Civic Intelligence

Cascade Pacific Resource Conservation & Development

990 • Fiscal year 2011 • EIN 93-0722979

Jul 01, 2010 to Jun 30, 2011 • Filed on May 16, 2012

Organization ProfileWWW.CASCADEPACIFIC.ORG
3630 Mcfarland Road97389
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$859,129

Up $266,385 (+45%) from 2010

Net Assets

Up

$624,906

Up $198,039 (+46%) from 2010

Liabilities

Up

$234,223

Up $68,346 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,612,804

Up $67,782 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $592,744Liabilities 2010: $165,877Net Assets 2010: $426,8672010Assets 2011: $859,129Liabilities 2011: $234,223Net Assets 2011: $624,9062011Assets 2012: $856,191Liabilities 2012: $243,548Net Assets 2012: $612,6432012Assets 2013: $791,666Liabilities 2013: $240,548Net Assets 2013: $551,1182013Assets 2014: $110,781Liabilities 2014: $96,984Net Assets 2014: $13,7972014Assets 2015: $315,479Liabilities 2015: $175,018Net Assets 2015: $140,4612015Assets 2016: $434,034Liabilities 2016: $191,198Net Assets 2016: $242,8362016Assets 2017: $673,248Liabilities 2017: $399,277Net Assets 2017: $273,9712017Assets 2018: $629,618Liabilities 2018: $309,159Net Assets 2018: $320,4592018Assets 2019: $596,181Liabilities 2019: $263,259Net Assets 2019: $332,9222019Assets 2020: $633,560Liabilities 2020: $188,409Net Assets 2020: $445,1512020Assets 2021: $929,215Liabilities 2021: $618,644Net Assets 2021: $310,5712021Assets 2022: $1,312,114Liabilities 2022: $460,944Net Assets 2022: $851,1702022Assets 2023: $3,099,662Liabilities 2023: $1,128,711Net Assets 2023: $1,970,9512023Assets 2024: $2,002,559Liabilities 2024: $285,468Net Assets 2024: $1,717,0912024

Highlighted filing

2011

Assets$859,129
Liabilities$234,223
Net Assets$624,906
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,545,0222010Expenses 2011: $1,612,8042011Expenses 2012: $2,296,4542012Expenses 2013: $2,253,2102013Revenue 2014: $1,731,494Expenses 2014: $2,249,962Net Income 2014: -$518,4682014Revenue 2015: $1,693,091Expenses 2015: $1,566,427Net Income 2015: $126,6642015Revenue 2016: $1,721,242Expenses 2016: $1,655,619Net Income 2016: $65,6232016Revenue 2017: $2,110,757Expenses 2017: $2,089,508Net Income 2017: $21,2492017Revenue 2018: $2,282,248Expenses 2018: $2,225,010Net Income 2018: $57,2382018Revenue 2019: $2,112,000Expenses 2019: $2,099,537Net Income 2019: $12,4632019Revenue 2020: $1,603,267Expenses 2020: $1,491,038Net Income 2020: $112,2292020Revenue 2021: $2,324,786Expenses 2021: $2,423,792Net Income 2021: -$99,0062021Revenue 2022: $3,801,819Expenses 2022: $3,261,219Net Income 2022: $540,6002022Revenue 2023: $7,418,525Expenses 2023: $6,298,744Net Income 2023: $1,119,7812023Revenue 2024: $5,048,922Expenses 2024: $5,275,356Net Income 2024: -$226,4342024

Highlighted filing

2011

Revenue-
Expenses$1,612,804
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 16, 2012
Return Version
2010v3.4
Gross Receipts
$1,810,843
Mission and Program Overview

Mission

To work with citizens to enhance their communities through social, economic, educational, and environmental improvements.

Filing and Contact Details

Filer

EIN
93-0722979
Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0161983
IRS990/AccountsPayableAccruedExpenses/EOY0234223
IRS990/AccountsReceivable/BOY062750
IRS990/AccountsReceivable/EOY08846
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO WORK WITH CITIZENS OF RURAL COMMUNITIES TO ENHANCE THEIR QUALITY OF LIFE
IRS990/AddressPrincipalOfficerUS/AddressLine10500 E 4TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0EUGENE
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097401
IRS990/Advertising/ManagementAndGeneral0123
IRS990/Advertising/ProgramServices02221
IRS990/Advertising/Total02344
IRS990/AllOtherContributions014600
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0100
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03436
IRS990/ConferencesMeetings/ProgramServices016867
IRS990/ConferencesMeetings/Total020303
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01621607
IRS990/ContributionsGrantsPriorYear01387361
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02940
IRS990/DepreciationDepletion/Total02940
IRS990/DescribedIn501C301
IRS990/Description0WORKING WITH THE COMMUNITY TO CARRY OUT LOCAL CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS, INCLUDING PLANNING AND PROJECT DEVELOPMENT ASSISTANCE AND PROVIDING GRANT REVIEWS, FUNDING ASSISTANCE AND FISCAL MANAGEMENT SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01355228
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08579
IRS990/FeesForServicesAccounting/ProgramServices03896
IRS990/FeesForServicesAccounting/Total012475
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LIZ REDON
IRS990/Form990PartVIISectionA/NamePerson1DAN LARA
IRS990/Form990PartVIISectionA/NamePerson2DAVID SHERMAN
IRS990/Form990PartVIISectionA/NamePerson3HENRY STORCH
IRS990/Form990PartVIISectionA/NamePerson4JAMES RAMSEYER
IRS990/Form990PartVIISectionA/NamePerson5KENT DANIELS
IRS990/Form990PartVIISectionA/NamePerson6LINDA MODRELL
IRS990/Form990PartVIISectionA/NamePerson7PAUL HARCOMBE
IRS990/Form990PartVIISectionA/NamePerson8SCOTTIE JONES
IRS990/Form990PartVIISectionA/NamePerson9SEATON MCLENNAN
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER HELD
IRS990/Form990PartVIISectionA/NamePerson11SARAH MINER JOHNSON
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL CAIRNS
IRS990/Form990PartVIISectionA/NamePerson13CONNIE KARR
IRS990/Form990PartVIISectionA/NamePerson14KARL MORGENSTERN
IRS990/Form990PartVIISectionA/NamePerson15MILO MECHAM
IRS990/Form990PartVIISectionA/NamePerson16AMY CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson17KELI KUYKENDALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization049140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82155
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1051938
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1150681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization163200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0AT-LARGE MBR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10FINANCE MANAGER
IRS990/Form990PartVIISectionA/Title11PROGRAM MANAGER
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16FINANCE OFFICER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01607007
IRS990/Grants0250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear06069
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01810843
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01175
IRS990/Insurance/ProgramServices02962
IRS990/Insurance/Total04137
IRS990/InvestmentIncomeCurrentYear0533
IRS990/InvestmentIncome/ExclusionAmount0533
IRS990/InvestmentIncomePriorYear0458
IRS990/InvestmentIncome/TotalRevenueColumn0533
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05407
IRS990/LandBuildingsEquipmentBasis05407
IRS990/LandBuildingsEquipmentBasisNet/BOY02940
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO WORK WITH CITIZENS OF RURAL COMMUNITIES TO ENHANCE THEIR QUALITY OF LIFE THROUGH SOCIAL, ECONOMIC, AND ENVIRONMENTAL IMPROVEMENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KARL MORGENSTERN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0426867
IRS990/NetAssetsOrFundBalancesEOY0624906
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09047
IRS990/Occupancy/Total09047
IRS990/OfficeExpenses/ManagementAndGeneral02132
IRS990/OfficeExpenses/ProgramServices019312
IRS990/OfficeExpenses/Total021444
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01368531
IRS990/OtherExpensesCurrentYear01406134
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1EQUIPMENT EXPENSES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/ManagementAndGeneral013644
IRS990/OtherExpenses/ManagementAndGeneral15592
IRS990/OtherExpenses/ManagementAndGeneral22335
IRS990/OtherExpenses/ManagementAndGeneral3150
IRS990/OtherExpenses/ProgramServices01268014
IRS990/OtherExpenses/ProgramServices113555
IRS990/OtherExpenses/ProgramServices2864
IRS990/OtherExpenses/ProgramServices31381
IRS990/OtherExpenses/ProgramServices4250
IRS990/OtherExpenses/Total01281658
IRS990/OtherExpenses/Total119147
IRS990/OtherExpenses/Total23199
IRS990/OtherExpenses/Total31531
IRS990/OtherExpenses/Total4250
IRS990/OtherLiabilities/BOY03894
IRS990/OtherRevenueCurrentYear08982
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ANNUAL MEETING FEES
IRS990/OtherRevenueMisc/ExclusionAmount08982
IRS990/OtherRevenueMisc/TotalRevenueColumn08982
IRS990/OtherRevenuePriorYear0720
IRS990/OtherSalariesAndWages/ManagementAndGeneral0176514
IRS990/OtherSalariesAndWages/Total0176514
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral030156
IRS990/PayrollTaxes/Total030156
IRS990/PledgesAndGrantsReceivable/BOY0263531
IRS990/PledgesAndGrantsReceivable/EOY0173487
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0179721
IRS990/ProgramServiceRevenue/Description0CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM DUES AND FEES
IRS990/ProgramServiceRevenuePriorYear0169885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0179496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1225
IRS990/ProgramServiceRevenue/TotalRevenueColumn0179496
IRS990/ProgramServiceRevenue/TotalRevenueColumn1225
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0198039
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0179721
IRS990/RevenuesLessExpensesCY0198039
IRS990/RevenuesLessExpensesPriorYear013402
IRS990/SalariesEtcCurrentYear0206670
IRS990/SalariesEtcPriorYear0170422
IRS990/SavingsAndTempCashInvestments/BOY0263423
IRS990/SavingsAndTempCashInvestments/EOY0676796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01629934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01388886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01718453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01750557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01575496
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08063326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09753
IRS990ScheduleA/GrossInvestmentIncome170/Total020998
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01050
IRS990ScheduleA/OtherIncome170/Total03380
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal17008627188
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01725716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01508604
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01838171
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01862337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01692360
IRS990ScheduleA/Total170/Total08627188
IRS990ScheduleA/TotalSupport08651566
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear095782
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0119718
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0119718
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0111780
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0116864
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0563862
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities095782
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities095782
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation05407
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05407
IRS990ScheduleD/ExcessOrDeficitForYear0198039
IRS990ScheduleD/ExcessOrDeficitPerFS0198039
IRS990ScheduleD/ExpensesNotRptdF990095782
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01612804
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF990095782
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01810843
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01612804
IRS990ScheduleD/TotalExpensesPerForm99001612804
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01810843
IRS990ScheduleD/TotalRevenuePerForm99001810843
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01708586
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01906625
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction049410
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INDEPENDENT CONTRACTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LIZ REDON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE AND FINANCE DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 WILL BE AVAILABLE TO ANY BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS READ, DISCLOSE (IF APPLICABLE) AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH ANNUAL REVIEW INCLUDES A SURVEY SENT TO BOARD MEMBERS AND EMPLOYEES TO SOLICIT FEEDBACK ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT AND VICE PRESIDENT THEN MEET WITH THE EXECUTIVE DIRECTOR, TO DISCUSS THE RESULTS OF THE SURVEY. COMPENSATION IS DETERMINED BY INDUSTRY RATES FOR WORK AND PERFORMANCE. THE DOCUMENTATION REMAINS IN THE PERSONNEL FILE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$859,129
Liabilities
$234,223
Net assets
$624,906
Revenue
-
Expenses
$1,612,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.72$5.05$5.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.13$1.97$7.42$6.30$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$3.80$3.26$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$2.32$2.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$1.60$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$2.11$2.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.28$2.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.72$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.69$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.73$2.25$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.61$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.62$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.43$1.55