Civic Intelligence

Hope Association

990 • Fiscal year 2014 • EIN 01-0274898

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.HOPEASSOCIATION.ORG
85 Lincoln AvenueRumford, ME 04276

(207) 364-4561

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$71,992

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,409,683

Up $218,507 (+4.2%) from 2013

Net Assets

Up

$4,923,190

Up $380,754 (+8.4%) from 2013

Liabilities

Down

$486,493

Down $162,247 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$3,218,049

Up $267,397 (+9.1%) from 2013

Expenses

Up

$2,844,657

Up $288,948 (+11%) from 2013

Net Income

Down

$373,392

Down $21,551 (-5.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,343,207Liabilities 2011: $594,241Net Assets 2011: $3,748,9662011Assets 2012: $4,815,054Liabilities 2012: $673,376Net Assets 2012: $4,141,6782012Assets 2013: $5,191,176Liabilities 2013: $648,740Net Assets 2013: $4,542,4362013Assets 2014: $5,409,683Liabilities 2014: $486,493Net Assets 2014: $4,923,1902014Assets 2015: $5,717,660Liabilities 2015: $411,141Net Assets 2015: $5,306,5192015Assets 2016: $6,115,951Liabilities 2016: $459,337Net Assets 2016: $5,656,6142016Assets 2017: $6,300,918Liabilities 2017: $428,517Net Assets 2017: $5,872,4012017Assets 2018: $6,723,223Liabilities 2018: $164,087Net Assets 2018: $6,559,1362018Assets 2019: $7,375,431Liabilities 2019: $167,684Net Assets 2019: $7,207,7472019Assets 2020: $8,236,004Liabilities 2020: $663,080Net Assets 2020: $7,572,9242020Assets 2021: $8,512,385Liabilities 2021: $178,241Net Assets 2021: $8,334,1442021Assets 2022: $9,147,382Liabilities 2022: $277,556Net Assets 2022: $8,869,8262022Assets 2023: $11,037,923Liabilities 2023: $417,508Net Assets 2023: $10,620,4152023Assets 2024: $11,295,624Liabilities 2024: $341,982Net Assets 2024: $10,953,6422024Assets 2025: $12,312,388Liabilities 2025: $270,855Net Assets 2025: $12,041,5332025

Highlighted filing

2014

Assets$5,409,683
Liabilities$486,493
Net Assets$4,923,190
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,699,4982011Expenses 2012: $2,444,3462012Revenue 2013: $2,950,652Expenses 2013: $2,555,709Net Income 2013: $394,9432013Revenue 2014: $3,218,049Expenses 2014: $2,844,657Net Income 2014: $373,3922014Revenue 2015: $3,378,237Expenses 2015: $2,988,394Net Income 2015: $389,8432015Revenue 2016: $3,430,455Expenses 2016: $3,086,689Net Income 2016: $343,7662016Revenue 2017: $3,423,920Expenses 2017: $3,222,972Net Income 2017: $200,9482017Revenue 2018: $3,851,611Expenses 2018: $3,464,016Net Income 2018: $387,5952018Revenue 2019: $4,449,158Expenses 2019: $3,816,966Net Income 2019: $632,1922019Revenue 2020: $4,219,296Expenses 2020: $3,839,704Net Income 2020: $379,5922020Revenue 2021: $4,629,867Expenses 2021: $3,931,366Net Income 2021: $698,5012021Revenue 2022: $5,019,134Expenses 2022: $4,446,232Net Income 2022: $572,9022022Revenue 2023: $6,400,596Expenses 2023: $4,642,579Net Income 2023: $1,758,0172023Revenue 2024: $5,247,394Expenses 2024: $4,942,149Net Income 2024: $305,2452024Revenue 2025: $6,997,231Expenses 2025: $5,935,036Net Income 2025: $1,062,1952025

Highlighted filing

2014

Revenue$3,218,049
Expenses$2,844,657
Net Income$373,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,318,810
Mission and Program Overview

Mission

Hope associates provides leadership, residential, case management, vocational and communitysupport services to individuals with intellectual and related disabilities and their families through programs that enhance independence, dignity, choice and individual well being.

Hope associates provides leadership, residential, case management, vocational and community support services to individuals with intellectual and related disabilities and their families through programs that enhance independence, dignity, choice and individual well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,129,795$3,053,005▼ $76,790
Land, Buildings, and Equipment, Net$1,379,596$1,471,297▲ $91,701
Accounts Receivable$529,536$532,818▲ $3,282
Investments in Publicly Traded Securities$90,006$97,368▲ $7,362
Prepaid Expenses and Deferred Charges$60,743$17,251▼ $43,492
Total Assets$5,191,176$5,409,683▲ $218,507
Other Assets Total$1,500$237,944▲ $236,444
Liabilities
Accounts Payable and Accrued Expenses$648,740$486,493▼ $162,247
Total Liabilities$648,740$486,493▼ $162,247
Net Assets / Fund Balance
Unrestricted Net Assets$4,466,942$4,879,599▲ $412,657
Temporarily Rstr Net Assets$75,494$43,591▼ $31,903
Total Net Assets Fund Balance$4,542,436$4,923,190▲ $380,754
Total Liabilities and Net Assets / Fund Balance$5,191,176$5,409,683▲ $218,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,807$1,014,296$2,128,103
Other Land Buildings$216,975$378,502$595,477
Equipment$35,430$146,305$181,735
Land$105,085-$105,085
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DirectorFT$70,209$1,783$71,992

Board Members and Trustees

NameTitle
Vito GaccettaPresident
Mitzi SequoiaVice-president
Andy BeauchesneMember
Anne WoodMember
Chris ShawMember
Gerry BoivinMember
Martina TowleMember
Regine SmithMember
Richard LovejoyMember
Brenda EspinozaSecretary
Richard AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,963
Program Service Revenue
$3,173,735
Investment Income
$24,955
Other Revenue
$396
All Other Contributions
$18,963
Change in Net Assets
$373,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,362
Total Revenue per Audited Statements
$3,225,411
Total Revenue per Form 990
$3,218,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,381
Other Expenses$817,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,475,434$99,142-$1,574,576
All Other Expenses$213,753$21,704-$235,457
Other Employee Benefits$178,927$20,436-$199,363
Depreciation Depletion$124,074$7,858-$131,932
Payroll Taxes$115,033$11,902-$126,935
Other Expenses$68,104$5,848-$73,952
Current Officers, Directors, Trustees, and Key Employees-$71,992-$71,992
Other Salaries and Wages$54,515--$54,515
Insurance$37,475$7,248-$44,723
Fees for Services Accounting$-2,000$14,153-$12,153
Travel$6,102$1,721-$7,823
Advertising$3,319$2,572-$5,891
Total Functional Expenses$2,580,081$264,576$0$2,844,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,657
Total Expenses per Audited Statements$2,844,657
Total Expenses per Form 990$2,844,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,157
Gaming Direct Expenses$100,761
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, line 8B

“There is no committee with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 will be provided to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, line 15

“The salary and performance of the organization's executive director, officers and other key employees are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

EIN
01-0274898
Phone
2073644561

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2073644561
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1961
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
5

Preparer

Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

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IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-8646
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0396
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09042
IRS990/NetUnrelatedBusTxblIncmAmt04742
IRS990/NetUnrlzdGainsLossesInvstAmt07362
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt0237944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199363
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OtherExpensesGrp/ProgramServicesAmt0116595
IRS990/OtherExpensesGrp/ProgramServicesAmt1103153
IRS990/OtherExpensesGrp/ProgramServicesAmt285597
IRS990/OtherExpensesGrp/ProgramServicesAmt368104
IRS990/OtherExpensesGrp/TotalAmt0116595
IRS990/OtherExpensesGrp/TotalAmt1103153
IRS990/OtherExpensesGrp/TotalAmt285597
IRS990/OtherExpensesGrp/TotalAmt373952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054515
IRS990/OtherSalariesAndWagesGrp/TotalAmt054515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115033
IRS990/PayrollTaxesGrp/TotalAmt0126935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017251
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02886636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02886636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256824
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF A DAY CENTER FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01041653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01354948
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF OUTREACH PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023283
IRS990/PYOtherExpensesAmt0663414
IRS990/PYOtherRevenueAmt010875
IRS990/PYProgramServiceRevenueAmt02898611
IRS990/PYRevenuesLessExpensesAmt0394943
IRS990/PYSalariesCompEmpBnftPaidAmt01892295
IRS990/PYTotalExpensesAmt02555709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02950652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01520759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03129795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03053005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03174131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02909486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02785908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02773323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03005317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014648165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132900
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt014927711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03193094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02927369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02808850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02815080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03183318
IRS990ScheduleA/Total509Grp/TotalAmt014927711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03214999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02949152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02829166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02837873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03229421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015060611
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02128103
IRS990ScheduleD/EquipmentGrp/BookValueAmt035430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105085
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595477
IRS990ScheduleD/RevenueNotReportedAmt07362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03218049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471297
IRS990ScheduleD/TotalExpensesPerForm990Amt02844657
IRS990ScheduleD/TotalRevenuePerForm990Amt03218049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03225411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02844657
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt072261
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt028500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0100761
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0100761

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,409,683
Liabilities
$486,493
Net assets
$4,923,190
Revenue
$3,218,049
Expenses
$2,844,657
Net income
$373,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.27$12.0$7.00$5.94$1.06
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.34$11.0$5.25$4.94$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.42$10.6$6.40$4.64$1.76
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.15$0.28$8.87$5.02$4.45$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.18$8.33$4.63$3.93$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.66$7.57$4.22$3.84$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.17$7.21$4.45$3.82$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.56$3.85$3.46$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.43$5.87$3.42$3.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.46$5.66$3.43$3.09$0.34
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.72$0.41$5.31$3.38$2.99$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.49$4.92$3.22$2.84$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.65$4.54$2.95$2.56$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.67$4.14$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.59$3.75$2.70