Civic Intelligence

Community Recreation Association Inc

990 • Fiscal year 2014 • EIN 04-2103761

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.daltoncra.org

View Organization Page

400 Main StreetDalton, MA 01226

(413) 684-0260

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,682

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$321,720

Down $12,691 (-3.8%) from 2013

Net Assets

Down

$218,444

Down $14,128 (-6.1%) from 2013

Liabilities

Up

$103,276

Up $1,437 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$935,124

Up $11,572 (+1.3%) from 2013

Expenses

Up

$949,260

Up $20,931 (+2.3%) from 2013

Net Income

Down

-$14,136

Down $9,359 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,741Liabilities 2010: $132,342Net Assets 2010: $210,3992010Assets 2011: $380,230Liabilities 2011: $154,839Net Assets 2011: $225,3912011Assets 2012: $393,145Liabilities 2012: $156,677Net Assets 2012: $236,4682012Assets 2013: $334,411Liabilities 2013: $101,839Net Assets 2013: $232,5722013Assets 2014: $321,720Liabilities 2014: $103,276Net Assets 2014: $218,4442014Assets 2015: $327,979Liabilities 2015: $109,628Net Assets 2015: $218,3512015Assets 2016: $501,322Liabilities 2016: $112,004Net Assets 2016: $389,3182016Assets 2017: $507,698Liabilities 2017: $113,826Net Assets 2017: $393,8722017Assets 2018: $490,405Liabilities 2018: $134,769Net Assets 2018: $355,6362018Assets 2019: $586,366Liabilities 2019: $175,224Net Assets 2019: $411,1422019Assets 2020: $825,124Liabilities 2020: $260,883Net Assets 2020: $564,2412020Assets 2021: $1,069,409Liabilities 2021: $154,555Net Assets 2021: $914,8542021Assets 2022: $1,063,099Liabilities 2022: $161,261Net Assets 2022: $901,8382022Assets 2023: $1,089,746Liabilities 2023: $168,161Net Assets 2023: $921,5852023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$321,720
Liabilities$103,276
Net Assets$218,444
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,8902010Expenses 2011: $881,6612011Expenses 2012: $893,2322012Revenue 2013: $923,552Expenses 2013: $928,329Net Income 2013: -$4,7772013Revenue 2014: $935,124Expenses 2014: $949,260Net Income 2014: -$14,1362014Revenue 2015: $967,387Expenses 2015: $966,978Net Income 2015: $4092015Revenue 2016: $1,218,184Expenses 2016: $1,048,806Net Income 2016: $169,3782016Revenue 2017: $1,087,791Expenses 2017: $1,098,040Net Income 2017: -$10,2492017Revenue 2018: $1,142,090Expenses 2018: $1,156,808Net Income 2018: -$14,7182018Revenue 2019: $1,167,902Expenses 2019: $1,146,865Net Income 2019: $21,0372019Revenue 2020: $1,114,224Expenses 2020: $994,253Net Income 2020: $119,9712020Revenue 2021: $1,450,570Expenses 2021: $1,130,972Net Income 2021: $319,5982021Revenue 2022: $1,440,100Expenses 2022: $1,386,471Net Income 2022: $53,6292022Revenue 2023: $1,389,486Expenses 2023: $1,422,360Net Income 2023: -$32,8742023Revenue 2024: $02024

Highlighted filing

2014

Revenue$935,124
Expenses$949,260
Net Income-$14,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$941,916
Mission and Program Overview

Mission

Recreational and social programs

Recreational and social programs to provide the community with recreational, cultural, social and educational activities in a safe, healthy and welcoming environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,936$184,498▼ $6,438
Land, Buildings, and Equipment, Net$67,350$84,672▲ $17,322
Pledges and Grants Receivable$15,000$27,500▲ $12,500
Prepaid Expenses and Deferred Charges$14,840$16,206▲ $1,366
Cash and Non-Interest-Bearing Accounts$9,658$3,588▼ $6,070
Accounts Receivable$34,362$2,984▼ $31,378
Investments in Publicly Traded Securities$2,265$2,272▲ $7
Total Assets$334,411$321,720▼ $12,691
Liabilities
Deferred Revenue$56,703$65,226▲ $8,523
Accounts Payable and Accrued Expenses$37,767$30,899▼ $6,868
Other Liabilities$7,369$7,151▼ $218
Total Liabilities$101,839$103,276▲ $1,437
Net Assets / Fund Balance
Unrestricted Net Assets$209,275$173,002▼ $36,273
Permanently Rstr Net Assets-$25,000-
Temporarily Rstr Net Assets$23,297$20,442▼ $2,855
Total Net Assets Fund Balance$232,572$218,444▼ $14,128
Total Liabilities and Net Assets / Fund Balance$334,411$321,720▼ $12,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,566$285,104$322,670
Leasehold Improvements$47,106$36,647$83,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison PetersExec DirectorFT$62,682$62,682

Board Members and Trustees

NameTitle
Kim MathewsPresident
Michelle PullanoVice President
Bernard KlemDirector
Catherine SchneiderDirector
Daniel FiliaultDirector
Debbie KowalczykDirector
Jamie OstranderDirector
Jeff FarrellDirector
Justin LenskiDirector
Michael HinkleyDirector
Peter HorthDirector
Robyn HubanDirector
Ryan KilleenDirector
Timothy KielyDirector
Megan DuquetteClerk
David ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,234
Program Service Revenue
$587,502
Investment Income
$253
Other Revenue
$22,135
All Other Contributions
$96,384
Change in Net Assets
$-14,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,124
Revenue Not Reported on Form 990
$152,639
Total Revenue per Audited Statements
$1,087,763
Total Revenue per Form 990
$935,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,689
Other Expenses$453,571
Total Fundraising Expense$42,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,974$37,044$16,934$367,952
Occupancy$78,832$0$0$78,832
Other Expenses$70,460$0$0$70,460
Current Officers, Directors, Trustees, and Key Employees$31,341$31,341$0$62,682
All Other Expenses$45,791$6,269$1,542$53,602
Payroll Taxes$25,331$15,610$486$41,427
Fees for Services Accounting$18,956$15,165$3,791$37,912
Insurance$27,548$6,830$0$34,378
Other Employee Benefits$17,894$3,544$877$22,315
Depreciation Depletion$7,000$1,684$0$8,684
Advertising$149$2,513$2,764$5,426
Office Expenses$1,302$2,812$313$4,427
Pension Plan Contributions$0$1,313$0$1,313
Interest$0$108$0$108
Conferences and Meetings$0$80$0$80
Total Functional Expenses$756,532$150,288$42,440$949,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,891
Expenses per Audited Statements$949,260
Total Expenses per Form 990$949,260
Expenses Not Reported on Form 990$152,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,977
Fundraising Direct Expenses$6,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paper Sale$35,616$35,616-$35,616
Golf Tournament$11,186$9,977$358$9,619
Total Events$114,013$112,804$6,792$106,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,151
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Community Recreation Association Inc
EIN
04-2103761
Phone
4136840260
Address
400 MAIN STREET, DALTON, MA 01226

Signing Officer

Name
Kim Mathews
Title
President
Phone
4136840260
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mathews
Formed
1923
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
200

Preparer

Firm
Mcmahon & Vigeant Pc
Address
399 MAIN STREET SUITE 2G, DALTON, MA 01226
Preparer
Deborah J Mcmahon
Phone
4136843443
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The agency has a written conflict of interest policy that is given to all new Board members, staff and volunteers. Each person shall sign the policy at the beginning of his/her term of service or employment and each year thereafter.”

Pt VI, Line 15A

“The executive board reviews salaries for similar positions at non-profits in the immediate area when setting salaries for the executive director's position. Yearly performance reviews are conducted.”

Pt VI, Line 19

“Financial statements are made available upon request for grant applications and proposals.”

Pt VI, Line 11B

“The agency's Treasurer or President and the Executive Director review the Form 990 prior to filing. Printed copies are provided to the entire Board at the annual meeting in January when new Board members are presented.”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Dalton youth center, provide after school programs for 53410. 0. 2681. Misc community programs - middle school dances, 69286. 0. 72032.”

Form 990, Part IX, Line 24F

“Subcontract costs 53602. 45791. 6269. 1542.”

Financial Statement Notes

Pt XI, Line 2D

“$6,792 = DIRECT FUNDRAISING EXPENSES NETTED FROM FUNDRAISING INCOME ON SCHEDULE VIII, LINE 8b”

Pt XII, Line 2D

“$6,792 = DIRECT FUNDRAISING EXPENSES NETTED FROM FUNDRAISING INCOME ON SCHEDULE VIII, LINE 8b”

Pt V, Line 4

“The organization anticipates using allowable distributions from the endowment as income for operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01923
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IRS990/InsuranceGrp/TotalAmt034378
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RECREATIONAL AND SOCIAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt078832
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302
IRS990/OfficeExpensesGrp/TotalAmt04427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022315
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHGS & MISC
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015733
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075862
IRS990/OtherExpensesGrp/ProgramServicesAmt142092
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt370460
IRS990/OtherExpensesGrp/TotalAmt094051
IRS990/OtherExpensesGrp/TotalAmt155508
IRS990/OtherExpensesGrp/TotalAmt210103
IRS990/OtherExpensesGrp/TotalAmt370460
IRS990/OtherLiabilitiesGrp/BOYAmt07369
IRS990/OtherLiabilitiesGrp/EOYAmt07151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015610
IRS990/PayrollTaxesGrp/ProgramServicesAmt025331
IRS990/PayrollTaxesGrp/TotalAmt041427
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016206
IRS990/PrincipalOfficerNm0KIM MATHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS & PARKS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2POOL & FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3DALTON YOUTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc4MISC COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472813
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS AND PARK PROGRAMS FOR YOUTHS - INCLUDES SPORTS CAMPS, SUMMER CAMP, SUPERVISED PARK PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089630
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL AND FITNESS CENTER - SWIM LESSONS, YOUTH SWIM TEAM, EXCERCISE CLASSES, NAUTILAS & FREE WEIGHT FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DALTON YOUTH CENTER, PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN - COUNSELING, ARTS & CRAFTS, SUPERVISED ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISC COMMUNITY PROGRAMS - MIDDLE SCHOOL DANCES, AFTER-SCHOOL DAY CARE, KINDERGYM PROGRAM, HOLIDAY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053410
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt169286
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt172032
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt022608
IRS990/PYProgramServiceRevenueAmt0546939
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419698
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0606452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504473

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,720
Liabilities
$103,276
Net assets
$218,444
Revenue
$935,124
Expenses
$949,260
Net income
-$14,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.39$1.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$1.44$1.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.91$1.45$1.13$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.26$0.56$1.11$0.99$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.14$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.39$1.09$1.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.22$1.05$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.92$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.86