Civic Intelligence

Family Violence Project

990 • Fiscal year 2014 • EIN 01-0360714

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.FAMILYVIOLENCEPROJECT.ORG

View Organization Page

83 Western Ave PO Box 304Augusta, ME 04332-0304

(207) 623-8637

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,851

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,284,655

Up $38,148 (+3.1%) from 2013

Net Assets

Down

$886,753

Down $7,553 (-0.8%) from 2013

Liabilities

Up

$397,902

Up $45,701 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$1,662,956

Up $56,595 (+3.5%) from 2013

Expenses

Up

$1,683,449

Up $35,015 (+2.1%) from 2013

Net Income

Up

-$20,493

Up $21,580 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,694Liabilities 2011: $376,725Net Assets 2011: $896,9692011Assets 2012: $1,302,303Liabilities 2012: $376,723Net Assets 2012: $925,5802012Assets 2013: $1,246,507Liabilities 2013: $352,201Net Assets 2013: $894,3062013Assets 2014: $1,284,655Liabilities 2014: $397,902Net Assets 2014: $886,7532014Assets 2015: $1,260,832Liabilities 2015: $380,500Net Assets 2015: $880,3322015Assets 2016: $1,354,485Liabilities 2016: $393,041Net Assets 2016: $961,4442016Assets 2017: $1,463,391Liabilities 2017: $396,786Net Assets 2017: $1,066,6052017Assets 2018: $1,565,796Liabilities 2018: $421,698Net Assets 2018: $1,144,0982018Assets 2019: $1,564,058Liabilities 2019: $390,410Net Assets 2019: $1,173,6482019Assets 2020: $1,791,158Liabilities 2020: $275,293Net Assets 2020: $1,515,8652020Assets 2021: $2,071,398Liabilities 2021: $266,537Net Assets 2021: $1,804,8612021Assets 2022: $2,399,263Liabilities 2022: $557,274Net Assets 2022: $1,841,9892022Assets 2023: $2,280,897Liabilities 2023: $398,466Net Assets 2023: $1,882,4312023Assets 2024: $2,431,228Liabilities 2024: $421,428Net Assets 2024: $2,009,8002024Assets 2025: $2,377,537Liabilities 2025: $431,281Net Assets 2025: $1,946,2562025

Highlighted filing

2014

Assets$1,284,655
Liabilities$397,902
Net Assets$886,753
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,305,827Expenses 2011: $1,309,092Net Income 2011: -$3,2652011Expenses 2012: $1,381,3822012Revenue 2013: $1,606,361Expenses 2013: $1,648,434Net Income 2013: -$42,0732013Revenue 2014: $1,662,956Expenses 2014: $1,683,449Net Income 2014: -$20,4932014Revenue 2015: $1,700,517Expenses 2015: $1,695,988Net Income 2015: $4,5292015Revenue 2016: $1,723,671Expenses 2016: $1,665,639Net Income 2016: $58,0322016Revenue 2017: $1,778,018Expenses 2017: $1,700,654Net Income 2017: $77,3642017Revenue 2018: $1,833,129Expenses 2018: $1,762,579Net Income 2018: $70,5502018Revenue 2019: $1,772,247Expenses 2019: $1,734,619Net Income 2019: $37,6282019Revenue 2020: $2,096,776Expenses 2020: $1,787,536Net Income 2020: $309,2402020Revenue 2021: $2,307,267Expenses 2021: $2,074,547Net Income 2021: $232,7202021Revenue 2022: $2,354,179Expenses 2022: $2,160,705Net Income 2022: $193,4742022Revenue 2023: $2,437,266Expenses 2023: $2,394,813Net Income 2023: $42,4532023Revenue 2024: $2,208,125Expenses 2024: $2,278,530Net Income 2024: -$70,4052024Revenue 2025: $2,213,916Expenses 2025: $2,307,387Net Income 2025: -$93,4712025

Highlighted filing

2014

Revenue$1,662,956
Expenses$1,683,449
Net Income-$20,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,677,342
Mission and Program Overview

Mission

To end domestic abuse in kennebec and somerset counties.

To promote a community free of domestic violence by working to prevent abuse and to assist victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,464$583,345▼ $9,119
Savings and Temporary Cash Investments$360,621$311,275▼ $49,346
Investments in Publicly Traded Securities$160,802$224,921▲ $64,119
Pledges and Grants Receivable$91,697$136,076▲ $44,379
Prepaid Expenses and Deferred Charges$35,773$20,143▼ $15,630
Cash and Non-Interest-Bearing Accounts$3,300$7,045▲ $3,745
Total Assets$1,246,507$1,284,655▲ $38,148
Other Assets Total$1,850$1,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,111$269,111→ $0
Accounts Payable and Accrued Expenses$75,870$107,524▲ $31,654
Deferred Revenue$6,473$20,957▲ $14,484
Other Liabilities$747$310▼ $437
Total Liabilities$352,201$397,902▲ $45,701
Net Assets / Fund Balance
Unrestricted Net Assets$694,527$686,604▼ $7,923
Temporarily Rstr Net Assets$199,779$200,149▲ $370
Total Net Assets Fund Balance$894,306$886,753▼ $7,553
Total Liabilities and Net Assets / Fund Balance$1,246,507$1,284,655▲ $38,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,943$269,599$788,542
Equipment$30,284$77,696$107,980
Land$34,118-$34,118
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Shepherd-FT$65,666$4,185$69,851
Melody Fitch-FT$45,145$4,185$49,330
Heidi Hall-FT$42,708$4,185$46,893

Board Members and Trustees

NameTitle
Kate ClearwaterPresident
Chief Deputy Dale Lancaster-
Emily Johnson-
Lauren Whitman-
Maegan Maloney-
Nathan RichardsExec. Direct
James RossFinance Dire
Heather AkeleySecretary
David WhiteTreasurer
Linda KleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,612
Program Service Revenue
$160,777
Investment Income
$1,051
Other Revenue
$19,516
All Other Contributions
$55,927
Change in Net Assets
$-20,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,342
Revenue Not Reported on Financial Statements
$-14,386
Revenue Not Reported on Form 990
$23,150
Other Revenue Adjustments
$-14,386
Total Revenue per Audited Statements
$1,700,492
Total Revenue per Form 990
$1,662,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,177
Other Expenses$395,272
Total Fundraising Expense$4,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,966$30,148$1,043$891,157
Other Employee Benefits$168,306$18,874$14$187,194
Current Officers, Directors, Trustees, and Key Employees$70,728$41,628$86$112,442
Office Expenses$81,333$8,569$112$90,014
Occupancy$79,103$5,535-$84,638
Payroll Taxes$77,162$6,085$82$83,329
Fees for Services Other$71,730$456$834$73,020
Travel$30,328$92$86$30,506
Depreciation Depletion$27,726$2,436-$30,162
Information Technology$17,697$1,663-$19,360
Insurance$12,847$4,143-$16,990
Fees for Services Accounting-$14,948-$14,948
Pension Plan Contributions$11,986$2,067$2$14,055
Advertising$3,192--$3,192
Conferences and Meetings$1,057$826-$1,883
Other Expenses$512$30$2,350$542
Total Functional Expenses$1,540,597$138,243$4,609$1,683,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,706,867
Expenses per Audited Statements$1,683,449
Total Expenses per Form 990$1,683,449
Expenses Not Reported on Form 990$23,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,119
Fundraising Direct Expenses$6,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,119$23,119$2,217$20,902
Total Events$23,119$23,119$6,391$16,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$310
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and and director of administration review the accountant prepared form 990 for accuracy and then it is approved by the board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board sign a board service commitment agreement which states, "to avoid conflicts of interest between my position as a board member and my personal life. If such a conflict does arise, i will declare that conflict before the board and refrain from voting on matters in which i have a conflict".”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does an annual performance review of the executive director. At hire, the salary was set comparable to other directors in maine who work at similar size agencies. Annual increases since that time have been consistent with the increase of all other staff in the agency.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
01-0360714
Phone
2076238637

Signing Officer

Name
Melody Fitch
Title
Executive Director
Phone
2076238637
Signed
2015-02-11

Organization Details

Principal Officer
Melody Fitch
Formed
1978
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
87

Preparer

Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“With small children receive childcare during treatment. In fiscal year 2014, 15 people received services in our substance abuse shelter.”

Form 990, Page 2, Part III, Line 4D

“Shelter services: provides temporary emergency shelter for domestic violence victims and their children; help residents obtain housing, tanf, food stamps, mainecare, housing assistance, employment and other resources residents may need in order to start over with their lives. 100% of clients who request help will receive assistance and/or a referral for appropriate sheltering. Menswork: this 48 week certified batterer's education program is designed to provide a pre- and post-sentencing alternative to men who are violent with the women & children in their lives. The mission is to help men acknowledge their abusive behaviors and beliefs, identify their use of violence and coercive control, and learn to use respectful behavior instead of abusive behavior. The goal of the education program is to stop male violence and promote individual responsibility. Transitional housing: this is a two year program which offers affordable housing and supports victims as they work towards personal goals while establishing new lives.”

Form 990, Part XI, Line 9

“Rental expenses 7,995 direct special event expenses 6,391 cogs 0 expenses related to rental -7,995 direct special event expense -6,391 cogs 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely- than-not be sustained upon examination by taxing authorities. It is the opinion of management that the project had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -7,995 direct special event expenses -6,391 cogs 0”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rental 7,995 direct special event expense 6,391 cogs 0”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE DIRE
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IRS990/FormationYr01978
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IRS990/FundraisingDirectExpensesAmt06391
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt017697
IRS990/InformationTechnologyGrp/TotalAmt019360
IRS990/InsuranceGrp/ManagementAndGeneralAmt04143
IRS990/InsuranceGrp/ProgramServicesAmt012847
IRS990/InsuranceGrp/TotalAmt016990
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IRS990/LegalDomicileStateCd0ME
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IRS990/MissionDesc0TO PROMOTE A COMMUNITY FREE OF DOMESTIC VIOLENCE BY WORKING TO PREVENT ABUSE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/OccupancyGrp/TotalAmt084638
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168306
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IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BOARD, VOL. & STAFF RECOG
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
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IRS990/OtherExpensesGrp/ProgramServicesAmt17293
IRS990/OtherExpensesGrp/ProgramServicesAmt2803
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IRS990/OtherExpensesGrp/TotalAmt110283
IRS990/OtherExpensesGrp/TotalAmt2906
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030148
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0891157
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06085
IRS990/PayrollTaxesGrp/ProgramServicesAmt077162
IRS990/PayrollTaxesGrp/TotalAmt083329
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011986
IRS990/PensionPlanContributionsGrp/TotalAmt014055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136076
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020143
IRS990/PrincipalOfficerNm0MELODY FITCH
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MENSWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc1TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2T-HOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31895
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE SHELTER: THE SHELTER IN SOMERSET COUNTY, FUNDED BY AN OVW FEDERAL GRANT, PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE WHO HAVE SUBSTANCE ABUSE AND/OR ADDICTION ISSUES. EACH CLIENT WE SERVE HAS A SPECIFIC SET OF NEEDS, AND IT IS ESSENTIAL TO ADDRESS MANY OF THOSE NEEDS SIMULTANEOUSLY. RESIDENTS ATTEND GROUPS FOCUSING ON FINANCIAL LITERACY, PARENTING AND DOMESTIC VIOLENCE. THEY RECEIVE SUPPORT NAVIGATING THE MEDICAL SYSTEM, ADDRESSING LEGAL ISSUES, ESTABLISHING NEW HEALTHY RECREATIONAL INTERESTS, PROMOTING HEALTHY DIET AND EXERCISE, AS WELL AS ISSUES SPECIFIC TO AN INDIVIDUAL WOMAN OR FAMILY. ALL CLIENTS RECEIVE DOMESTIC VIOLENCE ADVOCACY, HIGHLY INDIVIDUALIZED INTENSIVE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, TRANSPORTATION AND MOTHERS WITH SMALL CHILDREN RECEIVE CHILDCARE DURING TREATMENT. IN FISCAL YEAR 2014, 15 PEOPLE RECEIVED SERVICES IN OUR SUBSTANCE ABUSE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445920
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: WE CANNOT END DOMESTIC VIOLENCE ALONE. OUR COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO EDUCATE PEOPLE ABOUT THE DYNAMICS OF DOMESTIC ABUSE AND TO WORK WITH LAW ENFORCEMENT, COURTS, SOCIAL SERVICE AGENCIES AND INSTITUTIONS ABOUT HOW TO RESPOND TO DOMESTIC VIOLENCE APPROPRIATELY. LAST YEAR WE TRAINED 1,344 ADULTS. OUR SCHOOL-BASED PROGRAM OFFERS AGE APPROPRIATE PRESENTATIONS FOR STUDENTS IN PRE-SCHOOL THROUGH HIGH SCHOOL AND ADULT EDUCATION. PRESENTATIONS EDUCATE AND SUPPORT CHILDREN AND YOUTH TO UNDERSTAND DOMESTIC VIOLENCE, REDUCING THE LIKELIHOOD THAT THEY WILL ENTER INTO ABUSIVE RELATIONSHIPS OR BECOME ABUSIVE. A TOTAL OF 7,066 STUDENTS ATTENDED OUR SCHOOL BASED PRESENTATIONS LAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER SERVICES: PROVIDES TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN; HELP RESIDENTS OBTAIN HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER RESOURCES RESIDENTS MAY NEED IN ORDER TO START OVER WITH THEIR LIVES. 100% OF CLIENTS WHO REQUEST HELP WILL RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING. MENSWORK: THIS 48 WEEK CERTIFIED BATTERER'S EDUCATION PROGRAM IS DESIGNED TO PROVIDE A PRE- AND POST-SENTENCING ALTERNATIVE TO MEN WHO ARE VIOLENT WITH THE WOMEN & CHILDREN IN THEIR LIVES. THE MISSION IS TO HELP MEN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS, IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL, AND LEARN TO USE RESPECTFUL BEHAVIOR INSTEAD OF ABUSIVE BEHAVIOR. THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY. TRANSITIONAL HOUSING: THIS IS A TWO YEAR PROGRAM WHICH OFFERS AFFORDABLE HOUSING AND SUPPORTS VICTIMS AS THEY WORK TOWARDS PERSONAL GOALS WHILE ESTABLISHING NEW LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0385246
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125721
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01552
IRS990/PYOtherExpensesAmt0424286
IRS990/PYOtherRevenueAmt040876
IRS990/PYProgramServiceRevenueAmt0176375
IRS990/PYRevenuesLessExpensesAmt0-42073
IRS990/PYSalariesCompEmpBnftPaidAmt01224148
IRS990/PYTotalExpensesAmt01648434
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt02745
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311275
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENT REVENUES 69,815 SALE OF INVENTORY 1,251 MISCELLANEOUS 3,272
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012889
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,655
Liabilities
$397,902
Net assets
$886,753
Revenue
$1,662,956
Expenses
$1,683,449
Net income
-$20,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.21$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.01$2.21$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$2.44$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.35$2.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$2.31$2.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.52$2.10$1.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$1.83$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.07$1.78$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.89$1.66$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.89$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.93$1.38
2011Summary only. Only limited summary data is available for this year.$1.27$0.38$0.90$1.31$1.31$0.00