Civic Intelligence

Discovery Harbour Community Association

990 • Fiscal year 2018 • EIN 99-0221273

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2020

Organization ProfileN/A
PO Box 651Naalehu, HI 96772

(808) 929-9576

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$376,802

Up $27,923 (+8.0%) from 2017

Net Assets

Up

$376,290

Up $28,701 (+8.3%) from 2017

Liabilities

Down

$512

Down $778 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$100,287

Up $2,018 (+2.1%) from 2017

Expenses

Down

$70,589

Down $16,654 (-19%) from 2017

Net Income

Up

$29,698

Up $18,672 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,488Liabilities 2011: $32,375Net Assets 2011: $319,1132011Assets 2012: $353,425Liabilities 2012: $34,414Net Assets 2012: $319,0112012Assets 2013: $330,281Liabilities 2013: $632Net Assets 2013: $329,6492013Assets 2014: $336,996Liabilities 2014: $512Net Assets 2014: $336,4842014Assets 2015: $348,779Liabilities 2015: $491Net Assets 2015: $348,2882015Assets 2016: $337,112Liabilities 2016: $549Net Assets 2016: $336,5632016Assets 2017: $348,879Liabilities 2017: $1,290Net Assets 2017: $347,5892017Assets 2018: $376,802Liabilities 2018: $512Net Assets 2018: $376,2902018Assets 2019: $317,170Liabilities 2019: $1,022Net Assets 2019: $316,1482019Assets 2020: $229,066Liabilities 2020: $158Net Assets 2020: $228,9082020Assets 2021: $281,032Liabilities 2021: $7,802Net Assets 2021: $273,2302021Assets 2022: $294,689Liabilities 2022: $15,051Net Assets 2022: $279,6382022Assets 2023: $225,747Liabilities 2023: $16,235Net Assets 2023: $209,5122023Assets 2024: $284,252Liabilities 2024: $8,829Net Assets 2024: $275,4232024

Highlighted filing

2018

Assets$376,802
Liabilities$512
Net Assets$376,290
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $84,641Expenses 2011: $82,660Net Income 2011: $1,9812011Expenses 2012: $73,6552012Revenue 2013: $84,306Expenses 2013: $73,668Net Income 2013: $10,6382013Revenue 2014: $85,021Expenses 2014: $78,186Net Income 2014: $6,8352014Revenue 2015: $80,429Expenses 2015: $68,625Net Income 2015: $11,8042015Revenue 2016: $79,482Expenses 2016: $91,207Net Income 2016: -$11,7252016Revenue 2017: $98,269Expenses 2017: $87,243Net Income 2017: $11,0262017Revenue 2018: $100,287Expenses 2018: $70,589Net Income 2018: $29,6982018Revenue 2019: $46,362Expenses 2019: $87,755Net Income 2019: -$41,3932019Revenue 2020: $113,752Expenses 2020: $200,992Net Income 2020: -$87,2402020Revenue 2021: $153,533Expenses 2021: $109,211Net Income 2021: $44,3222021Revenue 2022: $127,442Expenses 2022: $121,034Net Income 2022: $6,4082022Revenue 2023: $126,887Expenses 2023: $198,206Net Income 2023: -$71,3192023Revenue 2024: $240,466Expenses 2024: $174,555Net Income 2024: $65,9112024

Highlighted filing

2018

Revenue$100,287
Expenses$70,589
Net Income$29,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$100,945
Mission and Program Overview

Mission

To improve community relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,807$191,286▼ $4,521
Cash and Non-Interest-Bearing Accounts$58,555$85,951▲ $27,396
Savings and Temporary Cash Investments$94,517$79,649▼ $14,868
Accounts Receivable-$19,916-
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$348,879$376,802▲ $27,923
Other Assets Total-$0-
Liabilities
Deferred Revenue$775--
Other Liabilities$515$512▼ $3
Total Liabilities$1,290$512▼ $778
Net Assets / Fund Balance
Unrestricted Net Assets$305,589$334,290▲ $28,701
Permanently Rstr Net Assets$42,000$42,000→ $0
Total Net Assets Fund Balance$347,589$376,290▲ $28,701
Total Liabilities and Net Assets / Fund Balance$348,879$376,802▲ $27,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,490$52,752$130,242
Land$110,460-$110,460
Equipment$1,709$7,887$9,596
Leasehold Improvements$1,627$3,423$5,050
Other Land Buildings-$3,809$3,809
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug FlahertyPresident & CEO
Jill JonesDirector
jim elzaDirector
andrew wilsonTrustee
Doug CastroSecretary
Rollie LitteralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,280
Investment Income
$331
Other Revenue
$13,676
Change in Net Assets
$29,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,994
Salaries, Compensation, and Employee Benefits$24,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,962$4,490-$22,452
All Other Expenses$9,211$4,231-$13,442
Fees for Services Accounting-$7,268-$7,268
Depreciation Depletion-$4,780-$4,780
Fees for Services Legal-$2,582-$2,582
Insurance$1,850$462-$2,312
Payroll Taxes$1,714$429-$2,143
Other Expenses$2,053$1,095-$2,053
Total Functional Expenses$45,252$25,337$0$70,589
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
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
Payroll Tax Payable$512
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any member of the community may become a member of the association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board members and officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“ALL MAJOR EXPENDITURES.”

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

“All board members have access to record and tax returns.”

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

“All are availabe for review at the community association office.”

Filing and Contact Details

Filer

Filer Name
Discovery Harbour Community Association
EIN
99-0221273
Phone
8089299576
Address
PO BOX 651, NAALEHU, HI 96772

Signing Officer

Name
Doug Flaherty
Title
President & CEO
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Ginger Sandell CPA
Address
76-6225 KUAKINI HIGHWAY STE B102, KAILUA KONA, HI 96740
Preparer
Ginger Sandell CPA
Phone
8083297108
Supplemental Narrative

Additional Explanations

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

“BAD DEBTS: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $573; Column (B) - Program Services = $573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUSINESS LICENSE: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

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

“COMMON GROUNDS COMMITTEE: Column (A) - Total = $1694; Column (B) - Program Services = $0; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“GENERAL EXCISE TAX: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“LIENEXPENSE: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“NEIGHBOURHOOD WATCH MILEAGE RE: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0”

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

“OTHER MISCELLANIOUS EXPENSES: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1162; Column (B) - Program Services = $930; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1238; Column (B) - Program Services = $984; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $1948; Column (B) - Program Services = $1948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $817; Column (B) - Program Services = $0; Column (C) - Management & General = $817; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period book adjustment = -$997”

Raw XML AppendixShowing 400 of 436 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ProgramServicesAmt05475
IRS990/OtherExpensesGrp/ProgramServicesAmt14380
IRS990/OtherExpensesGrp/ProgramServicesAmt22607
IRS990/OtherExpensesGrp/ProgramServicesAmt32053
IRS990/OtherExpensesGrp/TotalAmt05475
IRS990/OtherExpensesGrp/TotalAmt15475
IRS990/OtherExpensesGrp/TotalAmt22607
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherLiabilitiesGrp/BOYAmt0515
IRS990/OtherLiabilitiesGrp/EOYAmt0512
IRS990/OtherRevenueMiscGrp/Desc0ESCROW TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1PLAN CHECK FEES
IRS990/OtherRevenueMiscGrp/Desc2SOCIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08730
IRS990/OtherRevenueMiscGrp/ExclusionAmt11400
IRS990/OtherRevenueMiscGrp/ExclusionAmt21804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21804
IRS990/OtherRevenueTotalAmt013654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017962
IRS990/OtherSalariesAndWagesGrp/TotalAmt022452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0429
IRS990/PayrollTaxesGrp/ProgramServicesAmt01714
IRS990/PayrollTaxesGrp/TotalAmt02143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05030
IRS990/PYInvestmentIncomeAmt0303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055607
IRS990/PYOtherRevenueAmt010719
IRS990/PYProgramServiceRevenueAmt082034
IRS990/PYRevenuesLessExpensesAmt011026
IRS990/PYSalariesCompEmpBnftPaidAmt026606
IRS990/PYTotalExpensesAmt087243
IRS990/PYTotalRevenueAmt098269
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029698
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt022
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100287
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130242
IRS990ScheduleD/EquipmentGrp/BookValueAmt01709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09596
IRS990ScheduleD/LandGrp/BookValueAmt0110460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191286
IRS990ScheduleD/TotalLiabilityAmt0512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY MEMBER OF THE COMMUNITY MAY BECOME A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE ACCESS TO RECORD AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABE FOR REVIEW AT THE COMMUNITY ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $573; Column (B) - Program Services = $573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMON GROUNDS COMMITTEE: Column (A) - Total = $1694; Column (B) - Program Services = $0; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL EXCISE TAX: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL & PROFESSIONAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIENEXPENSE: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NEIGHBOURHOOD WATCH MILEAGE RE: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER MISCELLANIOUS EXPENSES: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $1162; Column (B) - Program Services = $930; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $1238; Column (B) - Program Services = $984; Column (C) - Management & General = $254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $1948; Column (B) - Program Services = $1948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE: Column (A) - Total = $817; Column (B) - Program Services = $0; Column (C) - Management & General = $817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRIOR PERIOD BOOK ADJUSTMENT = -$997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348879
IRS990/TotalAssetsEOYAmt0376802
IRS990/TotalAssetsGrp/BOYAmt0348879
IRS990/TotalAssetsGrp/EOYAmt0376802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045252
IRS990/TotalFunctionalExpensesGrp/TotalAmt070589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290
IRS990/TotalLiabilitiesEOYAmt0512
IRS990/TotalLiabilitiesGrp/BOYAmt01290
IRS990/TotalLiabilitiesGrp/EOYAmt0512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376290
IRS990/TotalProgramServiceExpensesAmt045252
IRS990/TotalProgramServiceRevenueAmt086280
IRS990/TotalRevenueGrp/ExclusionAmt013654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376802
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,802
Liabilities
$512
Net assets
$376,290
Revenue
$100,287
Expenses
$70,589
Net income
$29,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.09$2.75$2.40$1.75$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.27$1.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$1.27$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$1.54$1.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.14$2.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.46$0.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.00$0.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.48$0.80$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.84$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.34$3.19$0.74
2011Summary only. Only limited summary data is available for this year.$3.51$0.32$3.19$0.85$0.83$0.02