Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2016 • EIN 93-0831904

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

Organization Profilewww.canvasback.org
940 Adams StreetBenicia, CA 94510

(707) 746-7828

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$27,966

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$312,188

Down $113,248 (-27%) from 2015

Net Assets

Down

$309,671

Down $102,797 (-25%) from 2015

Liabilities

Down

$2,517

Down $10,451 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$1,883,324

Up $170,622 (+10.0%) from 2015

Expenses

Up

$1,938,352

Up $236,104 (+14%) from 2015

Net Income

Down

-$55,028

Down $65,482 (-626%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $468,036Liabilities 2011: $31,707Net Assets 2011: $436,3292011Assets 2012: $393,929Liabilities 2012: $29,635Net Assets 2012: $364,2942012Assets 2013: $526,806Liabilities 2013: $34,462Net Assets 2013: $492,3442013Assets 2014: $411,573Liabilities 2014: $9,559Net Assets 2014: $402,0142014Assets 2015: $425,436Liabilities 2015: $12,968Net Assets 2015: $412,4682015Assets 2016: $312,188Liabilities 2016: $2,517Net Assets 2016: $309,6712016Assets 2017: $353,390Liabilities 2017: $10,535Net Assets 2017: $342,8552017Assets 2018: $330,271Liabilities 2018: $29,456Net Assets 2018: $300,8152018Assets 2019: $368,694Liabilities 2019: $15,266Net Assets 2019: $353,4282019Assets 2021: $391,477Liabilities 2021: $19,161Net Assets 2021: $372,3162021Assets 2022: $329,321Liabilities 2022: $9,316Net Assets 2022: $320,0052022Assets 2023: $336,585Liabilities 2023: $11,237Net Assets 2023: $325,3482023Assets 2024: $338,617Liabilities 2024: $9,681Net Assets 2024: $328,9362024

Highlighted filing

2016

Assets$312,188
Liabilities$2,517
Net Assets$309,671
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $845,656Expenses 2011: $842,486Net Income 2011: $3,1702011Revenue 2012: $1,030,270Expenses 2012: $1,102,303Net Income 2012: -$72,0332012Revenue 2013: $1,697,704Expenses 2013: $1,570,183Net Income 2013: $127,5212013Revenue 2014: $1,729,251Expenses 2014: $1,809,969Net Income 2014: -$80,7182014Revenue 2015: $1,712,702Expenses 2015: $1,702,248Net Income 2015: $10,4542015Revenue 2016: $1,883,324Expenses 2016: $1,938,352Net Income 2016: -$55,0282016Revenue 2017: $1,920,876Expenses 2017: $1,888,696Net Income 2017: $32,1802017Revenue 2018: $2,141,708Expenses 2018: $2,203,711Net Income 2018: -$62,0032018Revenue 2019: $4,518,242Expenses 2019: $4,421,311Net Income 2019: $96,9312019Revenue 2021: $836,493Expenses 2021: $980,350Net Income 2021: -$143,8572021Revenue 2022: $1,027,719Expenses 2022: $1,183,110Net Income 2022: -$155,3912022Revenue 2023: $2,236,504Expenses 2023: $2,249,173Net Income 2023: -$12,6692023Revenue 2024: $1,194,024Expenses 2024: $1,236,489Net Income 2024: -$42,4652024

Highlighted filing

2016

Revenue$1,883,324
Expenses$1,938,352
Net Income-$55,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,883,324
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,059$309,671▼ $74,388
Cash and Non-Interest-Bearing Accounts$125,210$93,343▼ $31,867
Land, Buildings, and Equipment, Net$35,693$44,356▲ $8,663
Inventories for Sale or Use$21,419$25,818▲ $4,399
Savings and Temporary Cash Investments$3,988$488▼ $3,500
Total Assets$400,507$312,188▼ $88,319
Other Assets Total$214,197$148,183▼ $66,014
Liabilities
Accounts Payable and Accrued Expenses$16,448$2,517▼ $13,931
Total Liabilities$16,448$2,517▼ $13,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,059$309,671▼ $74,388
Total Liabilities and Net Assets / Fund Balance$400,507$312,188▼ $88,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,439--
Land$10,000--
Equipment$-51,083$87,740-
Other Assets Org$-2,481--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque SpenceExecutive Vice PresidentFT$27,966$27,966
Jamie SpenceExecutive DirectorFT$1,213$1,213

Board Members and Trustees

NameTitle
William MacLeanBoard Member Chairman
Anne AnholmBoard Member
Franklin HouseBoard Member
James BainerBoard Member
James ReeseBoard Member
Leonard GradoBoard Member
Ronald EvansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,282
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$147,801
All Other Contributions
$1,358,741
Change in Net Assets
$-55,028

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
Drugs and Medical Supplies45$938,804Cost
Cars and Other Vehicles9$24,098cost
Total Noncash Contributions54$962,902-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,723,756
Salaries, Compensation, and Employee Benefits$214,596
Total Fundraising Expense$104,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$231,047$4,186$8,372$243,605
Other Salaries and Wages$89,071$23,659$26,443$139,173
All Other Expenses$35,323$15,129$19,566$70,018
Other Employee Benefits$19,127$5,081$5,678$29,886
Current Officers, Directors, Trustees, and Key Employees$18,675$4,960$5,544$29,179
Office Expenses-$6,711$13,424$20,135
Payroll Taxes$10,469$2,781$3,108$16,358
Occupancy$13,275$783$1,566$15,624
Advertising--$15,208$15,208
Conferences and Meetings$3,675$891$4,578$9,144
Depreciation Depletion$4,832--$4,832
Other Expenses$319,894$4,798-$4,798
Information Technology--$1,110$1,110
Total Functional Expenses$1,764,776$68,979$104,597$1,938,352
International Activity

International Summary

Offices
1
Employees
28
Spending
$1,938,521

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesSurgical medical128$1,938,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jamie and Jacque Spence are married.”

Members or stockholder classes and rights Part VI line 6

“No stockholders, members have the right to vote for board members.”

Governing body decisions Part VI line 7B

“Election to the board of directors is reserved to general members.”

Form 990 governing body review Part VI line 11

“The completed form 990 is reviewed by the organizations Treasurer, both co-executive Directors, the Chairman of the Board & the Chairman of the Fiduciary committee for approval. Then the approved form 990 is sent to all members of the Board of Directors & to an independent CPA who will prepare a full disclosure audited financial statement.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canvasback Missions Inc
EIN
93-0831904
Address
940 Adams Street, Benicia, CA 94510

Signing Officer

Name
William MacLean
Title
Chairman
Phone
7077467828
Signed
2017-11-27

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
75
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IRS990/ProgSrvcAccomActy2Grp/Desc0Republic of Palau-Belau State Hospital-To assess orthopedic needs and provide surgeries including joint replacement surgery, arthroscopy and upper extremity surgery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269633
IRS990/ProgSrvcAccomActy3Grp/Desc0Ear, Nose and Throat Mission-Majuro, RMI-To provide ENT examinations, audiograms and perform necessary ENT surgical procedures and dispense hearing aids
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Republic of the Marshall Islands-Gynecology Mission and Continue Education in Ultrasound and Mammography Interpretation-To provide gynecology examinations and perform diagnostic procedures and surgeries related to female issues.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Republic of the Marshall Islands-Ebeye Hospital-To provide dental examinations and treatment including extractions, composite restorations, root canals, and stainless steel crowns.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Republic of the Marshall Islands-Majuro Hospital-To provide eye examinations, cataract surgery, YAG laser treatments, argon laser treatments, and other ophthalmic procedures.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Republic of the Marshall Islands-177 Program-To provide Wellness Program for participants in the 177 Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Government of the Marshall Islands-Video Project-To produce 16 videos on subject relating to health and exercise such as cooking demonstrations and exercise DVDs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Government of the Marshall Islands-Nutrition and Diabetes Task Group-Educate on how to control and prevent diabetes and encourage healthy eating habits.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Church of Latter-Day Saints-Majuro-Provide walking shoes to those that are part of the local walking clubs so they can safely walk without injuring their feet on rocks along the road.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7US Embassy-Majuro-Provide glow in the dark T-shirts to those in walking clubs to allow them to walk in the morning or at night when there are no streetlights. They also have encouraging wording on the back to make people more aware of diabetes signs and symptoms.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1188111
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2186035
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt381115
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt453744
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt541341
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt69994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01553682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt01474689
IRS990/PYOtherRevenueAmt0129382
IRS990/PYRevenuesLessExpensesAmt0-14468
IRS990/PYSalariesCompEmpBnftPaidAmt0223080
IRS990/PYTotalExpensesAmt01697769
IRS990/PYTotalRevenueAmt01683301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01736340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01553682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01585980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01569346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0947656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07393004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044189
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0154854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0628517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.91760
IRS990ScheduleA/PublicSupportTotal509Amt07393004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01736340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01553682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01585980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947656
IRS990ScheduleA/Total509Grp/TotalAmt07393004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01931188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01683301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01729251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01693295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08065710
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-51083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036657
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-2481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ML Unitrust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Ameriprise-on
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Ameriprise-Strategic 2048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Annuities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085439
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01938521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Surgical medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01938521
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01938521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt09
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt024098
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt045
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0938804
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jamie and Jacque Spence are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No stockholders, members have the right to vote for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election to the board of directors is reserved to general members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed form 990 is reviewed by the organizations Treasurer, both co-executive Directors, the Chairman of the Board & the Chairman of the Fiduciary committee for approval. Then the approved form 990 is sent to all members of the Board of Directors & to an independent CPA who will prepare a full disclosure audited financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,188
Liabilities
$2,517
Net assets
$309,671
Revenue
$1,883,324
Expenses
$1,938,352
Net income
-$55,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.19$1.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$2.24$2.25$0.01
2022Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.03$1.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.84$0.98$0.14
2019Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$4.52$4.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$2.14$2.20$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.92$1.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.71$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.73$1.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.70$1.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.03$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.85$0.84$0.00