Civic Intelligence

Community Conservation Centers Inc.

990 • Fiscal year 2016 • EIN 94-2266676

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 14, 2017

Organization Profileberkeleyrecycling.org
1569 Solano AvenueBerkeley, CA 94707

(510) 526-9326

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,694

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,896,226

Up $118,309 (+4.3%) from 2015

Net Assets

Down

$232,226

Down $141,171 (-38%) from 2015

Liabilities

Up

$2,664,000

Up $259,480 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$2,490,372

Up $436,404 (+21%) from 2015

Expenses

Up

$2,631,543

Up $29,538 (+1.1%) from 2015

Net Income

Up

-$141,171

Up $406,866 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,403,050Liabilities 2011: $2,074,605Net Assets 2011: $1,328,4452011Assets 2012: $3,463,337Liabilities 2012: $2,066,546Net Assets 2012: $1,396,7912012Assets 2013: $3,153,367Liabilities 2013: $2,063,636Net Assets 2013: $1,089,7312013Assets 2014: $3,069,896Liabilities 2014: $2,148,462Net Assets 2014: $921,4342014Assets 2015: $2,777,917Liabilities 2015: $2,404,520Net Assets 2015: $373,3972015Assets 2016: $2,896,226Liabilities 2016: $2,664,000Net Assets 2016: $232,2262016Assets 2017: $3,258,252Liabilities 2017: $3,035,266Net Assets 2017: $222,9862017Assets 2018: $2,932,972Liabilities 2018: $3,171,511Net Assets 2018: -$238,5392018Assets 2019: $4,030,528Liabilities 2019: $2,218,717Net Assets 2019: $1,811,8112019Assets 2020: $4,260,066Liabilities 2020: $2,340,153Net Assets 2020: $1,919,9132020Assets 2021: $3,563,827Liabilities 2021: $2,427,791Net Assets 2021: $1,136,0362021Assets 2022: $3,954,913Liabilities 2022: $2,616,315Net Assets 2022: $1,338,5982022Assets 2023: $4,740,025Liabilities 2023: $3,159,623Net Assets 2023: $1,580,4022023Assets 2024: $5,307,030Liabilities 2024: $3,235,314Net Assets 2024: $2,071,7162024

Highlighted filing

2016

Assets$2,896,226
Liabilities$2,664,000
Net Assets$232,226
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,215,563Expenses 2011: $2,068,856Net Income 2011: $146,7072011Revenue 2012: $2,419,978Expenses 2012: $2,351,632Net Income 2012: $68,3462012Revenue 2013: $2,241,193Expenses 2013: $2,548,253Net Income 2013: -$307,0602013Revenue 2014: $2,401,553Expenses 2014: $2,569,850Net Income 2014: -$168,2972014Revenue 2015: $2,053,968Expenses 2015: $2,602,005Net Income 2015: -$548,0372015Revenue 2016: $2,490,372Expenses 2016: $2,631,543Net Income 2016: -$141,1712016Revenue 2017: $2,946,675Expenses 2017: $2,955,915Net Income 2017: -$9,2402017Revenue 2018: $2,030,651Expenses 2018: $2,492,176Net Income 2018: -$461,5252018Revenue 2019: $5,036,689Expenses 2019: $2,986,359Net Income 2019: $2,050,3302019Revenue 2020: $3,610,020Expenses 2020: $3,501,918Net Income 2020: $108,1022020Revenue 2021: $7,161,023Expenses 2021: $7,944,900Net Income 2021: -$783,8772021Revenue 2022: $9,445,946Expenses 2022: $9,243,384Net Income 2022: $202,5622022Revenue 2023: $8,670,866Expenses 2023: $8,429,062Net Income 2023: $241,8042023Revenue 2024: $9,016,176Expenses 2024: $8,524,862Net Income 2024: $491,3142024

Highlighted filing

2016

Revenue$2,490,372
Expenses$2,631,543
Net Income-$141,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,581,686
Mission and Program Overview

Mission

The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclabes collected throughout the City of Berkeley.

The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclables collected throughout the City of Berkeley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,009,477$2,038,802▲ $29,325
Cash and Non-Interest-Bearing Accounts$150,648$364,674▲ $214,026
Savings and Temporary Cash Investments$361,774$161,903▼ $199,871
Other Notes and Loans Receivable, Net-$160,500-
Accounts Receivable$204,564$139,543▼ $65,021
Prepaid Expenses and Deferred Charges$50,684$30,453▼ $20,231
Intangible Assets$770$351▼ $419
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,777,917$2,896,226▲ $118,309
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,965,357$1,965,357→ $0
Other Liabilities$371,131$630,201▲ $259,070
Accounts Payable and Accrued Expenses$68,032$68,442▲ $410
Total Liabilities$2,404,520$2,664,000▲ $259,480
Net Assets / Fund Balance
Unrestricted Net Assets$373,397$232,226▼ $141,171
Total Net Assets Fund Balance$373,397$232,226▼ $141,171
Total Liabilities and Net Assets / Fund Balance$2,777,917$2,896,226▲ $118,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,962,710$18,241$1,980,951
Equipment$54,324$994,771$1,049,095
Leasehold Improvements$21,768$98,600$120,368
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BelchamberGeneral ManagerFT$103,694$103,694
Kulich ConsultingAcctg & FinancePT$88,100$88,100
Sara MacKusickExecutive DirecPT$72,000$72,000
Erica NietfeldSecretary-$6,600$6,600
Nancy GorrellPresident-$2,750$2,750
Carolynne DeanVice President-$2,500$2,500
Larry DugaDirector-$2,500$2,500
Pamela BelchamberDirector-$2,500$2,500
Lance BradyDirector-$2,250$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$584,841
Program Service Revenue
$15,029
Investment Income
$25,485
Other Revenue
$1,865,017
Change in Net Assets
$-141,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,372
Total Revenue per Audited Statements
$2,490,372
Total Revenue per Form 990
$2,490,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,530
Other Expenses$1,127,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,066--$1,054,066
All Other Expenses$218,256$33,527-$251,783
Current Officers, Directors, Trustees, and Key Employees$117,777$57,917-$175,694
Other Employee Benefits$174,679$242-$174,921
Other Expenses$118,487--$118,487
Fees for Services Accounting-$106,094-$106,094
Payroll Taxes$95,419$4,430-$99,849
Depreciation Depletion$44,238--$44,238
Fees for Services Legal-$9,808-$9,808
Occupancy$12$3,414-$3,426
Travel-$1,572-$1,572
Total Functional Expenses$2,414,539$217,004$0$2,631,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,631,543
Total Expenses per Audited Statements$2,631,543
Total Expenses per Form 990$2,631,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey BelchamberGeneral ManagerStorage Space RentalNo$1,800

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Recycling Facility Fees$512,244
Accrued Salaries & Related Expenses$117,957
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey Belchamber (General Manager) is the son of Pamela Belchamber (Director).”

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

“There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.”

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

“The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 preparer. After clarification and changes, if any, the Form 990 is then presented to the full Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board of Director's Secretary requests completed conflict of interest forms from"insiders". The completed forms are filed with the Organization's minutes.”

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

“The Organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Conservation Centers Inc
EIN
94-2266676
Phone
5105269326
Address
1569 Solano Avenue, Berkeley, CA 94707

Signing Officer

Name
Sara MacKusick
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara MacKusick
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
31

Preparer

Firm
Michael F Palmer CPA
Address
2534 26TH AVE, SAN FRANCISCO, CA 94116-2905
Preparer
Michael F Palmer
Phone
4156616524
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclables collected throughout the City of Berkeley.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03414
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IRS990/OccupancyGrp/TotalAmt03426
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174921
IRS990/OtherExpensesGrp/Desc0Recycling Facility Fees
IRS990/OtherExpensesGrp/Desc1Freight Out
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/ProgramServicesAmt0240697
IRS990/OtherExpensesGrp/ProgramServicesAmt1176705
IRS990/OtherExpensesGrp/ProgramServicesAmt2174203
IRS990/OtherExpensesGrp/ProgramServicesAmt3118487
IRS990/OtherExpensesGrp/TotalAmt0240697
IRS990/OtherExpensesGrp/TotalAmt1176705
IRS990/OtherExpensesGrp/TotalAmt2174203
IRS990/OtherExpensesGrp/TotalAmt3118487
IRS990/OtherLiabilitiesGrp/BOYAmt0371131
IRS990/OtherLiabilitiesGrp/EOYAmt0630201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054066
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt095419
IRS990/PayrollTaxesGrp/TotalAmt099849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030453
IRS990/PrincipalOfficerNm0Sara MacKusick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Universal Waste Collectio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01021518
IRS990/PYOtherRevenueAmt01850838
IRS990/PYProgramServiceRevenueAmt08205
IRS990/PYRevenuesLessExpensesAmt0-245233
IRS990/PYSalariesCompEmpBnftPaidAmt01277683
IRS990/PYTotalExpensesAmt02299201
IRS990/PYTotalRevenueAmt02053968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01880046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527486
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01527486
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527486
IRS990ScheduleA/TotalSupportAmt01531071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt054324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049095
IRS990ScheduleD/ExpensesSubtotalAmt02631543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01962710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01980951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Recycling Facility Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries & Related Expenses
IRS990ScheduleD/RevenueSubtotalAmt02490372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02038802
IRS990ScheduleD/TotalExpensesPerForm990Amt02631543
IRS990ScheduleD/TotalLiabilityAmt0630201
IRS990ScheduleD/TotalRevenuePerForm990Amt02490372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02490372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02631543
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeffrey Belchamber
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0General Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Storage Space Rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Belchamber (General Manager) is the son of Pamela Belchamber (Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 preparer. After clarification and changes, if any, the Form 990 is then presented to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Board of Director's Secretary requests completed conflict of interest forms from"insiders". The completed forms are filed with the Organization's minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,896,226
Liabilities
$2,664,000
Net assets
$232,226
Revenue
$2,490,372
Expenses
$2,631,543
Net income
-$141,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.24$2.07$9.02$8.52$0.49
2023Summary only. Only limited summary data is available for this year.$4.74$3.16$1.58$8.67$8.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.62$1.34$9.45$9.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.43$1.14$7.16$7.94$0.78
2020Summary only. Only limited summary data is available for this year.$4.26$2.34$1.92$3.61$3.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.22$1.81$5.04$2.99$2.05
2018Summary only. Only limited summary data is available for this year.$2.93$3.17$0.24$2.03$2.49$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.04$0.22$2.95$2.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.66$0.23$2.49$2.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.40$0.37$2.05$2.60$0.55
2014Summary only. Only limited summary data is available for this year.$3.07$2.15$0.92$2.40$2.57$0.17
2013Summary only. Only limited summary data is available for this year.$3.15$2.06$1.09$2.24$2.55$0.31
2012Summary only. Only limited summary data is available for this year.$3.46$2.07$1.40$2.42$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$2.07$1.33$2.22$2.07$0.15
Peer Organizations

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