Civic Intelligence

Davignon Club Inc

990 • Fiscal year 2016 • EIN 02-0119917

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
218-220 Wilson StreetManchester, NH 03103

(603) 669-3006

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$21,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$371,028

Up $82,408 (+29%) from 2015

Net Assets

Up

$360,826

Up $80,592 (+29%) from 2015

Liabilities

Up

$10,202

Up $1,816 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Down

$444,383

Down $17,973 (-3.9%) from 2015

Expenses

Down

$363,791

Down $27,500 (-7.0%) from 2015

Net Income

Up

$80,592

Up $9,527 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $190,820Liabilities 2011: $2,961Net Assets 2011: $187,8592011Assets 2012: $187,391Liabilities 2012: $4,068Net Assets 2012: $183,3232012Assets 2013: $196,565Liabilities 2013: $5,103Net Assets 2013: $191,4622013Assets 2014: $215,185Liabilities 2014: $6,016Net Assets 2014: $209,1692014Assets 2015: $288,620Liabilities 2015: $8,386Net Assets 2015: $280,2342015Assets 2016: $371,028Liabilities 2016: $10,202Net Assets 2016: $360,8262016Assets 2018: $546,411Liabilities 2018: $12,131Net Assets 2018: $534,2802018Assets 2019: $563,175Liabilities 2019: $10,515Net Assets 2019: $552,6602019Assets 2020: $485,923Liabilities 2020: $13,572Net Assets 2020: $472,3512020Assets 2021: $454,649Liabilities 2021: $14,058Net Assets 2021: $440,5912021Assets 2022: $405,953Liabilities 2022: $14,022Net Assets 2022: $391,9312022Assets 2023: $377,145Liabilities 2023: $13,412Net Assets 2023: $363,7332023Assets 2024: $285,996Liabilities 2024: $13,415Net Assets 2024: $272,5812024

Highlighted filing

2016

Assets$371,028
Liabilities$10,202
Net Assets$360,826
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,409Expenses 2011: $317,254Net Income 2011: -$30,8452011Revenue 2012: $343,204Expenses 2012: $347,740Net Income 2012: -$4,5362012Revenue 2013: $354,954Expenses 2013: $346,815Net Income 2013: $8,1392013Revenue 2014: $405,804Expenses 2014: $388,097Net Income 2014: $17,7072014Revenue 2015: $462,356Expenses 2015: $391,291Net Income 2015: $71,0652015Revenue 2016: $444,383Expenses 2016: $363,791Net Income 2016: $80,5922016Revenue 2018: $462,071Expenses 2018: $358,717Net Income 2018: $103,3542018Revenue 2019: $370,718Expenses 2019: $352,338Net Income 2019: $18,3802019Revenue 2020: $240,756Expenses 2020: $321,065Net Income 2020: -$80,3092020Revenue 2021: $294,742Expenses 2021: $326,502Net Income 2021: -$31,7602021Revenue 2022: $317,892Expenses 2022: $366,552Net Income 2022: -$48,6602022Revenue 2023: $332,023Expenses 2023: $348,863Net Income 2023: -$16,8402023Revenue 2024: $242,740Expenses 2024: $333,892Net Income 2024: -$91,1522024

Highlighted filing

2016

Revenue$444,383
Expenses$363,791
Net Income$80,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$839,897
Mission and Program Overview

Mission

Provide Recreational and Entertainment Related Activities to Members and to Provide Various Social Functions for Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,234$360,826▲ $80,592
Cash and Non-Interest-Bearing Accounts$111,568$192,656▲ $81,088
Land, Buildings, and Equipment, Net$110,007$111,794▲ $1,787
Savings and Temporary Cash Investments$59,162$59,166▲ $4
Inventories for Sale or Use$7,883$7,412▼ $471
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,620$371,028▲ $82,408
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,347$9,113▲ $766
Other Liabilities$39$1,089▲ $1,050
Total Liabilities$8,386$10,202▲ $1,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,234$360,826▲ $80,592
Total Liabilities and Net Assets / Fund Balance$288,620$371,028▲ $82,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,239$44,060$122,299
Buildings$9,131$96,022$105,153
Equipment$21,454$79,182$100,636
Other Land Buildings$2,970$9,312$12,282
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob DeSimoneTreasurerPT$21,400$21,400
Cathleen CereSecretaryPT$9,286$9,286
Jay HarkinsVice President-$7,000$7,000
Ray PaquinPresident-$2,040$2,040
Sandra LaRoseDirector-$1,835$1,835
Carol BeaudetDirector-$1,800$1,800
Herb TurnerDirector-$1,800$1,800
Paul TraskDirector-$1,800$1,800
Bob BotheloDirectorPT$1,350$1,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,235
Investment Income
$4
Other Revenue
$433,144
Change in Net Assets
$80,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,099
Salaries, Compensation, and Employee Benefits$140,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$72,251-$72,251
All Other Expenses-$64,553-$64,553
Current Officers, Directors, Trustees, and Key Employees-$48,311-$48,311
Insurance-$21,120-$21,120
Depreciation Depletion---$15,546
Other Expenses$18,771$14,841-$14,841
Payroll Taxes-$13,142-$13,142
Other Employee Benefits-$6,988-$6,988
Office Expenses-$2,766-$2,766
Fees for Services Accounting-$2,515-$2,515
Advertising-$200-$200
Travel-$50-$50
Total Functional Expenses$18,771$329,474$0$363,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,443
Gaming Direct Expenses$49,254
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$1,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Davignon Club Inc
EIN
02-0119917
Phone
6036693006
Address
218-220 WILSON STREET, MANCHESTER, NH 03103

Signing Officer

Name
Robert Desimone
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
0
Employees
19

Preparer

Firm
Michael Black CPA PC
Address
726 Chestnut Street, Manchester, NH 03104
Preparer
Michael T Black CPA
Phone
6036419800
Supplemental Narrative

Additional Explanations

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

“Bank Fees: Column (A) - Total = $2108; Column (B) - Program Services = $0; Column (C) - Management & General = $2108; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $1392; Column (B) - Program Services = $0; Column (C) - Management & General = $1392; Column (D) - Fundraising = $0”

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

“Entertainment & Activities: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0”

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

“Janitorial Service: Column (A) - Total = $13320; Column (B) - Program Services = $0; Column (C) - Management & General = $13320; Column (D) - Fundraising = $0”

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

“Janitorial Supplies: Column (A) - Total = $10978; Column (B) - Program Services = $0; Column (C) - Management & General = $10978; Column (D) - Fundraising = $0”

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

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

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

“NH Business Enterprise Tax: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“Pool Table Expense: Column (A) - Total = $10572; Column (B) - Program Services = $0; Column (C) - Management & General = $10572; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $8543; Column (B) - Program Services = $0; Column (C) - Management & General = $8543; Column (D) - Fundraising = $0”

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

“Rubbish Removal: Column (A) - Total = $10710; Column (B) - Program Services = $0; Column (C) - Management & General = $10710; Column (D) - Fundraising = $0”

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

“Service Contract Expense: Column (A) - Total = $5324; Column (B) - Program Services = $0; Column (C) - Management & General = $5324; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $644; Column (B) - Program Services = $0; Column (C) - Management & General = $644; Column (D) - Fundraising = $0”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09189
IRS990/NetIncomeOrLossGrp/ExclusionAmt0423177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0423177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OfficeExpensesGrp/TotalAmt02766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06988
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214841
IRS990/OtherExpensesGrp/ProgramServicesAmt018771
IRS990/OtherExpensesGrp/TotalAmt046918
IRS990/OtherExpensesGrp/TotalAmt135819
IRS990/OtherExpensesGrp/TotalAmt218771
IRS990/OtherExpensesGrp/TotalAmt314841
IRS990/OtherLiabilitiesGrp/BOYAmt039
IRS990/OtherLiabilitiesGrp/EOYAmt01089
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778
IRS990/OtherRevenueTotalAmt0778
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013142
IRS990/PayrollTaxesGrp/TotalAmt013142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245789
IRS990/PYOtherRevenueAmt0451281
IRS990/PYProgramServiceRevenueAmt011060
IRS990/PYRevenuesLessExpensesAmt071065
IRS990/PYSalariesCompEmpBnftPaidAmt0145502
IRS990/PYTotalExpensesAmt0391291
IRS990/PYTotalRevenueAmt0462356
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105153
IRS990ScheduleD/EquipmentGrp/BookValueAmt021454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111794
IRS990ScheduleD/TotalLiabilityAmt01089
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058443
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024668
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024668
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $2108; Column (B) - Program Services = $0; Column (C) - Management & General = $2108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions: Column (A) - Total = $1392; Column (B) - Program Services = $0; Column (C) - Management & General = $1392; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment & Activities: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial Service: Column (A) - Total = $13320; Column (B) - Program Services = $0; Column (C) - Management & General = $13320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial Supplies: Column (A) - Total = $10978; Column (B) - Program Services = $0; Column (C) - Management & General = $10978; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NH Business Enterprise Tax: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pool Table Expense: Column (A) - Total = $10572; Column (B) - Program Services = $0; Column (C) - Management & General = $10572; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes: Column (A) - Total = $8543; Column (B) - Program Services = $0; Column (C) - Management & General = $8543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rubbish Removal: Column (A) - Total = $10710; Column (B) - Program Services = $0; Column (C) - Management & General = $10710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Service Contract Expense: Column (A) - Total = $5324; Column (B) - Program Services = $0; Column (C) - Management & General = $5324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $644; Column (B) - Program Services = $0; Column (C) - Management & General = $644; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288620
IRS990/TotalAssetsEOYAmt0371028
IRS990/TotalAssetsGrp/BOYAmt0288620
IRS990/TotalAssetsGrp/EOYAmt0371028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08386
IRS990/TotalLiabilitiesEOYAmt010202
IRS990/TotalLiabilitiesGrp/BOYAmt08386
IRS990/TotalLiabilitiesGrp/EOYAmt010202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360826
IRS990/TotalProgramServiceExpensesAmt018771
IRS990/TotalProgramServiceRevenueAmt011235
IRS990/TotalReportableCompFromOrgAmt048311
IRS990/TotalRevenueGrp/ExclusionAmt0432370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,028
Liabilities
$10,202
Net assets
$360,826
Revenue
$444,383
Expenses
$363,791
Net income
$80,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$2.43$3.34$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$3.32$3.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.14$3.92$3.18$3.67$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$2.95$3.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.72$2.41$3.21$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.53$3.71$3.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.12$5.34$4.62$3.59$1.03
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$4.44$3.64$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.80$4.62$3.91$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$4.06$3.88$0.18
2013Summary only. Only limited summary data is available for this year.$1.97$0.05$1.91$3.55$3.47$0.08
2012Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$3.43$3.48$0.05
2011Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$2.86$3.17$0.31