Civic Intelligence

Hope Association

990 • Fiscal year 2015 • EIN 01-0274898

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$70,574

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,717,660

Up $307,977 (+5.7%) from 2014

Net Assets

Up

$5,306,519

Up $383,329 (+7.8%) from 2014

Liabilities

Down

$411,141

Down $75,352 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$3,378,237

Up $160,188 (+5.0%) from 2014

Expenses

Up

$2,988,394

Up $143,737 (+5.1%) from 2014

Net Income

Up

$389,843

Up $16,451 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$5,717,660
Liabilities$411,141
Net Assets$5,306,519
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$3,378,237
Expenses$2,988,394
Net Income$389,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,439,084
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$3,053,005$2,998,355▼ $54,650
Land, Buildings, and Equipment, Net$1,471,297$2,144,549▲ $673,252
Accounts Receivable$532,818$355,663▼ $177,155
Investments in Publicly Traded Securities$97,368$200,292▲ $102,924
Prepaid Expenses and Deferred Charges$17,251$18,801▲ $1,550
Total Assets$5,409,683$5,717,660▲ $307,977
Other Assets Total$237,944$0▼ $237,944
Liabilities
Accounts Payable and Accrued Expenses$486,493$411,141▼ $75,352
Total Liabilities$486,493$411,141▼ $75,352
Net Assets / Fund Balance
Unrestricted Net Assets$4,879,599$5,262,928▲ $383,329
Temporarily Rstr Net Assets$43,591$43,591→ $0
Total Net Assets Fund Balance$4,923,190$5,306,519▲ $383,329
Total Liabilities and Net Assets / Fund Balance$5,409,683$5,717,660▲ $307,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,751$957,028$2,675,779
Other Land Buildings$244,201$352,141$596,342
Land$149,983-$149,983
Equipment$31,614$100,618$132,232
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JohnsonExecutive DirectorFT$70,574$70,574

Board Members and Trustees

NameTitle
Vito GaccettaPresident
Regine SmithVice-president
Chris ShawMember
Gerry BoivinMember
Rhonda ShawMember
Richard LovejoyMember
Richie PhilbrickMember
Roger WhitehouseMember
Hope CalderwoodSecretary
Richard AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,952
Program Service Revenue
$3,325,604
Investment Income
$23,521
Other Revenue
$4,160
All Other Contributions
$24,952
Change in Net Assets
$389,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,378,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,514
Total Revenue per Audited Statements
$3,371,723
Total Revenue per Form 990
$3,378,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,379
Other Expenses$955,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,060$124,274-$1,600,334
All Other Expenses$336,645$53,808-$390,453
Other Employee Benefits$205,383$26,569-$231,952
Depreciation Depletion$149,840$7,898-$157,738
Payroll Taxes$116,367$14,152-$130,519
Other Expenses$93,976--$93,976
Current Officers, Directors, Trustees, and Key Employees-$70,574-$70,574
Insurance$50,786$7,443-$58,229
Fees for Services Accounting-$10,100-$10,100
Travel$8,263$1,410-$9,673
Advertising$3,908$2,694-$6,602
Total Functional Expenses$2,669,472$318,922$0$2,988,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,988,394
Total Expenses per Audited Statements$2,988,394
Total Expenses per Form 990$2,988,394
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$63,925
Gaming Direct Expenses$59,765
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

Filer Name
Hope Association
EIN
01-0274898
Phone
2073644561
Address
85 LINCOLN AVENUE, RUMFORD, ME 04276

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2073644561
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1961
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
158
Volunteers
4

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“REPAIRS & MAINTENANCE: Program service expenses 71,512. Management and general expenses 11,495. Fundraising expenses 0. Total expenses 83,007. CONSULTANTS: Program service expenses 82,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,800. SUPPLIES: Program service expenses 66,659. Management and general expenses 12,817. Fundraising expenses 0. Total expenses 79,476. FOOD: Program service expenses 56,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,397. TRAINING: Program service expenses 20,565. Management and general expenses 4,383. Fundraising expenses 0. Total expenses 24,948. TELEPHONE: Program service expenses 22,901. Management and general expenses 751. Fundraising expenses 0. Total expenses 23,652. MISCELLANEOUS: Program service expenses 9,815. Management and general expenses 12,843. Fundraising expenses 0. Total expenses 22,658. DUES & SUBSCRIPTIONS: Program service expenses 5,996. Management and general expenses 11,519. Fundraising expenses 0. Total expenses 17,515.”

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/NetAssetsOrFundBalancesEOYAmt05306519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02005
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04160
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1359
IRS990/NetUnrelatedBusTxblIncmAmt0-4659
IRS990/NetUnrlzdGainsLossesInvstAmt0-6514
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237944
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231952
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAXE
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01597
IRS990/OtherExpensesGrp/ProgramServicesAmt1119639
IRS990/OtherExpensesGrp/ProgramServicesAmt2107008
IRS990/OtherExpensesGrp/ProgramServicesAmt393976
IRS990/OtherExpensesGrp/TotalAmt01597
IRS990/OtherExpensesGrp/TotalAmt1119639
IRS990/OtherExpensesGrp/TotalAmt2107008
IRS990/OtherExpensesGrp/TotalAmt393976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116367
IRS990/PayrollTaxesGrp/TotalAmt0130519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018801
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/RelatedOrExemptFuncIncomeAmt03050249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03050249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235180
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF A DAY CENTER FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01012495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01281100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF OUTREACH PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024955
IRS990/PYOtherExpensesAmt0817276
IRS990/PYOtherRevenueAmt0396
IRS990/PYProgramServiceRevenueAmt03173735
IRS990/PYRevenuesLessExpensesAmt0373392
IRS990/PYSalariesCompEmpBnftPaidAmt02027381
IRS990/PYTotalExpensesAmt02844657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389843
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01735260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03053005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02998355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03325604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03173735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02898611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02785908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02773323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014957181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108313
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt015083678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03350556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03192698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02916494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02808850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02815080
IRS990ScheduleA/Total509Grp/TotalAmt015083678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03372072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03214603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02938277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02829166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02837873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015191991
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/BookValueAmt01718751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02675779
IRS990ScheduleD/EquipmentGrp/BookValueAmt031614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02988394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149983
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596342
IRS990ScheduleD/RevenueNotReportedAmt0-6514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03378237
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/TotalBookValueLandBuildingsAmt02144549
IRS990ScheduleD/TotalExpensesPerForm990Amt02988394
IRS990ScheduleD/TotalRevenuePerForm990Amt03378237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02988394
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt042053
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017712
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt059765
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059765
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt047572
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016353
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063925
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04160
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,717,660
Liabilities
$411,141
Net assets
$5,306,519
Revenue
$3,378,237
Expenses
$2,988,394
Net income
$389,843
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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