Civic Intelligence

Cooper Landing Senior Citizens Corporation Inc.

990 • Fiscal year 2017 • EIN 92-0168590

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization ProfileCOOPERLANDINGSENIORS.COM
PO Box 552Cooper Landing, AK 99572

(907) 595-3000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,890,316

Down $80,646 (-2.7%) from 2016

Net Assets

Down

$1,981,804

Down $69,422 (-3.4%) from 2016

Liabilities

Down

$908,512

Down $11,224 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$102,761

Down $154,486 (-60%) from 2016

Expenses

Down

$172,183

Down $129,610 (-43%) from 2016

Net Income

Down

-$69,422

Down $24,876 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,364,703Liabilities 2010: $1,051,324Net Assets 2010: $2,313,3792010Assets 2011: $3,378,604Liabilities 2011: $1,042,743Net Assets 2011: $2,335,8612011Assets 2012: $3,253,605Liabilities 2012: $1,042,750Net Assets 2012: $2,210,8552012Assets 2013: $3,173,326Liabilities 2013: $1,020,073Net Assets 2013: $2,153,2532013Assets 2014: $3,039,254Liabilities 2014: $1,040,171Net Assets 2014: $1,999,0832014Assets 2015: $3,008,418Liabilities 2015: $1,051,485Net Assets 2015: $1,956,9332015Assets 2016: $2,970,962Liabilities 2016: $919,736Net Assets 2016: $2,051,2262016Assets 2017: $2,890,316Liabilities 2017: $908,512Net Assets 2017: $1,981,8042017Assets 2018: $2,797,484Liabilities 2018: $895,286Net Assets 2018: $1,902,1982018Assets 2019: $2,706,253Liabilities 2019: $884,569Net Assets 2019: $1,821,6842019Assets 2020: $2,547,451Liabilities 2020: $903,259Net Assets 2020: $1,644,1922020Assets 2021: $2,580,052Liabilities 2021: $896,913Net Assets 2021: $1,683,1392021Assets 2022: $2,444,011Liabilities 2022: $872,459Net Assets 2022: $1,571,5522022Assets 2023: $2,364,330Liabilities 2023: $864,738Net Assets 2023: $1,499,5922023Assets 2024: $1,959,705Liabilities 2024: $672,563Net Assets 2024: $1,287,1422024Assets 2025: $1,872,819Liabilities 2025: $643,715Net Assets 2025: $1,229,1042025

Highlighted filing

2017

Assets$2,890,316
Liabilities$908,512
Net Assets$1,981,804
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $306,1092010Revenue 2011: $288,499Expenses 2011: $266,017Net Income 2011: $22,4822011Expenses 2012: $301,9822012Revenue 2013: -$3,402Expenses 2013: $84,282Net Income 2013: -$87,6842013Revenue 2014: -$81,780Expenses 2014: $72,390Net Income 2014: -$154,1702014Revenue 2015: $210,086Expenses 2015: $252,236Net Income 2015: -$42,1502015Revenue 2016: $257,247Expenses 2016: $301,793Net Income 2016: -$44,5462016Revenue 2017: $102,761Expenses 2017: $172,183Net Income 2017: -$69,4222017Revenue 2018: $87,955Expenses 2018: $167,561Net Income 2018: -$79,6062018Revenue 2019: $89,927Expenses 2019: $170,441Net Income 2019: -$80,5142019Revenue 2020: -$8,816Expenses 2020: $165,358Net Income 2020: -$174,1742020Revenue 2021: $134,451Expenses 2021: $95,504Net Income 2021: $38,9472021Revenue 2022: -$60,012Expenses 2022: $51,575Net Income 2022: -$111,5872022Revenue 2023: -$29,796Expenses 2023: $42,164Net Income 2023: -$71,9602023Revenue 2024: -$20,894Expenses 2024: $63,721Net Income 2024: -$84,6152024Revenue 2025: $13,125Expenses 2025: $66,292Net Income 2025: -$53,1672025

Highlighted filing

2017

Revenue$102,761
Expenses$172,183
Net Income-$69,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$205,711
Mission and Program Overview

Mission

The organizations mission is to serve the needs of local senior citizens. Rental properties for area seniors were built with funds from the organization and grants given to clscc. Clscc provides transportation to area seniors from rural community to larger area for shopping, medical appointments and other needs. Clscc provides social and physical activities for area seniors at its campus in cooper landing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,546,672$2,423,782▼ $122,890
Cash and Non-Interest-Bearing Accounts$193,651$220,125▲ $26,474
Accounts Receivable$114,014$119,730▲ $5,716
Savings and Temporary Cash Investments$78,707$88,761▲ $10,054
Intangible Assets$25,523$25,523→ $0
Prepaid Expenses and Deferred Charges$12,395$12,395→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,970,962$2,890,316▼ $80,646
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,423$756,138▼ $20,285
Other Liabilities$139,636$151,958▲ $12,322
Accounts Payable and Accrued Expenses$3,677$416▼ $3,261
Total Liabilities$919,736$908,512▼ $11,224
Net Assets / Fund Balance
Unrestricted Net Assets$2,051,226$1,981,804▼ $69,422
Total Net Assets Fund Balance$2,051,226$1,981,804▼ $69,422
Total Liabilities and Net Assets / Fund Balance$2,970,962$2,890,316▼ $80,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,423,782$1,278,800$3,702,582
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken GreenPresident
Shirley WilmothVice President
Ed HolstenDirector
Glen MaupinDirector
Ronald SloanDirector
Alison ReinSecretary
Alma FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,567
Program Service Revenue
$21,920
Investment Income
$90
Other Revenue
$53,184
All Other Contributions
$765
Change in Net Assets
$-69,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,366$12,374-$123,740
Fees for Services Management$11,322$1,258-$12,580
Fees for Services Accounting$5,353$595-$5,948
All Other Expenses$3,021$334-$3,355
Occupancy$2,700$300-$3,000
Office Expenses$1,990$221-$2,211
Insurance$1,831$203-$2,034
Other Expenses$1,568$174-$1,742
Advertising$599$66-$665
Total Functional Expenses$154,968$17,215$0$172,183
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/ Froms$63,541
Admin Fees Due$40,531
Accrued Interest$26,951
Prepaid Rent$13,769
Rv Sec Deposits$4,500
Ev Sec Deposits$2,664
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Went from 9 member board to 7 member board. Eliminated term limits. Reduced residency requirments for board membership.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“General membership is for persons age 60 or over living in the area encompassed by cooper landing, moose pass and hope. Voting of the general membership is limited to by-law changes and election of board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“SEE 6 ABOVE”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“SEE 6 ABOVE”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee actions are normally brought before the board at monthly meetings and presented for appropriate action. Note of such actions are recorded in the minutes of the meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the board members prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Clscci is made up of volunteers with only two paid contractors. Hourly wages are reviewed periodically or when questioned by the board as to their appropriate current status.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All organizations documents are available for viewing at the clscci office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cooper Landing Senior Citizen
EIN
92-0168590
Phone
9075953000
Address
PO BOX 552, COOPER LANDING, AK 99572

Signing Officer

Name
Ken Green
Title
President
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt01990
IRS990/OfficeExpensesGrp/TotalAmt02211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1BUS SERVICE EXP
IRS990/OtherExpensesGrp/Desc2DUMPSTER CLEANER EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3174
IRS990/OtherExpensesGrp/ProgramServicesAmt011873
IRS990/OtherExpensesGrp/ProgramServicesAmt11703
IRS990/OtherExpensesGrp/ProgramServicesAmt21642
IRS990/OtherExpensesGrp/ProgramServicesAmt31568
IRS990/OtherExpensesGrp/TotalAmt013192
IRS990/OtherExpensesGrp/TotalAmt11892
IRS990/OtherExpensesGrp/TotalAmt21824
IRS990/OtherExpensesGrp/TotalAmt31742
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0139636
IRS990/OtherLiabilitiesGrp/EOYAmt0151958
IRS990/OtherRevenueMiscGrp/Desc0MISC/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt016120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016120
IRS990/OtherRevenueTotalAmt016120
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012395
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SR DUMPSTER CLEANERS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR BUS SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021050
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1610
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVCIES FOR LOCAL SENIORS TO MEDICAL APPTS, SHOPPING AND OTHER ESSENTIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301793
IRS990/PYOtherRevenueAmt0110437
IRS990/PYProgramServiceRevenueAmt021660
IRS990/PYRevenuesLessExpensesAmt0-44546
IRS990/PYTotalExpensesAmt0301793
IRS990/PYTotalRevenueAmt0257247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037064
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt0384964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384964
IRS990ScheduleA/TotalSupportAmt0399104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02423782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03702582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt563541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADMIN FEES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EV SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RV SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO/ FROMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02423782
IRS990ScheduleD/TotalLiabilityAmt0151958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WENT FROM 9 MEMBER BOARD TO 7 MEMBER BOARD. ELIMINATED TERM LIMITS. REDUCED RESIDENCY REQUIRMENTS FOR BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERSHIP IS FOR PERSONS AGE 60 OR OVER LIVING IN THE AREA ENCOMPASSED BY COOPER LANDING, MOOSE PASS AND HOPE. VOTING OF THE GENERAL MEMBERSHIP IS LIMITED TO BY-LAW CHANGES AND ELECTION OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 6 ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 6 ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE ACTIONS ARE NORMALLY BROUGHT BEFORE THE BOARD AT MONTHLY MEETINGS AND PRESENTED FOR APPROPRIATE ACTION. NOTE OF SUCH ACTIONS ARE RECORDED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLSCCI IS MADE UP OF VOLUNTEERS WITH ONLY TWO PAID CONTRACTORS. HOURLY WAGES ARE REVIEWED PERIODICALLY OR WHEN QUESTIONED BY THE BOARD AS TO THEIR APPROPRIATE CURRENT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL ORGANIZATIONS DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE CLSCCI OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02970962
IRS990/TotalAssetsEOYAmt02890316
IRS990/TotalAssetsGrp/BOYAmt02970962
IRS990/TotalAssetsGrp/EOYAmt02890316
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,316
Liabilities
$908,512
Net assets
$1,981,804
Revenue
$102,761
Expenses
$172,183
Net income
-$69,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.23$0.01$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.67$1.29$0.02$0.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.86$1.50$0.03$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.87$1.57$0.06$0.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.90$1.68$0.13$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.64$0.01$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.88$1.82$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.90$1.90$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.91$1.98$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.92$2.05$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.05$1.96$0.21$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$3.04$1.04$2.00$0.08$0.07$0.15
2013Summary only. Only limited summary data is available for this year.$3.17$1.02$2.15$0.00$0.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.04$2.21$0.30
2011Summary only. Only limited summary data is available for this year.$3.38$1.04$2.34$0.29$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.05$2.31$0.31
Peer Organizations

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