Civic Intelligence

City Carshare

990 • Fiscal year 2011 • EIN 94-3301753

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.CITYCARSHARE.ORG
1182 Market Street No 30094102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,088,833

Flat from 2011

Net Assets

Flat

$4,592,914

Flat from 2011

Liabilities

Flat

$3,495,919

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,564,750

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,375,889Liabilities 2010: $3,421,283Net Assets 2010: $3,954,6062010Assets 2011: $8,088,833Liabilities 2011: $3,495,919Net Assets 2011: $4,592,9142011Assets 2011: $8,088,833Liabilities 2011: $3,495,919Net Assets 2011: $4,592,9142011Assets 2012: $10,284,023Liabilities 2012: $5,658,817Net Assets 2012: $4,625,2062012Assets 2013: $9,902,306Liabilities 2013: $6,121,131Net Assets 2013: $3,781,1752013Assets 2014: $7,261,651Liabilities 2014: $4,697,821Net Assets 2014: $2,563,8302014Assets 2015: $7,541,128Liabilities 2015: $6,056,527Net Assets 2015: $1,484,6012015Assets 2016: $5,232,703Liabilities 2016: $5,233,680Net Assets 2016: -$9772016Assets 2017: $2,195,854Liabilities 2017: $3,258,711Net Assets 2017: -$1,062,8572017Assets 2018: $780,185Liabilities 2018: $2,181,004Net Assets 2018: -$1,400,8192018Assets 2019: $574,262Liabilities 2019: $1,298,941Net Assets 2019: -$724,6792019Assets 2020: $0Liabilities 2020: $725,139Net Assets 2020: -$725,1392020Assets 2021: $0Liabilities 2021: $725,139Net Assets 2021: -$725,1392021Assets 2022: $0Liabilities 2022: $725,139Net Assets 2022: -$725,1392022Assets 2023: $0Liabilities 2023: $725,139Net Assets 2023: -$725,1392023Assets 2024: $0Liabilities 2024: $725,139Net Assets 2024: -$725,1392024

Highlighted filing

2011

Assets$8,088,833
Liabilities$3,495,919
Net Assets$4,592,914
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,971,1642010Expenses 2011: $6,564,7502011Revenue 2011: $7,203,058Expenses 2011: $6,564,750Net Income 2011: $638,3082011Expenses 2012: $7,783,9742012Revenue 2013: $7,595,727Expenses 2013: $8,439,758Net Income 2013: -$844,0312013Revenue 2014: $7,255,226Expenses 2014: $8,472,571Net Income 2014: -$1,217,3452014Revenue 2015: $6,032,373Expenses 2015: $6,848,930Net Income 2015: -$816,5572015Revenue 2016: $4,664,438Expenses 2016: $6,513,827Net Income 2016: -$1,849,3892016Revenue 2017: $752,710Expenses 2017: $1,324,474Net Income 2017: -$571,7642017Revenue 2018: $1,094,757Expenses 2018: $1,480,719Net Income 2018: -$385,9622018Revenue 2019: $1,111,146Expenses 2019: $435,006Net Income 2019: $676,1402019Revenue 2020: $0Expenses 2020: $460Net Income 2020: -$4602020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$6,564,750
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$7,512,164
Mission and Program Overview

Mission

The specific purpose of this organization is to research, educate the public with respect to,conduct and promote car-sharing as a communtiy based transp option that respects & enhances the environmental, economic, and social integrity of our neighborhoods and planet.

Filing and Contact Details

Filer

EIN
94-3301753
Raw XML AppendixShowing 400 of 494 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/BOY0458965
IRS990/AccountsPayableAccruedExpenses/EOY0513295
IRS990/AccountsReceivable/BOY01194434
IRS990/AccountsReceivable/EOY0801803
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE CAR SHARING TO REDUCE AUTOMOBILE DEPENDENCE
IRS990/AddressPrincipalOfficerUS/AddressLine101182 MARKET STREET NO 300
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094102
IRS990/Advertising/ManagementAndGeneral0129613
IRS990/Advertising/ProgramServices055548
IRS990/Advertising/Total0185161
IRS990/AllOtherContributions020730
IRS990/AllOtherExpenses/Fundraising0269
IRS990/AllOtherExpenses/ManagementAndGeneral0324962
IRS990/AllOtherExpenses/ProgramServices0375196
IRS990/AllOtherExpenses/Total0700427
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021786
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising058928
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0290400
IRS990/CompCurrentOfficersDirectors/ProgramServices0203444
IRS990/CompCurrentOfficersDirectors/Total0552772
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0482078
IRS990/ContributionsGrantsPriorYear0352090
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral024572
IRS990/DepreciationDepletion/ProgramServices0734196
IRS990/DepreciationDepletion/Total0758768
IRS990/DescribedIn501C301
IRS990/Description0THE ONE PROGRAM SERVICE IS TO PROMOTE CAR SHARING. IT PROVIDES MEMBERS WITH 24/7 SHARED ACCESS TO A FLEET OF CONVENIENTLY LOCATED, UNATTENDED VEHICLES, PRICED ON AN HOURLY AND/OR PER MILE BASIS. IN 2011 CITY CARSHARE HAD 14,810 MEMBERS AND 357 VEHICLES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05192143
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027896
IRS990/FeesForServicesAccounting/Total027896
IRS990/FeesForServicesLegal/ManagementAndGeneral037782
IRS990/FeesForServicesLegal/Total037782
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0BRENT O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson2JUAN DOUBRECHAT
IRS990/Form990PartVIISectionA/NamePerson3MARK WATSON
IRS990/Form990PartVIISectionA/NamePerson4SANJAY SINHA
IRS990/Form990PartVIISectionA/NamePerson5CARLO LATASA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation15920
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation53560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0123702
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1310387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5118683
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4FINANCE OFFICER
IRS990/Form990PartVIISectionA/Title5SOFTWARE ARCHITECT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-21177
IRS990/Gaming00
IRS990/GovernmentGrants0461348
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0287929
IRS990/GrossReceipts07512164
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices023169
IRS990/InformationTechnology/Total023169
IRS990/Insurance/Fundraising03561
IRS990/Insurance/ManagementAndGeneral028491
IRS990/Insurance/ProgramServices039175
IRS990/Insurance/Total071227
IRS990/IntangibleAssets/BOY0984
IRS990/IntangibleAssets/EOY070460
IRS990/Interest/ManagementAndGeneral011729
IRS990/Interest/ProgramServices083786
IRS990/Interest/Total095515
IRS990/InvestmentIncomeCurrentYear0-13495
IRS990/InvestmentIncomePriorYear046077
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07682
IRS990/InvestmentIncome/TotalRevenueColumn07682
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02780686
IRS990/LandBuildingsEquipmentBasis07091425
IRS990/LandBuildingsEquipmentBasisNet/BOY04048807
IRS990/LandBuildingsEquipmentBasisNet/EOY04310739
IRS990/LessCostOthBasisSalesExpenses/Other0309106
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THIS ORGANIZATION IS TO RESEARCH, EDUCATE THE PUBLIC WITH RESPECT TO,CONDUCT AND PROMOTE CAR-SHARING AS A COMMUNITY BASED TRANSPORTATION OPTION THAT RESPECTS & ENHANCES THE ENVIRONMENTAL, ECONOMIC, & SOCIAL INTEGRITY OF OUR NEIGHBORHOODS & PLANET.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01860581
IRS990/MortNotesPyblSecuredInvestProp/EOY02097802
IRS990/NameOfPrincipalOfficerPerson0G RICK HUTCHINSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03954606
IRS990/NetAssetsOrFundBalancesEOY04592914
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-21177
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21177
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04061
IRS990/Occupancy/ManagementAndGeneral032492
IRS990/Occupancy/ProgramServices044677
IRS990/Occupancy/Total081230
IRS990/OfficeExpenses/Fundraising02090
IRS990/OfficeExpenses/ManagementAndGeneral016720
IRS990/OfficeExpenses/ProgramServices022991
IRS990/OfficeExpenses/Total041801
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013566
IRS990/OtherAssetsTotal/EOY014051
IRS990/OtherEmployeeBenefits/Fundraising06490
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051921
IRS990/OtherEmployeeBenefits/ProgramServices071392
IRS990/OtherEmployeeBenefits/Total0129803
IRS990/OtherExpensePriorYear04406203
IRS990/OtherExpensesCurrentYear04968400
IRS990/OtherExpenses/Description0VEHICLE FUEL AND MAINTE
IRS990/OtherExpenses/Description1VEHICLE INSURANCE
IRS990/OtherExpenses/Description2PARKING AND LOCATION
IRS990/OtherExpenses/Description3CONSULTANTS AND CONTRAC
IRS990/OtherExpenses/ProgramServices01111090
IRS990/OtherExpenses/ProgramServices1749147
IRS990/OtherExpenses/ProgramServices2669897
IRS990/OtherExpenses/ProgramServices3393041
IRS990/OtherExpenses/Total01111090
IRS990/OtherExpenses/Total1749147
IRS990/OtherExpenses/Total2669897
IRS990/OtherExpenses/Total3393041
IRS990/OtherLiabilities/BOY01101737
IRS990/OtherLiabilities/EOY0884822
IRS990/OtherRevenueCurrentYear0186163
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0166966
IRS990/OtherRevenueMisc/TotalRevenueColumn0166966
IRS990/OtherRevenuePriorYear0586780
IRS990/OtherSalariesAndWages/Fundraising09554
IRS990/OtherSalariesAndWages/ManagementAndGeneral0257455
IRS990/OtherSalariesAndWages/ProgramServices0549856
IRS990/OtherSalariesAndWages/Total0816865
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04846
IRS990/PayrollTaxes/ManagementAndGeneral038763
IRS990/PayrollTaxes/ProgramServices053301
IRS990/PayrollTaxes/Total096910
IRS990/PledgesAndGrantsReceivable/BOY095365
IRS990/PledgesAndGrantsReceivable/EOY0192939
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY044089
IRS990/PrepaidExpensesDeferredCharges/EOY032750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY06548312
IRS990/ProgramServiceRevenue/Description0PROGRAM USAGE FEES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear06164802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05491608
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11056704
IRS990/ProgramServiceRevenue/TotalRevenueColumn05491608
IRS990/ProgramServiceRevenue/TotalRevenueColumn11056704
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0638308
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06720980
IRS990/RevenuesLessExpensesCY0638308
IRS990/RevenuesLessExpensesPriorYear01178585
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome019197
IRS990/RoyaltiesRevenue/TotalRevenueColumn019197
IRS990/SalariesEtcCurrentYear01596350
IRS990/SalariesEtcPriorYear01564961
IRS990/SavingsAndTempCashInvestments/BOY01956858
IRS990/SavingsAndTempCashInvestments/EOY02666091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01538782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01364231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01344518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01456609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01443072
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07147212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015655
IRS990ScheduleA/GrossInvestmentIncome170/Total086953
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024234815
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-1980
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014864
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-42126
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-3831
IRS990ScheduleA/OtherIncome170/Total0-4855
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98480
IRS990ScheduleA/PublicSupportTotal17007147212
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01538782
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01364231
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01344518
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01456609
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01443072
IRS990ScheduleA/Total170/Total07147212
IRS990ScheduleA/TotalSupport07229310
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
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB00
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/DonatedServicesUseOfFacilities0197798
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0197798
IRS990ScheduleD/Equipment/BookValue028795
IRS990ScheduleD/Equipment/Depreciation066396
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095191
IRS990ScheduleD/ExcessOrDeficitForYear0638308
IRS990ScheduleD/ExcessOrDeficitPerFS0638308
IRS990ScheduleD/ExpensesNotRptdF9900218975
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06564750
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OF JULY 1, 2007, THE ORGANIZATION ADOPTED FINANCIAL STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. FINANCIAL STANDARDS CODIFICATION 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS STANDARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON SALE OF ASSETS RECLASSIFIED FROM EXPENSES -21,177.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON SALE OF ASSETS RECLASSIFIED TO REVENUE 21,177.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0109431
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0109431
IRS990ScheduleD/OtherExpensesIncluded021177
IRS990ScheduleD/OtherLandBuildings/BookValue04281944
IRS990ScheduleD/OtherLandBuildings/Depreciation02604859
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06886803
IRS990ScheduleD/OtherLiabilities/Amount0884822
IRS990ScheduleD/OtherLiabilities/Description0MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-21177
IRS990ScheduleD/RevenueNotRptdF9900197798
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-21177
IRS990ScheduleD/RevenueSubtotal07224235
IRS990ScheduleD/TotalExpenses06564750
IRS990ScheduleD/TotalExpensesPerForm99006564750
IRS990ScheduleD/TotalOfAmounts0884822
IRS990ScheduleD/TotalOfBookValueLandBuildings04310739
IRS990ScheduleD/TotalRevenue07203058
IRS990ScheduleD/TotalRevenuePerForm99007203058
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06783725
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07422033
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0203452
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0106935
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEORGE HUTCHINSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05920
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0316307
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE DEPARTMENT AND CEO REVIEWS THE RETURN, THE FINANCE COMMITTEE REVIEWS THE RETURN. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2CEO COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND REPORTS IT TO THE EXECUTIVE GROUP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4VEHICLE LEASES: PROGRAM SERVICE EXPENSES 204,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,575. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,933. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,268. VEHICLE COMMUNICATION: PROGRAM SERVICE EXPENSES 75,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,929. VEHICLE REGISTRATION: PROGRAM SERVICE EXPENSES 69,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,880. LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,613. MEMBERSHIP ADMINISTRATION: PROGRAM SERVICE EXPENSES 21,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,858. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,954. MANAGEMENT AND GENERAL EXPENSES 2,148. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 5,371.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT, DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01

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
$8,088,833
Liabilities
$3,495,919
Net assets
$4,592,914
Revenue
-
Expenses
$6,564,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.73$0.73$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.30$0.72$1.11$0.44$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.18$1.40$1.09$1.48$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$3.26$1.06$0.75$1.32$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$5.23$0.00$4.66$6.51$1.85
2015Detailed filing. Detailed filing data is available for this year.$7.54$6.06$1.48$6.03$6.85$0.82
2014Summary only. Only limited summary data is available for this year.$7.26$4.70$2.56$7.26$8.47$1.22
2013Detailed filing. Detailed filing data is available for this year.$9.90$6.12$3.78$7.60$8.44$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.66$4.63$7.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.50$4.59$6.56
2011Summary only. Only limited summary data is available for this year.$8.09$3.50$4.59$7.20$6.56$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.42$3.95$5.97