Civic Intelligence

Oregon Coast Community Action

990 • Fiscal year 2017 • EIN 93-0547036

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.ORCCA.US

View Organization Page

1855 Thomas AveCoos Bay, OR 97420

(541) 435-7773

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$102,140

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,079,980

Up $300,058 (+1.8%) from 2016

Net Assets

Up

$4,873,891

Up $61,943 (+1.3%) from 2016

Liabilities

Up

$12,206,089

Up $238,115 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$10,689,722

Up $1,123,184 (+12%) from 2016

Expenses

Up

$10,627,777

Up $1,083,357 (+11%) from 2016

Net Income

Up

$61,945

Up $39,827 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,748,869Liabilities 2010: $2,368,424Net Assets 2010: $2,380,4452010Assets 2011: $5,211,727Liabilities 2011: $898,486Net Assets 2011: $4,313,2412011Assets 2012: $19,160,667Liabilities 2012: $13,975,438Net Assets 2012: $5,185,2292012Assets 2013: $16,767,310Liabilities 2013: $11,462,543Net Assets 2013: $5,304,7672013Assets 2014: $16,590,443Liabilities 2014: $11,496,928Net Assets 2014: $5,093,5152014Assets 2015: $16,402,382Liabilities 2015: $11,612,552Net Assets 2015: $4,789,8302015Assets 2016: $16,779,922Liabilities 2016: $11,967,974Net Assets 2016: $4,811,9482016Assets 2017: $17,079,980Liabilities 2017: $12,206,089Net Assets 2017: $4,873,8912017Assets 2018: $17,895,099Liabilities 2018: $13,003,288Net Assets 2018: $4,891,8112018Assets 2019: $10,993,560Liabilities 2019: $5,240,164Net Assets 2019: $5,753,3962019Assets 2020: $14,609,840Liabilities 2020: $5,952,447Net Assets 2020: $8,657,3932020Assets 2021: $16,109,030Liabilities 2021: $6,492,204Net Assets 2021: $9,616,8262021Assets 2022: $16,140,031Liabilities 2022: $7,407,920Net Assets 2022: $8,732,1112022Assets 2023: $15,417,808Liabilities 2023: $6,094,983Net Assets 2023: $9,322,8252023Assets 2024: $10,396,355Liabilities 2024: $5,586,792Net Assets 2024: $4,809,5632024

Highlighted filing

2017

Assets$17,079,980
Liabilities$12,206,089
Net Assets$4,873,891
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,705,1942010Expenses 2011: $9,734,1572011Revenue 2012: $11,882,970Expenses 2012: $11,010,982Net Income 2012: $871,9882012Expenses 2013: $9,228,5812013Revenue 2014: $8,942,661Expenses 2014: $9,153,913Net Income 2014: -$211,2522014Revenue 2015: $9,202,672Expenses 2015: $9,506,357Net Income 2015: -$303,6852015Revenue 2016: $9,566,538Expenses 2016: $9,544,420Net Income 2016: $22,1182016Revenue 2017: $10,689,722Expenses 2017: $10,627,777Net Income 2017: $61,9452017Revenue 2018: $11,112,777Expenses 2018: $11,094,857Net Income 2018: $17,9202018Revenue 2019: $13,164,372Expenses 2019: $12,138,661Net Income 2019: $1,025,7112019Revenue 2020: $16,464,309Expenses 2020: $13,560,312Net Income 2020: $2,903,9972020Revenue 2021: $18,585,692Expenses 2021: $17,626,259Net Income 2021: $959,4332021Revenue 2022: $14,678,656Expenses 2022: $15,413,369Net Income 2022: -$734,7132022Revenue 2023: $17,145,500Expenses 2023: $16,915,991Net Income 2023: $229,5092023Revenue 2024: $16,717,773Expenses 2024: $16,629,297Net Income 2024: $88,4762024

Highlighted filing

2017

Revenue$10,689,722
Expenses$10,627,777
Net Income$61,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,689,722
Mission and Program Overview

Mission

Oregon coast community action (orcca) provides services and resources; helping people in need, fostering self-sufficiency, and empowering individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,584,431$10,691,298▲ $106,867
Other Notes and Loans Receivable, Net$4,508,982$4,508,982→ $0
Cash and Non-Interest-Bearing Accounts$1,081,995$885,558▼ $196,437
Pledges and Grants Receivable$404,612$843,600▲ $438,988
Savings and Temporary Cash Investments$104,807$64,235▼ $40,572
Prepaid Expenses and Deferred Charges$68,425$55,418▼ $13,007
Inventories for Sale or Use$26,670$30,889▲ $4,219
Total Assets$16,779,922$17,079,980▲ $300,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,345,549$11,318,002▼ $27,547
Accounts Payable and Accrued Expenses$467,939$631,280▲ $163,341
Deferred Revenue$144,836$243,411▲ $98,575
Other Liabilities$9,653$13,396▲ $3,743
Total Liabilities$11,967,977$12,206,089▲ $238,112
Net Assets / Fund Balance
Unrestricted Net Assets$4,605,969$4,602,863▼ $3,106
Temporarily Rstr Net Assets$205,976$271,028▲ $65,052
Total Net Assets Fund Balance$4,811,945$4,873,891▲ $61,946
Total Liabilities and Net Assets / Fund Balance$16,779,922$17,079,980▲ $300,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,552,824$2,306,672$10,859,496
Equipment$721,953$971,428$1,693,381
Land$1,416,521-$1,416,521
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LehmanExecutive DirectorFT$89,231$12,909$102,140
Angela BillingsPast Fiscal DirectorFT$66,197$10,846$77,043
Wendi BairdHead Start DirectorFT$61,802$3,708$65,510
Andrew SantosFinance DirectorFT$28,261$7,580$35,841

Board Members and Trustees

NameTitle
Mark MckelveyChairperson
Anna Blay-huitVice-chairperson
Amanda PoeBoard Member
Barye BluthBoard Member
Carl SiminowBoard Member
Dan SmithBoard Member
Haley GleasonBoard Member
Karl PopoffBoard Member
Shell ClarkBoard Member
Matthew MuenchrathSecretary
Kim RollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cj Hansen General ContractorConstruction Contractor506 N BROADWAY, Coos Bay, OR 97420$301,515
Revenue and Support

Revenue Composition

Contributions and Grants
$10,059,367
Program Service Revenue
$585,271
Investment Income
$45,084
Other Revenue
$0
All Other Contributions
$781,573
Change in Net Assets
$61,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$216,680Fair Market Value (FMV)
Total Noncash Contributions1$216,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,689,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,689,722
Total Revenue per Form 990
$10,689,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,048,757
Grants and Similar Amounts Paid$2,436,927
Other Expenses$2,142,093
Total Fundraising Expense$1,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,646,703$506,244-$4,152,947
Grants to Domestic Individuals$1,800,923--$1,800,923
Payroll Taxes$632,387$87,789-$720,176
Other Employee Benefits$623,382$85,880-$709,262
Grants to Domestic Orgs$636,004--$636,004
Depreciation Depletion$289,318$105,096-$394,414
Occupancy$325,749$8,408-$334,157
Current Officers, Directors, Trustees, and Key Employees$246,352$34,181-$280,533
Pension Plan Contributions$163,185$22,654-$185,839
Other Expenses$162,877$-2,655$937$160,222
Information Technology$173,135$-38,194$304$135,245
Insurance$79,281$15,370-$94,651
Travel$87,170$4,019-$91,189
Fees for Services Other$43,232$43,784-$87,016
Total Functional Expenses$9,688,450$938,086$1,241$10,627,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,627,777
Total Expenses per Audited Statements$10,627,777
Total Expenses per Form 990$10,627,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Common Good of Port OrfordPort Orford, OR501(c)(3)To Support Local Area Food Banks and Pantries.$70,588
Bandon Good NeighborsBandon, OR501(c)(3)To Support Local Area Food Banks and Pantries.$65,157
Coos Food CupboardCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.$34,038
Bear CupboardCoquille, OR501(c)(3)To Support Local Area Food Banks and Pantries.$31,691
Myrtle Point Food ShareMyrtle Point, OR501(c)(3)To Support Local Area Food Banks and Pantries.$31,216
Brookings Harbor Community HelpersBrookings, OR501(c)(3)To Support Local Area Food Banks and Pantries.$29,999
Salvation ArmyCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.$28,927
Bandon Restoration Worship CenterBandon, OR501(c)(3)To Support Local Area Food Banks and Pantries.$28,294
Charleston Food PantryCharleston, OR501(c)(3)To Support Local Area Food Banks and Pantries.$26,934
Langlois Food CupboardLanglois, OR501(c)(3)To Support Local Area Food Banks and Pantries.$25,689
North Bend PresbyterianNorth Bend, OR501(c)(3)To Support Local Area Food Banks and Pantries.$8,243
Coos Bay Seventh Day AdventistCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.$5,000
Gold Beach Christian HelpersGold Beach, OR501(c)(3)To Support Local Area Food Banks and Pantries.$5,000
Gold Beach Seventh Day AdventistGold Beach, OR501(c)(3)To Support Local Area Food Banks and Pantries.$5,000
BRIGHT EYES MIDWIFERY & WILD RIVER WOMEN'S HEALTH LLCGold Beach, OR-Early Learning-
Bay Area First StepNorth Bend, OR501(c)(3)Housing Assistance.-
Curry County Library FoundationGold Beach, OR501(c)(3)Early Learning-
Myrtle Point School DistrictMyrtle Point, OR501(c)(3)Early Learning-
NORTH BEND SCHOOL DISTRICT #13North Bend, OR-Early Learning-
Nancy Devereux CenterCoos Bay, OR-To Support Local Area Food Banks and Pantries.-
OREGON CHILDREN'S FOUNDATIONPortland, OR-Early Learning-
Oasis ShelterGold Beach, OR501(c)(3)Housing Assistance.-
Port Orford-langloise School DistrictPort Orford, OR-Early Learning-
Powers School DistrictPowers, OR-Early Learning-
REEDSPORT SCHOOL DISTRICT #105Reedsport, OR501(c)(3)Early Learning-
South Coast Family HarborCoos Bay, OR-Early Learning-
Southern Oregon Community CollegeCoos Bay, OR501(c)(3)Early Learning.-
The HouseCoos Bay, OR501(c)(3)Housing Assistance.-
Women CrisisCoos Bay, OR501(c)(3)Housing Assistance.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Prior to signing and filing, the form 990 is distributed to all members of the governing body by e-mail or by hard copy. The form 990 is then presented, discussed, and approved at a regular or special meeting of the organization's governing body. It is presented to the board by the independent auditor, who is available to answer any questions.”

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

“Board members receive an orientation which outlines their responsibilities. They are reminded annually about the conflict of interest policy and must annually declare any conflict. They are required to declare a conflict of interest and abstain from participating in the decision making process.”

Form 990, Part VI, Section B, Line 15

“Comparability studies are performed that compare the wages and benefits provided by orcca to its key employees and other employees with those of other community action (cap) agencies and head start programs in the state of oregon. The board receives and approves budgets which incorporate the wages and benefits. Annual reviews are also performed on each employee.”

Form 990, Part VI, Section C, Line 18

“Orcca's 990 information return is available on its website. The return is also available for inspection upon request by the public.”

Form 990, Part VI, Section C, Line 19

“Orcca's articles of incorporation, by-laws, audit, and conflict of interest policy, are posted on its website. Monthly statements are given to the board of directors and are open for inspection upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Oregon Coast Community Action
EIN
93-0547036
Phone
5414357773
Address
1855 THOMAS AVE, COOS BAY, OR 97420

Signing Officer

Name
Mike Lehman
Title
Executive Director
Phone
5414357773
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lehman
Formed
1965
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
265
Volunteers
994

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Orcca is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, orcca has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2017. Campus i is a limited liability company which is taxed as a partnership for federal and state income tax purposes. All items of income, expense, profit, and loss are passed through to the members in accordance with their membership interests. Campus ii, llc is a wholly owned subsidiary of campus i. For federal income tax purposes, campus ii is a disregarded entity with its assets, liabilities, revenue, and expense reported by campus i. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended 2013, 2014, and 2015 remain subject to examination by the internal revenue service and the state of oregon.”

Raw XML AppendixShowing 400 of 876 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/Form990PartVIISectionAGrp/PersonNm4ANNA BLAY-HUIT
IRS990/Form990PartVIISectionAGrp/PersonNm5HALEY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BARYE BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL POPOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA POE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDI BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW SANTOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709262
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2655
IRS990/OtherExpensesGrp/ProgramServicesAmt0330101
IRS990/OtherExpensesGrp/ProgramServicesAmt1257505
IRS990/OtherExpensesGrp/ProgramServicesAmt2191146
IRS990/OtherExpensesGrp/ProgramServicesAmt3162877
IRS990/OtherExpensesGrp/TotalAmt0330101
IRS990/OtherExpensesGrp/TotalAmt1302373
IRS990/OtherExpensesGrp/TotalAmt2212725
IRS990/OtherExpensesGrp/TotalAmt3160222
IRS990/OtherLiabilitiesGrp/BOYAmt09653
IRS990/OtherLiabilitiesGrp/EOYAmt013396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03646703
IRS990/OtherSalariesAndWagesGrp/TotalAmt04152947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04508982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04508982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632387
IRS990/PayrollTaxesGrp/TotalAmt0720176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163185
IRS990/PensionPlanContributionsGrp/TotalAmt0185839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0843600
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055418
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS FROM LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156849
IRS990/ProgSrvcAccomActy2Grp/Desc0ESSENTIAL SERVICES: STRIVES TO PROVIDE FAMILIES WITH HELP UP AND OUT OF POVERTY THROUGH A NETWORK OF PROGRAMS THAT FEED, HOUSE, WARM, AND EDUCATE PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03075532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01899203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371963
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND FAMILY RESOURCE CENTER: HOUSES SEVEN HEAD START CLASSROOMS, PARENT EDUCATION ROOMS, TEACHER WORKSPACE, COMMERCIAL KITCHEN, CLIENT RESOURCE AND INTAKE ROOMS FOR THE ESSENTIAL SERVICES DEPARTMENT, AND SPACE FOR HEAD START AND ORCCA SUPPORT SERVICES. THE SITE ON THOMAS STREET OFFERS OPPORTUNITIES FOR GREEN SPACE, NATURAL LANDSCAPING, AND THE DESIGN MAKES THE MOST OF ENVIRONMENTALLY FRIENDLY FEATURES IN KEEPING WITH THE BEAUTIFUL FORESTED SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08916139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02190640
IRS990/PYInvestmentIncomeAmt045084
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IRS990/PYOtherRevenueAmt01005
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IRS990/PYRevenuesLessExpensesAmt022118
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,079,980
Liabilities
$12,206,089
Net assets
$4,873,891
Revenue
$10,689,722
Expenses
$10,627,777
Net income
$61,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.59$4.81$16.7$16.6$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.09$9.32$17.1$16.9$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.41$8.73$14.7$15.4$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.49$9.62$18.6$17.6$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.95$8.66$16.5$13.6$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.24$5.75$13.2$12.1$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.0$4.89$11.1$11.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$17.1$12.2$4.87$10.7$10.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.8$12.0$4.81$9.57$9.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.4$11.6$4.79$9.20$9.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.6$11.5$5.09$8.94$9.15$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.5$5.30$9.23
2012Summary only. Only limited summary data is available for this year.$19.2$14.0$5.19$11.9$11.0$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.90$4.31$9.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.37$2.38$9.71