Civic Intelligence

Cascade Pacific Resource Conservation & Development

990 • Fiscal year 2019 • EIN 93-0722979

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.CASCADEPACIFIC.ORG
847 NW Monroe AveCorvallis, OR 97330

(541) 248-3094

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$596,181

Down $33,437 (-5.3%) from 2018

Net Assets

Up

$332,922

Up $12,463 (+3.9%) from 2018

Liabilities

Down

$263,259

Down $45,900 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$2,112,000

Down $170,248 (-7.5%) from 2018

Expenses

Down

$2,099,537

Down $125,473 (-5.6%) from 2018

Net Income

Down

$12,463

Down $44,775 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$596,181
Liabilities$263,259
Net Assets$332,922
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$2,112,000
Expenses$2,099,537
Net Income$12,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,114,294
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$595,566$588,938▼ $6,628
Savings and Temporary Cash Investments$26,211$5,560▼ $20,651
Prepaid Expenses and Deferred Charges$4,820--
Land, Buildings, and Equipment, Net$2,827$0▼ $2,827
Other Notes and Loans Receivable, Net$194$1,683▲ $1,489
Total Assets$629,618$596,181▼ $33,437
Liabilities
Accounts Payable and Accrued Expenses$309,159$263,259▼ $45,900
Total Liabilities$309,159$263,259▼ $45,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$276,296$297,142▲ $20,846
Unrestricted Net Assets$44,163$35,780▼ $8,383
Total Net Assets Fund Balance$320,459$332,922▲ $12,463
Total Liabilities and Net Assets / Fund Balance$629,618$596,181▼ $33,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,196$9,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk ShimeallExecutive DirectorFT$67,737$3,820$71,557
Molly DavisFinancial DirectorFT$58,190$8,790$66,980

Board Members and Trustees

NameTitle
Michael CairnsPresident
David J RicheyBoard Member
Jeff PowersBoard Member
Linda ModrellBoard Member
Connie KarrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nestucca Neskowin & Sand Lake WatershedRestorationPO BOX 86, Pacific City, OR 97135$122,474
R FrancoRestoration11083 WEST STAYTON RD SE, Aumsville, OR 97135$104,920
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,677
Program Service Revenue
$28,579
Investment Income
$-1,256
Other Revenue
$0
All Other Contributions
$260,531
Change in Net Assets
$12,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,544
Salaries, Compensation, and Employee Benefits$421,449
Grants and Similar Amounts Paid$123,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,218,692--$1,218,692
Other Salaries and Wages$175,466$20,446-$195,912
Current Officers, Directors, Trustees, and Key Employees$94,613$68,724-$163,337
Grants to Domestic Orgs$123,544--$123,544
Other Employee Benefits$22,612$10,796-$33,408
Travel$31,492$926-$32,418
Occupancy$17,642$14,300-$31,942
Payroll Taxes$19,420$9,372-$28,792
Information Technology$10,401$555-$10,956
Insurance$3,207$4,443-$7,650
Fees for Services Accounting-$6,103-$6,103
Office Expenses$651$3,247-$3,898
Other Expenses$594$927-$1,521
Depreciation Depletion$533--$533
Total Functional Expenses$1,958,809$140,728$0$2,099,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Santiam Watershed CouncilStayton, OR-Transfer of Grant Funds, Received for Restoration Projects.$121,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 7A

“Current board members elect the future members of the board”

Form 990, Part VI, Section B, Line 11B

“Executive and finance directors will review the form 990 before it is filed. Form 990 will be available to any board members”

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

“All board members read, disclose (if appicable) and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Each 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization's conflict of interest policy is available on the homepage of its website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Cascade Pacific Rc&d Area
EIN
93-0722979
Phone
5412483094
Address
847 NW MONROE AVE, CORVALLIS, OR 97330

Signing Officer

Name
Kirk Shimeall
Title
Executive Director
Phone
5412483094
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Shimeall
Formed
1986
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
17

Preparer

Firm
Kernutt Stokes Llp
Address
200 SW 4TH STREET PO BOX 905, CORVALLIS, OR 97339
Preparer
Lm Shelly Sorem
Phone
5417524556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project management and coordination: program service expenses 1,218,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,218,692.”

FORM 990, PART XI, LINE 3B:

“The organization is in the process of a single audit, but it was not completed by the extension due date.”

Raw XML AppendixShowing 400 of 442 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
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04820
IRS990/PrincipalOfficerNm0KIRK SHIMEALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02166296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01600153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115941
IRS990/PYRevenuesLessExpensesAmt057238
IRS990/PYSalariesCompEmpBnftPaidAmt0624857
IRS990/PYTotalExpensesAmt02225010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02166296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02033105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01658451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09658137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt09658137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02166296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02033105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01715608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01658451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09658137
IRS990ScheduleA/TotalSupportAmt09910770
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121326
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF GRANT FUNDS, RECEIVED FOR RESTORATION PROJECTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH SANTIAM WATERSHED COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0284 E WATER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD MEMBERS ELECT THE FUTURE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE AND FINANCE DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 WILL BE AVAILABLE TO ANY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS READ, DISCLOSE (IF APPICABLE) AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE HOMEPAGE OF ITS WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT MANAGEMENT AND COORDINATION: PROGRAM SERVICE EXPENSES 1,218,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS IN THE PROCESS OF A SINGLE AUDIT, BUT IT WAS NOT COMPLETED BY THE EXTENSION DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0276296
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297142
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629618
IRS990/TotalAssetsEOYAmt0596181
IRS990/TotalAssetsGrp/BOYAmt0629618
IRS990/TotalAssetsGrp/EOYAmt0596181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02084677
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01958809
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309159
IRS990/TotalLiabilitiesEOYAmt0263259
IRS990/TotalLiabilitiesGrp/BOYAmt0309159
IRS990/TotalLiabilitiesGrp/EOYAmt0263259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332922
IRS990/TotalOtherCompensationAmt012610
IRS990/TotalProgramServiceExpensesAmt01958809
IRS990/TotalProgramServiceRevenueAmt028579
IRS990/TotalReportableCompFromOrgAmt0125927
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02112000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0926
IRS990/TravelGrp/ProgramServicesAmt031492
IRS990/TravelGrp/TotalAmt032418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 NW MONROE AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,181
Liabilities
$263,259
Net assets
$332,922
Revenue
$2,112,000
Expenses
$2,099,537
Net income
$12,463
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