Civic Intelligence

Cal Pines Property Owners Association

990 • Fiscal year 2013 • EIN 95-2595444

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
Hc 4 Box 4501096101

(714) 263-0241

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,173,598

Up $202,272 (+21%) from 2012

Net Assets

Up

$1,172,179

Up $202,262 (+21%) from 2012

Liabilities

Up

$1,419

Up $10 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

$1,230,255

No earlier filing loaded for comparison.

Expenses

Down

$1,027,993

Down $16,661 (-1.6%) from 2012

Net Income

$202,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $927,841Liabilities 2011: $3,560Net Assets 2011: $924,2812011Assets 2012: $971,326Liabilities 2012: $1,409Net Assets 2012: $969,9172012Assets 2013: $1,173,598Liabilities 2013: $1,419Net Assets 2013: $1,172,1792013Assets 2014: $1,440,857Liabilities 2014: $3,395Net Assets 2014: $1,437,4622014Assets 2015: $1,482,336Liabilities 2015: $1,684Net Assets 2015: $1,480,6522015Assets 2016: $1,712,213Liabilities 2016: $5,826Net Assets 2016: $1,706,3872016Assets 2017: $1,680,397Liabilities 2017: $5,979Net Assets 2017: $1,674,4182017Assets 2018: $1,920,514Liabilities 2018: $5,582Net Assets 2018: $1,914,9322018Assets 2019: $2,231,225Liabilities 2019: $6,290Net Assets 2019: $2,224,9352019Assets 2020: $2,378,697Liabilities 2020: $7,074Net Assets 2020: $2,371,6232020Assets 2021: $2,687,129Liabilities 2021: $6,054Net Assets 2021: $2,681,0752021Assets 2022: $2,709,805Liabilities 2022: $11,618Net Assets 2022: $2,698,1872022Assets 2023: $2,843,289Liabilities 2023: $23,356Net Assets 2023: $2,819,9332023

Highlighted filing

2013

Assets$1,173,598
Liabilities$1,419
Net Assets$1,172,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,096,6032011Expenses 2012: $1,044,6542012Revenue 2013: $1,230,255Expenses 2013: $1,027,993Net Income 2013: $202,2622013Revenue 2014: $1,226,254Expenses 2014: $960,971Net Income 2014: $265,2832014Revenue 2015: $993,829Expenses 2015: $950,639Net Income 2015: $43,1902015Revenue 2016: $1,132,209Expenses 2016: $925,517Net Income 2016: $206,6922016Revenue 2017: $1,015,865Expenses 2017: $1,047,834Net Income 2017: -$31,9692017Revenue 2018: $1,256,863Expenses 2018: $1,016,349Net Income 2018: $240,5142018Revenue 2019: $1,397,623Expenses 2019: $1,094,856Net Income 2019: $302,7672019Revenue 2020: $1,201,082Expenses 2020: $1,054,394Net Income 2020: $146,6882020Revenue 2021: $1,400,336Expenses 2021: $1,413,867Net Income 2021: -$13,5312021Revenue 2022: $1,319,390Expenses 2022: $1,302,278Net Income 2022: $17,1122022Revenue 2023: $1,470,799Expenses 2023: $1,351,445Net Income 2023: $119,3542023

Highlighted filing

2013

Revenue$1,230,255
Expenses$1,027,993
Net Income$202,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,230,255
Mission and Program Overview

Mission

Maintenance of roads, development & maintenance of recreational facilities, streams, parks, public areas, lakes & ponds for recreational purposes & use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,131$446,939▲ $339,808
Land, Buildings, and Equipment, Net$455,763$417,390▼ $38,373
Savings and Temporary Cash Investments$400,000$300,837▼ $99,163
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$971,326$1,173,598▲ $202,272
Other Assets Total$8,432$8,432→ $0
Liabilities
Other Liabilities$1,409$1,419▲ $10
Total Liabilities$1,409$1,419▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$969,917$1,172,179▲ $202,262
Total Net Assets Fund Balance$969,917$1,172,179▲ $202,262
Total Liabilities and Net Assets / Fund Balance$971,326$1,173,598▲ $202,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$327,183$195,110$522,293
Other Land Buildings$3,203$368,835$372,038
Equipment$13,630$239,492$253,122
Land$69,110-$69,110
Buildings$4,264$3,474$7,738
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tim PerryPresident
Jody FreyVice President
Dale HadleyDirector
James NiemiecDirector
Paul OstojaDirector
Randolph FaverDirector
Richard MundSecretary
Joe B MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,062
Investment Income
$944
Other Revenue
$263,249
Change in Net Assets
$202,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,925
Salaries, Compensation, and Employee Benefits$347,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,137$52,001-$312,138
All Other Expenses$48,692$91,416-$140,108
Insurance-$112,341-$112,341
Depreciation Depletion$19,283$45,347-$64,630
Payroll Taxes$29,708$5,222-$34,930
Other Expenses$28,194$574-$28,768
Office Expenses$2,669$21,365-$24,034
Fees for Services Accounting-$22,087-$22,087
Travel-$14,330-$14,330
Advertising$9,014$834-$9,848
Conferences and Meetings-$2,366-$2,366
Fees for Services Legal-$2,295-$2,295
Total Functional Expenses$632,749$395,244$0$1,027,993
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

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
Sales Tax Payable$1,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“REVIEWED BY MANAGEMENT.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-2595444

Signing Officer

Name
Patrick Mcginnis
Title
CPA
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
29

Preparer

Preparer
Patrick R McGinnis CPA
Phone
7142630241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO & TRUCK: Column (A) - Total = $18172; Column (B) - Program Services = $10637; Column (C) - Management & General = $7535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6132; Column (B) - Program Services = $6096; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE & DIRECTOR FEES: Column (A) - Total = $4298; Column (B) - Program Services = $0; Column (C) - Management & General = $4298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER MAINTENANCE/SUPPLIES: Column (A) - Total = $7658; Column (B) - Program Services = $0; Column (C) - Management & General = $7658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL : Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIENS: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANOUS: Column (A) - Total = $1128; Column (B) - Program Services = $335; Column (C) - Management & General = $793; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $3242; Column (B) - Program Services = $0; Column (C) - Management & General = $3242; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $27023; Column (B) - Program Services = $0; Column (C) - Management & General = $27023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $19141; Column (B) - Program Services = $0; Column (C) - Management & General = $19141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURCHASES-OTHER: Column (A) - Total = $11227; Column (B) - Program Services = $11227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $11232; Column (B) - Program Services = $11232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $14859; Column (B) - Program Services = $0; Column (C) - Management & General = $14859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $15440; Column (B) - Program Services = $9165; Column (C) - Management & General = $6275; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0969917
IRS990/NetAssetsOrFundBalancesEOYAmt01172179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021365
IRS990/OfficeExpensesGrp/ProgramServicesAmt02669
IRS990/OfficeExpensesGrp/TotalAmt024034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08432
IRS990/OtherAssetsTotalGrp/EOYAmt08432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2574
IRS990/OtherExpensesGrp/ProgramServicesAmt0155243
IRS990/OtherExpensesGrp/ProgramServicesAmt143023
IRS990/OtherExpensesGrp/ProgramServicesAmt236786
IRS990/OtherExpensesGrp/ProgramServicesAmt328194
IRS990/OtherExpensesGrp/TotalAmt0155243
IRS990/OtherExpensesGrp/TotalAmt158313
IRS990/OtherExpensesGrp/TotalAmt246562
IRS990/OtherExpensesGrp/TotalAmt328768
IRS990/OtherLiabilitiesGrp/BOYAmt01409
IRS990/OtherLiabilitiesGrp/EOYAmt01419
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263249
IRS990/OtherRevenueTotalAmt0263249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05222
IRS990/PayrollTaxesGrp/ProgramServicesAmt029708
IRS990/PayrollTaxesGrp/TotalAmt034930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0716770
IRS990/PYOtherRevenueAmt0253734
IRS990/PYProgramServiceRevenueAmt0835094
IRS990/PYRevenuesLessExpensesAmt045636
IRS990/PYSalariesCompEmpBnftPaidAmt0327884
IRS990/PYTotalExpensesAmt01044654
IRS990/PYTotalRevenueAmt01090290
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07738
IRS990ScheduleD/EquipmentGrp/BookValueAmt013630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253122
IRS990ScheduleD/LandGrp/BookValueAmt069110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417390
IRS990ScheduleD/TotalLiabilityAmt01419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO & TRUCK: Column (A) - Total = $18172; Column (B) - Program Services = $10637; Column (C) - Management & General = $7535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $6132; Column (B) - Program Services = $6096; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE & DIRECTOR FEES: Column (A) - Total = $4298; Column (B) - Program Services = $0; Column (C) - Management & General = $4298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER MAINTENANCE/SUPPLIES: Column (A) - Total = $7658; Column (B) - Program Services = $0; Column (C) - Management & General = $7658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL : Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIENS: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANOUS: Column (A) - Total = $1128; Column (B) - Program Services = $335; Column (C) - Management & General = $793; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE: Column (A) - Total = $3242; Column (B) - Program Services = $0; Column (C) - Management & General = $3242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $27023; Column (B) - Program Services = $0; Column (C) - Management & General = $27023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $19141; Column (B) - Program Services = $0; Column (C) - Management & General = $19141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PURCHASES-OTHER: Column (A) - Total = $11227; Column (B) - Program Services = $11227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECREATION: Column (A) - Total = $11232; Column (B) - Program Services = $11232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $14859; Column (B) - Program Services = $0; Column (C) - Management & General = $14859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $15440; Column (B) - Program Services = $9165; Column (C) - Management & General = $6275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971326
IRS990/TotalAssetsEOYAmt01173598
IRS990/TotalAssetsGrp/BOYAmt0971326
IRS990/TotalAssetsGrp/EOYAmt01173598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409
IRS990/TotalLiabilitiesEOYAmt01419
IRS990/TotalLiabilitiesGrp/BOYAmt01409
IRS990/TotalLiabilitiesGrp/EOYAmt01419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172179
IRS990/TotalProgramServiceExpensesAmt0632749
IRS990/TotalProgramServiceRevenueAmt0966062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014330
IRS990/TravelGrp/TotalAmt014330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01172179
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCGINNIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,598
Liabilities
$1,419
Net assets
$1,172,179
Revenue
$1,230,255
Expenses
$1,027,993
Net income
$202,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.82$1.47$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.32$1.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$1.40$1.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$1.20$1.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.40$1.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.26$1.02$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$1.13$0.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.23$0.96$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.23$1.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.92$1.10