Civic Intelligence

Krempels Center

990 • Fiscal year 2016 • EIN 02-0499997

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileKREMPELSCENTER.ORG
10 Campus DrivePortsmouth, NH 03801

(603) 570-2026

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2016 filings • 501(c)3 • $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)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,437

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$640,301

Up $29,231 (+4.8%) from 2015

Net Assets

Up

$631,335

Up $26,935 (+4.5%) from 2015

Liabilities

Up

$8,966

Up $2,296 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$592,681

Up $36,461 (+6.6%) from 2015

Expenses

Up

$563,802

Up $4,521 (+0.8%) from 2015

Net Income

Up

$28,879

Up $31,940 (+1043%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $420,439Liabilities 2011: $14,300Net Assets 2011: $406,1392011Assets 2012: $495,469Liabilities 2012: $14,694Net Assets 2012: $480,7752012Assets 2013: $552,342Liabilities 2013: $25,581Net Assets 2013: $526,7612013Assets 2014: $626,485Liabilities 2014: $18,497Net Assets 2014: $607,9882014Assets 2015: $611,070Liabilities 2015: $6,670Net Assets 2015: $604,4002015Assets 2016: $640,301Liabilities 2016: $8,966Net Assets 2016: $631,3352016Assets 2017: $700,111Liabilities 2017: $11,656Net Assets 2017: $688,4552017Assets 2018: $719,006Liabilities 2018: $3,274Net Assets 2018: $715,7322018Assets 2019: $762,276Liabilities 2019: $5,970Net Assets 2019: $756,3062019Assets 2020: $992,115Liabilities 2020: $88,900Net Assets 2020: $903,2152020Assets 2021: $1,208,986Liabilities 2021: $50,153Net Assets 2021: $1,158,8332021Assets 2022: $1,041,013Liabilities 2022: $69,116Net Assets 2022: $971,8972022Assets 2023: $986,468Liabilities 2023: $23,792Net Assets 2023: $962,6762023Assets 2024: $1,178,524Liabilities 2024: $40,083Net Assets 2024: $1,138,4412024

Highlighted filing

2016

Assets$640,301
Liabilities$8,966
Net Assets$631,335
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $185,526Expenses 2011: $214,312Net Income 2011: -$28,7862011Revenue 2012: $497,461Expenses 2012: $420,184Net Income 2012: $77,2772012Revenue 2013: $527,341Expenses 2013: $475,220Net Income 2013: $52,1212013Revenue 2014: $564,296Expenses 2014: $510,851Net Income 2014: $53,4452014Revenue 2015: $556,220Expenses 2015: $559,281Net Income 2015: -$3,0612015Revenue 2016: $592,681Expenses 2016: $563,802Net Income 2016: $28,8792016Revenue 2017: $613,439Expenses 2017: $578,478Net Income 2017: $34,9612017Revenue 2018: $581,826Expenses 2018: $565,796Net Income 2018: $16,0302018Revenue 2019: $631,802Expenses 2019: $603,471Net Income 2019: $28,3312019Revenue 2020: $764,299Expenses 2020: $622,081Net Income 2020: $142,2182020Revenue 2021: $818,506Expenses 2021: $705,767Net Income 2021: $112,7392021Revenue 2022: $734,120Expenses 2022: $823,083Net Income 2022: -$88,9632022Revenue 2023: $790,432Expenses 2023: $860,497Net Income 2023: -$70,0652023Revenue 2024: $1,019,134Expenses 2024: $922,798Net Income 2024: $96,3362024

Highlighted filing

2016

Revenue$592,681
Expenses$563,802
Net Income$28,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$659,309
Mission and Program Overview

Mission

Krempels center is a nonprofit organization dedicated to improving the lives of people living with brain injury from trauma, tumor, or stroke

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$233,121$236,859▲ $3,738
Savings and Temporary Cash Investments$180,984$219,510▲ $38,526
Cash and Non-Interest-Bearing Accounts$54,584$48,909▼ $5,675
Accounts Receivable$14,548$11,074▼ $3,474
Land, Buildings, and Equipment, Net$12,109$8,722▼ $3,387
Prepaid Expenses and Deferred Charges-$8,597-
Total Assets$611,070$640,301▲ $29,231
Other Assets Total$115,724$106,630▼ $9,094
Liabilities
Deferred Revenue$6,670$8,737▲ $2,067
Accounts Payable and Accrued Expenses-$229-
Total Liabilities$6,670$8,966▲ $2,296
Net Assets / Fund Balance
Unrestricted Net Assets$457,948$524,705▲ $66,757
Permanently Rstr Net Assets$115,724$106,630▼ $9,094
Temporarily Rstr Net Assets$30,728$0▼ $30,728
Total Net Assets Fund Balance$604,400$631,335▲ $26,935
Total Liabilities and Net Assets / Fund Balance$611,070$640,301▲ $29,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,722$24,414$33,136
Leasehold Improvements$0$7,633$7,633
Other Assets Org$106,630--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CoutureExecutive DirectorFT$66,630$7,807$74,437

Board Members and Trustees

NameTitle
Robert KintzPresident
Neal OuellettVice President
Anne WeidmanDirector
Barbara WhiteDirector
Dianne DurkinDirector
Erik LorangerDirector
James FarnhamDirector
James JoyceDirector
Jonathan DouglasDirector
Peter HamblettDirector
Peter TaylorDirector
Tracy CollinsDirector
JEANNE O'SULLIVANSecretary
Tracy BentleySecretary
Joseph LovejoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,464
Program Service Revenue
$114,131
Investment Income
$3,074
Other Revenue
$151,012
All Other Contributions
$324,464
Change in Net Assets
$28,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,819
Total Fundraising Expense$122,714
Other Expenses$110,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,268$15,200$85,722$332,190
Current Officers, Directors, Trustees, and Key Employees$22,331$40,941$11,165$74,437
Occupancy$36,900$2,035$1,631$40,566
Payroll Taxes$19,281$3,979$7,345$30,605
Other Employee Benefits$11,143-$4,444$15,587
Fees for Services Accounting-$7,847-$7,847
Office Expenses$3,182$854$2,906$6,942
Insurance$3,400$1,162$1,134$5,696
Fees for Services Other$1,827$3,078$609$5,514
Advertising-$264$5,020$5,284
Depreciation Depletion-$3,387-$3,387
Other Expenses$2,150$775$1,990$2,150
All Other Expenses$1,294$162$161$1,617
Travel$531$499$32$1,062
Conferences and Meetings$27$314$555$896
Fees for Service Investment Mgmnt Fees-$762-$762
Total Functional Expenses$344,664$96,424$122,714$563,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,028
Fundraising Direct Expenses$66,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$132,792$132,792$44,352$88,440
Road Race$84,236$84,236$18,914$65,322
Total Events$217,028$217,028$66,628$150,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neal Ouellett Board MemberIndividual on Board of Entity From Which the Organization Leases Space.Lease PaymentsNo$31,542
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members receive and review form 990 prior to filing with the irs”

Form 990, Part VI, Section B, Line 12

“Board members are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations executive director and other top officials are determined by board committee, using the nh employment security booklet and nh center for nonprofits data as a guide.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Krempels Center
EIN
02-0499997
Phone
6035702026
Address
10 CAMPUS DRIVE, PORTSMOUTH, NH 03801

Signing Officer

Name
Joseph a Lovejoy
Title
Treasurer
Phone
6035702026
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Lovejoy
Formed
1998
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
105

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Melanie Bunker CPA
Phone
6034306200
Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE LIVING WITH BRAIN INJURY FROM TRAUMA, TUMOR, OR STROKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrossSalesOfInventoryAmt0612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01134
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/ProgramServicesAmt03400
IRS990/InsuranceGrp/TotalAmt05696
IRS990/InvestmentIncomeGrp/ExclusionAmt03074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236859
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08722
IRS990/LandBldgEquipCostOrOtherBssAmt040769
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE LIVING WITH BRAIN INJURY FROM TRAUMA, TUMOR, OR STROKE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0604400
IRS990/NetAssetsOrFundBalancesEOYAmt0631335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150400
IRS990/NetIncomeOrLossGrp/ExclusionAmt0612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01631
IRS990/OccupancyGrp/ManagementAndGeneralAmt02035
IRS990/OccupancyGrp/ProgramServicesAmt036900
IRS990/OccupancyGrp/TotalAmt040566
IRS990/OfficeExpensesGrp/FundraisingAmt02906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
IRS990/OfficeExpensesGrp/TotalAmt06942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115724
IRS990/OtherAssetsTotalGrp/EOYAmt0106630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015587
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ProgramServicesAmt010430
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt22150
IRS990/OtherExpensesGrp/TotalAmt015165
IRS990/OtherExpensesGrp/TotalAmt110430
IRS990/OtherExpensesGrp/TotalAmt23665
IRS990/OtherExpensesGrp/TotalAmt32150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03979
IRS990/PayrollTaxesGrp/ProgramServicesAmt019281
IRS990/PayrollTaxesGrp/TotalAmt030605
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08597
IRS990/PrincipalOfficerNm0JOSEPH A LOVEJOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06639
IRS990/PYOtherExpensesAmt0147702
IRS990/PYOtherRevenueAmt0136417
IRS990/PYProgramServiceRevenueAmt0110928
IRS990/PYRevenuesLessExpensesAmt0-3061
IRS990/PYSalariesCompEmpBnftPaidAmt0411579
IRS990/PYTotalExpensesAmt0559281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556220
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028879
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt01454727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454727
IRS990ScheduleA/TotalSupportAmt01501751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066628

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Filings

Displayed year

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

Open filing
Assets
$640,301
Liabilities
$8,966
Net assets
$631,335
Revenue
$592,681
Expenses
$563,802
Net income
$28,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.79$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.73$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.82$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.76$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$0.53$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.50$0.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.19$0.21$0.03