Civic Intelligence

Colony Club

990 • Fiscal year 2017 • EIN 04-1195950

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 09, 2017

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

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.24x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$72,084

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$649,896

Down $97,883 (-13%) from 2016

Net Assets

Down

$451,528

Down $100,028 (-18%) from 2016

Liabilities

Up

$198,368

Up $2,145 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Down

$821,073

Down $115,032 (-12%) from 2016

Expenses

Down

$921,101

Down $88,480 (-8.8%) from 2016

Net Income

Down

-$100,028

Down $26,552 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$649,896
Liabilities$198,368
Net Assets$451,528
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$821,073
Expenses$921,101
Net Income-$100,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,014,677
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$551,556$451,528▼ $100,028
Land, Buildings, and Equipment, Net$410,877$359,132▼ $51,745
Savings and Temporary Cash Investments$160,240$135,267▼ $24,973
Accounts Receivable$128,281$113,361▼ $14,920
Inventories for Sale or Use$42,273$35,713▼ $6,560
Prepaid Expenses and Deferred Charges$5,608$5,423▼ $185
Cash and Non-Interest-Bearing Accounts$500$1,000▲ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$747,779$649,896▼ $97,883
Liabilities
Other Liabilities$99,524$89,962▼ $9,562
Mortgage Notes Payable Secured by Investment Property$68,340$61,600▼ $6,740
Accounts Payable and Accrued Expenses$27,559$37,706▲ $10,147
Deferred Revenue$800$9,100▲ $8,300
Total Liabilities$196,223$198,368▲ $2,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,556$451,528▼ $100,028
Total Liabilities and Net Assets / Fund Balance$747,779$649,896▼ $97,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,779$1,271,037$1,572,816
Other Land Buildings$46,165$429,631$475,796
Equipment$11,188$338,575$349,763
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi EdwardsClub ManagerFT$72,084$72,084
Brittney ChechileControllerFT$29,393$29,393

Board Members and Trustees

NameTitle
Michael CardelloHouse Chair
Philip DudaPresident (thru 5/19/16) & Director
Mark TeedV.p. (thru 5/19/16) & President Eff 5/19/16
Brett M SingerDirector
Cynthia CampbellDirector
Ronald WeissDirector
John SjobergDirector & V.p. (eff 5/19/16)
Natasha MckayDirector (eff 12/14/16
Scott FosterDirector (eff 8/8/16)
Mark SantosDirector (thru 4/1/16)
Richard RyallDirector (thru 4/1/16)
Elizabeth Ginter-healySecretary
Patrick LearyTreasurer (eff 10/1/16)
Ian MacneillTreasurer (thru 4/1/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,992
Investment Income
$355
Other Revenue
$407,726
Change in Net Assets
$-100,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,789
Revenue Not Reported on Financial Statements
$388,284
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$388,284
Total Revenue per Audited Statements
$432,789
Total Revenue per Form 990
$821,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,848
Other Expenses$362,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$467,553
Occupancy---$107,451
Depreciation Depletion---$58,830
All Other Expenses---$58,568
Payroll Taxes---$46,013
Other Employee Benefits---$42,149
Office Expenses---$35,863
Insurance---$20,625
Other Expenses---$17,251
Fees for Services Accounting---$12,285
Pension Plan Contributions---$3,133
Interest---$2,466
Total Functional Expenses$0$0$0$921,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$921,101
Expenses per Audited Statements$532,817
Total Expenses per Audited Statements$532,817
Expenses Not Reported on Financial Statements$388,284
Other Expense Adjustments$388,284
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$65,945
Accrued/withheld Taxes$11,607
Accrued Payroll$8,273
Accrued Retirement$4,137
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 11B

“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
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Teed
Formed
1915
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
31
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 388,284.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other costs of goods sold netted with revenue on financial stmts 388,284.”

Raw XML AppendixShowing 400 of 446 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 (THRU 5/19/16) & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. (THRU 5/19/16) & PRESIDENT EFF 5/19/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 4/1/16)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & V.P. (EFF 5/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 4/1/16)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (EFF 10/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (EFF 12/14/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EFF 8/8/16)
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0378622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0400099
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0107451
IRS990/OfficeExpensesGrp/TotalAmt035863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042149
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0823
IRS990/OtherExpensesGrp/TotalAmt125265
IRS990/OtherExpensesGrp/TotalAmt222826
IRS990/OtherExpensesGrp/TotalAmt317251
IRS990/OtherLiabilitiesGrp/BOYAmt099524
IRS990/OtherLiabilitiesGrp/EOYAmt089962
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0MEMBER FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12825
IRS990/OtherRevenueTotalAmt07627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046013
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05423
IRS990/PrincipalOfficerNm0MARK TEED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE SUPPORT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt0381057
IRS990/PYOtherRevenueAmt0488961
IRS990/PYProgramServiceRevenueAmt0446284
IRS990/PYRevenuesLessExpensesAmt0-73476
IRS990/PYSalariesCompEmpBnftPaidAmt0628524
IRS990/PYTotalExpensesAmt01009581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936105
IRS990/ReconcilationRevenueExpnssAmt0-100028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0551556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0388284
IRS990ScheduleD/ExpensesSubtotalAmt0532817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01271037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01572816
IRS990ScheduleD/OtherExpensesNotIncludedAmt0388284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED/WITHHELD TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0388284
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0388284
IRS990ScheduleD/RevenueSubtotalAmt0432789
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 388,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER COSTS OF GOODS SOLD NETTED WITH REVENUE ON FINANCIAL STMTS 388,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359132
IRS990ScheduleD/TotalExpensesPerForm990Amt0921101
IRS990ScheduleD/TotalLiabilityAmt089962
IRS990ScheduleD/TotalRevenuePerForm990Amt0821073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532817
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 11B
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/TotalAssetsBOYAmt0747779
IRS990/TotalAssetsEOYAmt0649896
IRS990/TotalAssetsGrp/BOYAmt0747779
IRS990/TotalAssetsGrp/EOYAmt0649896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921101
IRS990/TotalGrossUBIAmt021832
IRS990/TotalLiabilitiesBOYAmt0196223
IRS990/TotalLiabilitiesEOYAmt0198368
IRS990/TotalLiabilitiesGrp/BOYAmt0196223
IRS990/TotalLiabilitiesGrp/EOYAmt0198368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0412992
IRS990/TotalReportableCompFromOrgAmt0101477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021832
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649896
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,896
Liabilities
$198,368
Net assets
$451,528
Revenue
$821,073
Expenses
$921,101
Net income
-$100,028
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