Civic Intelligence

Davignon Club Inc

990 • Fiscal year 2018 • EIN 02-0119917

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.02x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$21,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$546,411

Up $175,383 (+47%) from 2016

Net Assets

Up

$534,280

Up $173,454 (+48%) from 2016

Liabilities

Up

$12,131

Up $1,929 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Up

$462,071

Up $17,688 (+4.0%) from 2016

Expenses

Down

$358,717

Down $5,074 (-1.4%) from 2016

Net Income

Up

$103,354

Up $22,762 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$546,411
Liabilities$12,131
Net Assets$534,280
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$462,071
Expenses$358,717
Net Income$103,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$801,528
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$430,926$534,280▲ $103,354
Cash and Non-Interest-Bearing Accounts$95,349$205,525▲ $110,176
Savings and Temporary Cash Investments$192,045$192,045→ $0
Land, Buildings, and Equipment, Net$145,565$141,253▼ $4,312
Inventories for Sale or Use$7,412$7,248▼ $164
Other Notes and Loans Receivable, Net-$340-
Accounts Receivable-$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$440,371$546,411▲ $106,040
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,356$11,042▲ $2,686
Other Liabilities$1,089$1,089→ $0
Total Liabilities$9,445$12,131▲ $2,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,926$534,280▲ $103,354
Total Liabilities and Net Assets / Fund Balance$440,371$546,411▲ $106,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,787$100,295$149,082
Leasehold Improvements$72,003$50,296$122,299
Buildings$7,499$97,654$105,153
Other Land Buildings$12,964$12,887$25,851
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob DeSimoneTreasurerPT$21,400$21,400
Cathleen CereSecretaryPT$9,447$9,447
Jay HarkinsVice President-$7,000$7,000
Ray PaquinPresident-$2,040$2,040
Bob BotheloDirectorPT$1,800$1,800
Carol BeaudetDirector-$1,800$1,800
Herb TurnerDirector-$1,800$1,800
Paul TraskDirector-$1,800$1,800
Sandra LaRoseDirector-$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,890
Investment Income
$39
Other Revenue
$451,142
Change in Net Assets
$103,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,490
Salaries, Compensation, and Employee Benefits$131,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$73,610-$73,610
Other Salaries and Wages-$65,878-$65,878
Current Officers, Directors, Trustees, and Key Employees-$48,887-$48,887
Other Expenses$29,544$20,260-$20,260
Depreciation Depletion---$17,881
Insurance-$16,809-$16,809
Payroll Taxes-$12,164-$12,164
Other Employee Benefits-$4,298-$4,298
Office Expenses-$3,341-$3,341
Fees for Services Accounting-$2,745-$2,745
Advertising-$100-$100
Interest-$71-$71
Travel-$10-$10
Total Functional Expenses$29,544$311,292$0$358,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,503
Gaming Direct Expenses$46,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
0
Employees
16

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

“: 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

“: 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

“Bank Fees: Column (A) - Total = $1250; Column (B) - Program Services = $0; Column (C) - Management & General = $1250; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $1249; Column (D) - Fundraising = $0”

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

“Entertainment & Activities: 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

“Janitorial Supplies: Column (A) - Total = $10258; Column (B) - Program Services = $0; Column (C) - Management & General = $10258; Column (D) - Fundraising = $0”

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

“Licenses & Permits: Column (A) - Total = $15781; Column (B) - Program Services = $0; Column (C) - Management & General = $15781; Column (D) - Fundraising = $0”

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

“Pool Table Expense: Column (A) - Total = $11794; Column (B) - Program Services = $0; Column (C) - Management & General = $11794; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $13069; Column (B) - Program Services = $0; Column (C) - Management & General = $13069; Column (D) - Fundraising = $0”

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

“Rubbish Removal: Column (A) - Total = $12614; Column (B) - Program Services = $0; Column (C) - Management & General = $12614; Column (D) - Fundraising = $0”

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

“Service Contract Expense: Column (A) - Total = $6369; Column (B) - Program Services = $0; Column (C) - Management & General = $6369; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $653; Column (B) - Program Services = $0; Column (C) - Management & General = $653; Column (D) - Fundraising = $0”

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IRS990/NetIncomeFromGamingGrp/ExclusionAmt021367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021367
IRS990/NetIncomeOrLossGrp/ExclusionAmt0429775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0429775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03341
IRS990/OfficeExpensesGrp/TotalAmt03341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04298
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Janitorial Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220260
IRS990/OtherExpensesGrp/ProgramServicesAmt029544
IRS990/OtherExpensesGrp/TotalAmt035417
IRS990/OtherExpensesGrp/TotalAmt129544
IRS990/OtherExpensesGrp/TotalAmt227702
IRS990/OtherExpensesGrp/TotalAmt320260
IRS990/OtherLiabilitiesGrp/BOYAmt01089
IRS990/OtherLiabilitiesGrp/EOYAmt01089
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065878
IRS990/OtherSalariesAndWagesGrp/TotalAmt065878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0340
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012164
IRS990/PayrollTaxesGrp/TotalAmt012164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238323
IRS990/PYOtherRevenueAmt0433949
IRS990/PYProgramServiceRevenueAmt09820
IRS990/PYRevenuesLessExpensesAmt070100
IRS990/PYSalariesCompEmpBnftPaidAmt0135346
IRS990/PYTotalExpensesAmt0373669
IRS990/PYTotalRevenueAmt0443769
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0534280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105153
IRS990ScheduleD/EquipmentGrp/BookValueAmt048787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141253
IRS990ScheduleD/TotalLiabilityAmt01089
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026232
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067503
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067503
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041271
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026232
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026232
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $1250; Column (B) - Program Services = $0; Column (C) - Management & General = $1250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $1249; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment & Activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial Supplies: Column (A) - Total = $10258; Column (B) - Program Services = $0; Column (C) - Management & General = $10258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits: Column (A) - Total = $15781; Column (B) - Program Services = $0; Column (C) - Management & General = $15781; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pool Table Expense: Column (A) - Total = $11794; Column (B) - Program Services = $0; Column (C) - Management & General = $11794; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes: Column (A) - Total = $13069; Column (B) - Program Services = $0; Column (C) - Management & General = $13069; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rubbish Removal: Column (A) - Total = $12614; Column (B) - Program Services = $0; Column (C) - Management & General = $12614; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Service Contract Expense: Column (A) - Total = $6369; Column (B) - Program Services = $0; Column (C) - Management & General = $6369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $653; Column (B) - Program Services = $0; Column (C) - Management & General = $653; 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440371
IRS990/TotalAssetsEOYAmt0546411
IRS990/TotalAssetsGrp/BOYAmt0440371
IRS990/TotalAssetsGrp/EOYAmt0546411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09445
IRS990/TotalLiabilitiesEOYAmt012131
IRS990/TotalLiabilitiesGrp/BOYAmt09445
IRS990/TotalLiabilitiesGrp/EOYAmt012131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534280
IRS990/TotalProgramServiceExpensesAmt029544
IRS990/TotalProgramServiceRevenueAmt010890
IRS990/TotalReportableCompFromOrgAmt048887
IRS990/TotalRevenueGrp/ExclusionAmt0451181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546411
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,411
Liabilities
$12,131
Net assets
$534,280
Revenue
$462,071
Expenses
$358,717
Net income
$103,354
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