Civic Intelligence

Krempels Center

990 • Fiscal year 2017 • EIN 02-0499997

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileKREMPELSCENTER.ORG
100 Campus Drive No 24Portsmouth, NH 03801

(603) 570-2026

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,081

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$700,111

Up $59,810 (+9.3%) from 2016

Net Assets

Up

$688,455

Up $57,120 (+9.0%) from 2016

Liabilities

Up

$11,656

Up $2,690 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$613,439

Up $20,758 (+3.5%) from 2016

Expenses

Up

$578,478

Up $14,676 (+2.6%) from 2016

Net Income

Up

$34,961

Up $6,082 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$700,111
Liabilities$11,656
Net Assets$688,455
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$613,439
Expenses$578,478
Net Income$34,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$701,827
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$236,859$264,213▲ $27,354
Savings and Temporary Cash Investments$219,510$225,519▲ $6,009
Cash and Non-Interest-Bearing Accounts$48,909$73,534▲ $24,625
Accounts Receivable$11,074$13,094▲ $2,020
Prepaid Expenses and Deferred Charges$8,597$5,249▼ $3,348
Land, Buildings, and Equipment, Net$8,722$2,851▼ $5,871
Total Assets$640,301$700,111▲ $59,810
Other Assets Total$106,630$115,651▲ $9,021
Liabilities
Deferred Revenue$8,737$9,035▲ $298
Accounts Payable and Accrued Expenses$229$2,621▲ $2,392
Total Liabilities$8,966$11,656▲ $2,690
Net Assets / Fund Balance
Unrestricted Net Assets$524,705$581,825▲ $57,120
Permanently Rstr Net Assets$106,630$106,630→ $0
Total Net Assets Fund Balance$631,335$688,455▲ $57,120
Total Liabilities and Net Assets / Fund Balance$640,301$700,111▲ $59,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$13,837$13,837
Equipment$2,851$5,900$8,751
Other Assets Org$115,651--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CoutureExecutive DirectorFT$70,698$7,383$78,081

Board Members and Trustees

NameTitle
Neal OuellettPresident
Joseph LovejoyVice President
Anne WeidmanDirector
Barbara WhiteDirector
Dianne DurkinDirector
Erik LorangerDirector
James FarnhamDirector
James JoyceDirector
Joy RiddellDirector
Peter HamblettDirector
Peter TaylorDirector
Robert KintzDirector
Tracy BentleySecretary
Jonathan DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,634
Program Service Revenue
$122,390
Investment Income
$17,850
Other Revenue
$146,565
All Other Contributions
$326,634
Change in Net Assets
$34,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,361
Total Fundraising Expense$124,460
Other Expenses$115,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,288$13,838$86,728$334,854
Current Officers, Directors, Trustees, and Key Employees$23,424$42,945$11,712$78,081
Occupancy$36,177$1,556$1,167$38,900
Payroll Taxes$19,432$4,010$7,403$30,845
Other Employee Benefits$13,519$698$5,364$19,581
All Other Expenses$1,769$3,325$5,029$10,123
Fees for Services Accounting-$9,077-$9,077
Fees for Services Other$2,315$2,016$772$5,103
Advertising-$231$4,394$4,625
Office Expenses$3,312$390$194$3,896
Other Expenses$2,314$587$553$3,454
Insurance$1,468$1,386$489$3,343
Depreciation Depletion-$2,723-$2,723
Travel$487$457$29$973
Fees for Service Investment Mgmnt Fees-$769-$769
Total Functional Expenses$349,225$104,793$124,460$578,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,401
Fundraising Direct Expenses$85,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$152,835$152,835$52,586$100,249
Road Race$78,566$78,566$26,491$52,075
Total Events$231,401$231,401$85,240$146,161
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 11B

“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
100 CAMPUS DRIVE NO 24, PORTSMOUTH, NH 03801

Signing Officer

Name
Jonathan Douglas
Title
Treasurer
Phone
6035702026
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Douglas
Formed
1998
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
136

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Melanie Bunker CPA
Phone
6034306200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - the organization follows generally accepted accounting principles, which provide guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred.”

Raw XML AppendixShowing 400 of 509 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/Desc0IN FISCAL YEAR 2016-17, KREMPELS CENTER PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT FOR 112 ACQUIRED BRAIN INJURY SURVIVORS AND THEIR FAMILIES. KREMPELS CENTER IS LOCATED AT THE COMMUNITY CAMPUS IN PORTSMOUTH, NH, WHICH HOUSES 9 OTHER NONPROFITS AND OTHER AMENITIES IN A COMMUNITY ATMOSPHERE. OFFERING UP TO 15 CLASSES AND GROUPS EACH PROGRAM DAY, KREMPELS CENTER PROVIDES SERVICES ON AN INCOME-BASED SLIDING SCALE. KREMPELS CENTER IS ONE OF THE LARGEST PROFESSIONAL TRAINING SITES IN THE REGION FOR ALLIED HEALTH AND HUMAN SERVICE GRADUATE AND UNDERGRADUATE STUDENTS, HOSTING 80 STUDENT INTERNS IN 2016-17.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt01468
IRS990/InsuranceGrp/TotalAmt03343
IRS990/InvestmentIncomeGrp/ExclusionAmt020998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264213
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02851
IRS990/LandBldgEquipCostOrOtherBssAmt022588
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03148
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/NetAssetsOrFundBalancesBOYAmt0631335
IRS990/NetAssetsOrFundBalancesEOYAmt0688455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146161
IRS990/NetIncomeOrLossGrp/ExclusionAmt0404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01167
IRS990/OccupancyGrp/ManagementAndGeneralAmt01556
IRS990/OccupancyGrp/ProgramServicesAmt036177
IRS990/OccupancyGrp/TotalAmt038900
IRS990/OfficeExpensesGrp/FundraisingAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt03312
IRS990/OfficeExpensesGrp/TotalAmt03896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106630
IRS990/OtherAssetsTotalGrp/EOYAmt0115651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019581
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/FundraisingAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2587
IRS990/OtherExpensesGrp/ProgramServicesAmt05010
IRS990/OtherExpensesGrp/ProgramServicesAmt15710
IRS990/OtherExpensesGrp/ProgramServicesAmt22314
IRS990/OtherExpensesGrp/TotalAmt020159
IRS990/OtherExpensesGrp/TotalAmt16262
IRS990/OtherExpensesGrp/TotalAmt25710
IRS990/OtherExpensesGrp/TotalAmt33454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04010
IRS990/PayrollTaxesGrp/ProgramServicesAmt019432
IRS990/PayrollTaxesGrp/TotalAmt030845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05249
IRS990/PrincipalOfficerNm0JONATHAN DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03074
IRS990/PYOtherExpensesAmt0110983
IRS990/PYOtherRevenueAmt0151012
IRS990/PYProgramServiceRevenueAmt0114131
IRS990/PYRevenuesLessExpensesAmt028879
IRS990/PYSalariesCompEmpBnftPaidAmt0452819
IRS990/PYTotalExpensesAmt0563802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592681
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt034961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt01523331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523331
IRS990ScheduleA/TotalSupportAmt01589779
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/BookValueAmt02851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085240

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,111
Liabilities
$11,656
Net assets
$688,455
Revenue
$613,439
Expenses
$578,478
Net income
$34,961
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