Civic Intelligence

Casa Inc.

990 • Fiscal year 2013 • EIN 01-0369904

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profilecasamaine.org

View Organization Page

PO Box 150Westbrook, ME 04098-0150

(207) 879-6165

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$105,006

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,285,799

Up $767,820 (+22%) from 2012

Net Assets

Down

$2,248,766

Down $340,019 (-13%) from 2012

Liabilities

Up

$2,037,033

Up $1,107,839 (+119%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$8,310,291

No earlier filing loaded for comparison.

Expenses

Up

$8,650,310

Up $212,024 (+2.5%) from 2012

Net Income

-$340,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,847,750Liabilities 2010: $1,093,588Net Assets 2010: $2,754,1622010Assets 2011: $3,763,248Liabilities 2011: $1,063,984Net Assets 2011: $2,699,2642011Assets 2012: $3,517,979Liabilities 2012: $929,194Net Assets 2012: $2,588,7852012Assets 2013: $4,285,799Liabilities 2013: $2,037,033Net Assets 2013: $2,248,7662013Assets 2014: $7,848,763Liabilities 2014: $5,967,557Net Assets 2014: $1,881,2062014Assets 2015: $7,966,039Liabilities 2015: $6,407,682Net Assets 2015: $1,558,3572015Assets 2016: $7,941,764Liabilities 2016: $6,245,401Net Assets 2016: $1,696,3632016Assets 2017: $8,099,849Liabilities 2017: $6,152,742Net Assets 2017: $1,947,1072017Assets 2018: $8,570,549Liabilities 2018: $6,197,589Net Assets 2018: $2,372,9602018Assets 2019: $9,135,649Liabilities 2019: $6,326,658Net Assets 2019: $2,808,9912019Assets 2020: $11,329,017Liabilities 2020: $7,771,377Net Assets 2020: $3,557,6402020Assets 2021: $12,191,880Liabilities 2021: $6,136,651Net Assets 2021: $6,055,2292021Assets 2022: $12,447,182Liabilities 2022: $5,961,191Net Assets 2022: $6,485,9912022Assets 2023: $12,635,513Liabilities 2023: $5,920,999Net Assets 2023: $6,714,5142023Assets 2024: $12,965,765Liabilities 2024: $5,879,011Net Assets 2024: $7,086,7542024

Highlighted filing

2013

Assets$4,285,799
Liabilities$2,037,033
Net Assets$2,248,766
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,042,7812010Expenses 2011: $8,320,6552011Expenses 2012: $8,438,2862012Revenue 2013: $8,310,291Expenses 2013: $8,650,310Net Income 2013: -$340,0192013Revenue 2014: $8,534,685Expenses 2014: $8,902,245Net Income 2014: -$367,5602014Revenue 2015: $8,936,647Expenses 2015: $9,259,496Net Income 2015: -$322,8492015Revenue 2016: $9,615,173Expenses 2016: $9,477,167Net Income 2016: $138,0062016Revenue 2017: $10,120,357Expenses 2017: $9,869,613Net Income 2017: $250,7442017Revenue 2018: $10,798,827Expenses 2018: $10,372,974Net Income 2018: $425,8532018Revenue 2019: $11,504,223Expenses 2019: $11,068,192Net Income 2019: $436,0312019Revenue 2020: $12,194,773Expenses 2020: $11,446,124Net Income 2020: $748,6492020Revenue 2021: $14,640,261Expenses 2021: $12,142,672Net Income 2021: $2,497,5892021Revenue 2022: $14,311,360Expenses 2022: $13,880,598Net Income 2022: $430,7622022Revenue 2023: $15,330,516Expenses 2023: $15,101,993Net Income 2023: $228,5232023Revenue 2024: $15,919,307Expenses 2024: $15,547,067Net Income 2024: $372,2402024

Highlighted filing

2013

Revenue$8,310,291
Expenses$8,650,310
Net Income-$340,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.0
Gross Receipts
$8,331,522
Mission and Program Overview

Mission

Casa's primary purpose is to serve persons with mental retardation residing in cumberland county, maine.

Casa's primary purpose is to provide community-based residential and day services for persons with developmental disabilities to enable independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,653$2,166,454▲ $1,048,801
Accounts Receivable$834,131$1,148,358▲ $314,227
Cash and Non-Interest-Bearing Accounts$1,310,116$714,746▼ $595,370
Savings and Temporary Cash Investments$8,519$126,673▲ $118,154
Prepaid Expenses and Deferred Charges$128,583$62,831▼ $65,752
Total Assets$3,517,979$4,285,799▲ $767,820
Other Assets Total$118,977$66,737▼ $52,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,014$1,267,537▲ $830,523
Accounts Payable and Accrued Expenses$474,918$518,268▲ $43,350
Other Liabilities$17,262$251,228▲ $233,966
Total Liabilities$929,194$2,037,033▲ $1,107,839
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,785$2,248,766▼ $340,019
Total Net Assets Fund Balance$2,588,785$2,248,766▼ $340,019
Total Liabilities and Net Assets / Fund Balance$3,517,979$4,285,799▲ $767,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,492$1,602,142$3,424,634
Equipment$93,265$842,917$936,182
Other Land Buildings$47,691$227,301$274,992
Land$203,006-$203,006
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SzostekFinance DirectorFT$89,528$15,478$105,006
Anne WalpExecutive DirectorFT$102,444-$102,444
Linda CannellAssistant Executive DirectFT$60,668$15,478$76,146

Board Members and Trustees

NameTitle
Debra Nugent-johnstonPresident
Edward Kelleher EsqVice-president & Secretary
Alvin BrackettMember
Dr Scott ChaseMember
Teresa ThompsonMember
Charlene KinnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,211
Program Service Revenue
$8,292,462
Investment Income
$-6,258
Other Revenue
$9,876
All Other Contributions
$14,211
Change in Net Assets
$-340,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,331,522
Revenue Not Reported on Financial Statements
$-21,231
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,231
Total Revenue per Audited Statements
$8,331,522
Total Revenue per Form 990
$8,310,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,031,382
Other Expenses$1,618,928
Total Fundraising Expense$3,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,849,069$412,379$1,534$5,262,982
Other Employee Benefits$920,478$95,484-$1,015,962
Payroll Taxes$418,135$50,577$130$468,842
All Other Expenses$351,971$58,076$1,626$411,673
Current Officers, Directors, Trustees, and Key Employees$99,085$184,511-$283,596
Insurance$170,294$5,634$127$176,055
Occupancy$148,042$14,390-$162,432
Depreciation Depletion$121,363$36,011-$157,374
Other Expenses$115,901$112,368-$115,901
Interest$4,027$12,265-$16,292
Total Functional Expenses$7,665,198$981,695$3,417$8,650,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,671,541
Expenses per Audited Statements$8,650,310
Total Expenses per Form 990$8,650,310
Expenses Not Reported on Form 990$21,231
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,745
Fundraising Direct Expenses$14,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,745$24,745$14,837$9,908
Total Events$24,745$24,745$14,869$9,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$225,484
Sales Tax Payable$25,744
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees to act with authority on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The organization's executive director reviews and approves the 990 before it is filed.”

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 on the web through guidestar.”

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
01-0369904
Phone
2078796165

Signing Officer

Name
Anne Walp
Title
Executive Director
Phone
2078796165
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Walp
Formed
1982
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
308
Volunteers
0

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 Organization'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.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues -14,869. Loss on disposal of assets included in revenue -6,362.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 14,869. Loss on disposal of assets included in revenue 6,362.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0249437
IRS990/OtherExpensesGrp/ProgramServicesAmt1209945
IRS990/OtherExpensesGrp/ProgramServicesAmt27451
IRS990/OtherExpensesGrp/ProgramServicesAmt3115901
IRS990/OtherExpensesGrp/TotalAmt0249437
IRS990/OtherExpensesGrp/TotalAmt1209945
IRS990/OtherExpensesGrp/TotalAmt2119819
IRS990/OtherExpensesGrp/TotalAmt3115901
IRS990/OtherLiabilitiesGrp/BOYAmt017262
IRS990/OtherLiabilitiesGrp/EOYAmt0251228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418135
IRS990/PayrollTaxesGrp/TotalAmt0468842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062831
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08292462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08292462
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER SECTION 21 HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01521212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01513830
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01537718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01697093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES AND ADULTS IN HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01125814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01335142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03026
IRS990/PYOtherExpensesAmt01657467
IRS990/PYOtherRevenueAmt08487
IRS990/PYProgramServiceRevenueAmt08306120
IRS990/PYRevenuesLessExpensesAmt0-110479
IRS990/PYSalariesCompEmpBnftPaidAmt06780819
IRS990/PYTotalExpensesAmt08438286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08327807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-340019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03740035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08292462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08306120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08261561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08155808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07999534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041015485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-4491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt041087902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08306673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08316294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08267531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08176605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08020799
IRS990ScheduleA/Total509Grp/TotalAmt041087902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08306777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08319320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08263040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08176700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08021264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041087101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01822492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01602142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03424634
IRS990ScheduleD/EquipmentGrp/BookValueAmt093265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936182
IRS990ScheduleD/ExpensesNotReportedAmt021231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08650310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherExpensesIncludedAmt021231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21231
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21231
IRS990ScheduleD/RevenueSubtotalAmt08331522
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 Organization'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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -14,869. LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE -6,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 14,869. LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE 6,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166454
IRS990ScheduleD/TotalExpensesPerForm990Amt08650310
IRS990ScheduleD/TotalLiabilityAmt0251228
IRS990ScheduleD/TotalRevenuePerForm990Amt08310291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08331522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08671541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024745
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03517979
IRS990/TotalAssetsEOYAmt04285799
IRS990/TotalAssetsGrp/BOYAmt03517979

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,285,799
Liabilities
$2,037,033
Net assets
$2,248,766
Revenue
$8,310,291
Expenses
$8,650,310
Net income
-$340,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.88$7.09$15.9$15.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$5.92$6.71$15.3$15.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.4$5.96$6.49$14.3$13.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.2$6.14$6.06$14.6$12.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$11.3$7.77$3.56$12.2$11.4$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.14$6.33$2.81$11.5$11.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.57$6.20$2.37$10.8$10.4$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.10$6.15$1.95$10.1$9.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.94$6.25$1.70$9.62$9.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.97$6.41$1.56$8.94$9.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.85$5.97$1.88$8.53$8.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.29$2.04$2.25$8.31$8.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.93$2.59$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.06$2.70$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.09$2.75$8.04