaid Expenses and Deferred Charges$22,817$20,469▼ $2,348
Total Assets$1,154,182$1,170,928▲ $16,746
Other Assets Total$231,909$64,675▼ $167,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,789$247,490▼ $68,299
Accounts Payable and Accrued Expenses$49,259$67,352▲ $18,093
Deferred Revenue$2,904$0▼ $2,904
Total Liabilities$367,952$314,842▼ $53,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,230$856,086▲ $69,856
Total Net Assets Fund Balance$786,230$856,086▲ $69,856
Total Liabilities and Net Assets / Fund Balance$1,154,182$1,170,928▲ $16,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,157$19,716$262,873
Land$87,127-$87,127
Equipment$7,395$36,540$43,935
Buildings$9,842$428$10,270
Other Assets Org$64,675--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna NelsonExecutive DirectorFT$89,745$17,602$107,347
Karen JohnsonFinance DirectorFT$62,842$17,173$80,015

Board Members and Trustees

NameTitle
Richard McmahanChair
Wade FalconburgVice Chair
Adrian ComachoMember
Alexander ThorntonMember
Derek ColburnMember
Diana PuhakMember
Michael PattonMember
Sean RoligMember
Taniesha MosesMember
Christina HommelSecretary
Anthony Rickard PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,573
Program Service Revenue
$881,065
Investment Income
$2,657
Other Revenue
$-3,570
All Other Contributions
$24,246
Change in Net Assets
$68,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,894
Other Expenses$469,602
Total Fundraising Expense$2,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,367$168,524$1,371$654,262
Current Officers, Directors, Trustees, and Key Employees$112,965$39,303$320$152,588
Other Employee Benefits$93,226$32,457$266$125,949
Insurance$55,426$13,857-$69,283
Payroll Taxes$49,663$17,290$142$67,095
Fees for Services Accounting-$38,782-$38,782
Occupancy$33,535$4,435-$37,970
Fees for Services Other$6,896$11,961-$18,857
Office Expenses$12,716$3,179-$15,895
All Other Expenses$7,362$6,187-$13,549
Other Expenses$10,264$2,565-$12,829
Depreciation Depletion$11,062$879-$11,941
Travel$9,333--$9,333
Information Technology$4,178$1,319-$5,497
Advertising$2,683$1,592-$4,275
Total Functional Expenses$1,119,029$348,368$2,099$1,469,496
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
Yes
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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Nelson
Formed
1988
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
12

Preparer

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

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.”

Raw XML AppendixShowing 400 of 491 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/LandBldgEquipCostOrOtherBssAmt0404205
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt06340
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247490
IRS990/NetAssetsOrFundBalancesBOYAmt0786230
IRS990/NetAssetsOrFundBalancesEOYAmt0856086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3940
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0856086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04435
IRS990/OccupancyGrp/ProgramServicesAmt033535
IRS990/OccupancyGrp/TotalAmt037970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OfficeExpensesGrp/ProgramServicesAmt012716
IRS990/OfficeExpensesGrp/TotalAmt015895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231909
IRS990/OtherAssetsTotalGrp/EOYAmt064675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125949
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND PER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12565
IRS990/OtherExpensesGrp/ProgramServicesAmt0149992
IRS990/OtherExpensesGrp/ProgramServicesAmt165412
IRS990/OtherExpensesGrp/ProgramServicesAmt29949
IRS990/OtherExpensesGrp/ProgramServicesAmt310264
IRS990/OtherExpensesGrp/TotalAmt0149992
IRS990/OtherExpensesGrp/TotalAmt165412
IRS990/OtherExpensesGrp/TotalAmt215987
IRS990/OtherExpensesGrp/TotalAmt312829
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017290
IRS990/PayrollTaxesGrp/ProgramServicesAmt049663
IRS990/PayrollTaxesGrp/TotalAmt067095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020469
IRS990/PrincipalOfficerNm0ANNA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881065
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, 2022 TO JUNE 30, 2023, IMAT SERVED 63 PATIENTS, PROVIDING 48 TREATMENT SESSIONS FROM AKAIMS AND 6,707 IN MEDICATION ADMINISTRATION SESSIONS (IN PERSON).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775231
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 2023, IAA ADMINISTERED 98 HIV TESTS AND 71 HEPITITAS C TESTS, DISTRIBUTED 6,000 CONDOMS AND HELPED TO REDUCE RISK THROUGH OUTREACH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0364586
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt0788728
IRS990/PYRevenuesLessExpensesAmt057296
IRS990/PYSalariesCompEmpBnftPaidAmt0928609
IRS990/PYTotalExpensesAmt01293195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01162266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03743200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04420065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03743200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01162266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03743200
IRS990ScheduleA/TotalSupportAmt03759637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05026
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/BuildingsGrp/BookValueAmt09842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010270
IRS990ScheduleD/EquipmentGrp/BookValueAmt07395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262873
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/TotalBookValueLandBuildingsAmt0347521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064675
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION OF ORGANIZATION FORMS ARE AVAILABLE UPON REQUEST. THEY ARE KEPT ON FILE IN THE FINANCE MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,928
Liabilities
$314,842
Net assets
$856,086
Revenue
$1,537,725
Expenses
$1,469,496
Net income
$68,229
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