Civic Intelligence

Colony Club

990 • Fiscal year 2016 • EIN 04-1195950

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 03, 2016

Organization ProfileWWW.COLONYCLUBMA.COM
1500 Main StreetSpringfield, MA 01115

(413) 732-4101

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$61,725

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-9.4%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$747,779

Down $77,160 (-9.4%) from 2015

Net Assets

Down

$551,556

Down $73,476 (-12%) from 2015

Liabilities

Down

$196,223

Down $3,684 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Down

$936,105

Down $19,463 (-2.0%) from 2015

Expenses

Down

$1,009,581

Down $39,827 (-3.8%) from 2015

Net Income

Up

-$73,476

Up $20,364 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,292,502Liabilities 2011: $163,905Net Assets 2011: $1,128,5972011Assets 2012: $1,189,181Liabilities 2012: $175,843Net Assets 2012: $1,013,3382012Assets 2013: $1,055,068Liabilities 2013: $189,839Net Assets 2013: $865,2292013Assets 2014: $929,353Liabilities 2014: $210,481Net Assets 2014: $718,8722014Assets 2015: $824,939Liabilities 2015: $199,907Net Assets 2015: $625,0322015Assets 2016: $747,779Liabilities 2016: $196,223Net Assets 2016: $551,5562016Assets 2017: $649,896Liabilities 2017: $198,368Net Assets 2017: $451,5282017

Highlighted filing

2016

Assets$747,779
Liabilities$196,223
Net Assets$551,556
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,179,6942011Expenses 2012: $1,151,1282012Revenue 2013: $940,395Expenses 2013: $1,088,504Net Income 2013: -$148,1092013Revenue 2014: $911,427Expenses 2014: $1,057,784Net Income 2014: -$146,3572014Revenue 2015: $955,568Expenses 2015: $1,049,408Net Income 2015: -$93,8402015Revenue 2016: $936,105Expenses 2016: $1,009,581Net Income 2016: -$73,4762016Revenue 2017: $821,073Expenses 2017: $921,101Net Income 2017: -$100,0282017

Highlighted filing

2016

Revenue$936,105
Expenses$1,009,581
Net Income-$73,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,159,307
Mission and Program Overview

Mission

To provide its members with fine dining and special events superior to any restaurant in the pioneer valley.

Social club providing dining facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,032$551,556▼ $73,476
Land, Buildings, and Equipment, Net$469,991$410,877▼ $59,114
Savings and Temporary Cash Investments$172,393$160,240▼ $12,153
Accounts Receivable$139,473$128,281▼ $11,192
Inventories for Sale or Use$36,039$42,273▲ $6,234
Prepaid Expenses and Deferred Charges$6,544$5,608▼ $936
Cash and Non-Interest-Bearing Accounts$499$500▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$824,939$747,779▼ $77,160
Liabilities
Other Liabilities$110,882$99,524▼ $11,358
Mortgage Notes Payable Secured by Investment Property$40,258$68,340▲ $28,082
Accounts Payable and Accrued Expenses$43,967$27,559▼ $16,408
Deferred Revenue$4,800$800▼ $4,000
Total Liabilities$199,907$196,223▼ $3,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,032$551,556▼ $73,476
Total Liabilities and Net Assets / Fund Balance$824,939$747,779▼ $77,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,874$1,224,942$1,572,816
Other Land Buildings$51,334$421,540$472,874
Equipment$11,669$333,931$345,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen St PeterGeneral Manager (thru 6/30/15)FT$59,925$1,800$61,725
Patricia TowsonController (thru 10/31/15)FT$27,483-$27,483
Brittney ChechileController (eff 11/1/15)FT$5,355-$5,355

Board Members and Trustees

NameTitle
Michael CardelloHouse Chair
Philip DudaPresident
Mark TeedVice President
Brett M SingerDirector
Christopher DiamondDirector
Cynthia CampbellDirector
Mark SantosDirector
Ronald WeissDirector
John SjobergDirector (eff 9/3/15)
William TrudeauDirector (thru 9/13/15)
Ian MacneillTreas (eff 10/29/15) & Director
Richard RyallTreas (thru 10/29/15) & Director
Elizabeth GinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,284
Investment Income
$860
Other Revenue
$488,961
Change in Net Assets
$-73,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,367
Revenue Not Reported on Financial Statements
$424,738
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$424,738
Total Revenue per Audited Statements
$511,367
Total Revenue per Form 990
$936,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,524
Other Expenses$381,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$540,367
Occupancy---$141,627
Depreciation Depletion---$71,432
Payroll Taxes---$50,941
All Other Expenses---$43,590
Other Employee Benefits---$33,426
Office Expenses---$26,535
Insurance---$22,107
Other Expenses---$17,618
Fees for Services Accounting---$9,702
Pension Plan Contributions---$3,790
Interest---$2,318
Total Functional Expenses$0$0$0$1,009,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,009,581
Expenses per Audited Statements$584,843
Total Expenses per Audited Statements$584,843
Expenses Not Reported on Financial Statements$424,738
Other Expense Adjustments$424,738
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$76,936
Accrued/withheld Taxes$11,496
Accrued Payroll$6,254
Accrued Retirement$4,838
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay annual dues in order to utilize the club and its related facilities.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization nominate and vote on the governing body on an annual basis.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and discussed with the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to disclose annually any direct or indirect, as well as actual or potential,interest in any entity conducting business with the organization.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colony Club
EIN
04-1195950
Phone
4137324101
Address
1500 MAIN STREET, SPRINGFIELD, MA 01115

Signing Officer

Name
Mark Teed
Title
President
Phone
4137324101
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Teed
Formed
1915
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
11

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other costs of goods sold netted with revenue on financial stmts 424,738.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other costs of goods sold netted with revenue on financial stmts 424,738.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS (THRU 10/29/15) & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS (EFF 10/29/15) & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (EFF 9/3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 9/13/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER (THRU 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER (THRU 10/31/15)
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0141627
IRS990/OfficeExpensesGrp/TotalAmt026535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033426
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt126651
IRS990/OtherExpensesGrp/TotalAmt218277
IRS990/OtherExpensesGrp/TotalAmt317618
IRS990/OtherLiabilitiesGrp/BOYAmt0110882
IRS990/OtherLiabilitiesGrp/EOYAmt099524
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0MEMBER FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueTotalAmt07232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050941
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05608
IRS990/PrincipalOfficerNm0MARK TEED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE SUPPORT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05518
IRS990/PYOtherExpensesAmt0378534
IRS990/PYOtherRevenueAmt0514606
IRS990/PYProgramServiceRevenueAmt0435444
IRS990/PYRevenuesLessExpensesAmt0-93840
IRS990/PYSalariesCompEmpBnftPaidAmt0670874
IRS990/PYTotalExpensesAmt01049408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955568
IRS990/ReconcilationRevenueExpnssAmt0-73476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0625032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0424738
IRS990ScheduleD/ExpensesSubtotalAmt0584843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01224942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01572816
IRS990ScheduleD/OtherExpensesNotIncludedAmt0424738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED/WITHHELD TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0424738
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0424738
IRS990ScheduleD/RevenueSubtotalAmt0511367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER COSTS OF GOODS SOLD NETTED WITH REVENUE ON FINANCIAL STMTS 424,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER COSTS OF GOODS SOLD NETTED WITH REVENUE ON FINANCIAL STMTS 424,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410877
IRS990ScheduleD/TotalExpensesPerForm990Amt01009581
IRS990ScheduleD/TotalLiabilityAmt099524
IRS990ScheduleD/TotalRevenuePerForm990Amt0936105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES IN ORDER TO UTILIZE THE CLUB AND ITS RELATED FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION NOMINATE AND VOTE ON THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND DISCUSSED WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY DIRECT OR INDIRECT, AS WELL AS ACTUAL OR POTENTIAL,INTEREST IN ANY ENTITY CONDUCTING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824939
IRS990/TotalAssetsEOYAmt0747779
IRS990/TotalAssetsGrp/BOYAmt0824939
IRS990/TotalAssetsGrp/EOYAmt0747779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009581
IRS990/TotalGrossUBIAmt018937
IRS990/TotalLiabilitiesBOYAmt0199907
IRS990/TotalLiabilitiesEOYAmt0196223
IRS990/TotalLiabilitiesGrp/BOYAmt0199907
IRS990/TotalLiabilitiesGrp/EOYAmt0196223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551556
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceRevenueAmt0446284
IRS990/TotalReportableCompFromOrgAmt092763
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018937
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

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
$747,779
Liabilities
$196,223
Net assets
$551,556
Revenue
$936,105
Expenses
$1,009,581
Net income
-$73,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.82$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.94$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.63$0.96$1.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.91$1.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.19$0.87$0.94$1.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.18
Peer Organizations

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