Civic Intelligence

Nevins Community Services Inc.

990 • Fiscal year 2016 • EIN 04-2210743

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.NEVINSFAMILY.ORG

View Organization Page

12 Ingalls CourtMethuen, MA 01844

(978) 682-7611

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$266,818

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,469,441

Down $1,541,235 (-26%) from 2015

Net Assets

Down

$4,416,290

Down $1,589,546 (-26%) from 2015

Liabilities

Up

$53,151

Up $48,311 (+998%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$373,487

Down $345,854 (-48%) from 2015

Expenses

Up

$328,066

Up $12,374 (+3.9%) from 2015

Net Income

Down

$45,421

Down $358,228 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,687,347Liabilities 2010: $1,681,213Net Assets 2010: $6,1342010Assets 2011: $1,471,116Liabilities 2011: $1,599,273Net Assets 2011: -$128,1572011Assets 2012: $1,524,466Liabilities 2012: $1,550,012Net Assets 2012: -$25,5462012Assets 2013: $5,947,569Liabilities 2013: $140,079Net Assets 2013: $5,807,4902013Assets 2014: $5,778,155Liabilities 2014: $142,723Net Assets 2014: $5,635,4322014Assets 2015: $6,010,676Liabilities 2015: $4,840Net Assets 2015: $6,005,8362015Assets 2016: $4,469,441Liabilities 2016: $53,151Net Assets 2016: $4,416,2902016Assets 2017: $4,001,516Liabilities 2017: $5,035Net Assets 2017: $3,996,4812017Assets 2018: $2,583,435Liabilities 2018: $920Net Assets 2018: $2,582,5152018Assets 2019: $2,405,440Liabilities 2019: $6,078Net Assets 2019: $2,399,3622019Assets 2020: $2,458,740Liabilities 2020: $54,350Net Assets 2020: $2,404,3902020Assets 2021: $2,573,185Liabilities 2021: $3,445Net Assets 2021: $2,569,7402021Assets 2022: $1,676,730Liabilities 2022: $143,145Net Assets 2022: $1,533,5852022Assets 2023: $909,028Liabilities 2023: $39,575Net Assets 2023: $869,4532023Assets 2024: $317,919Liabilities 2024: $45,552Net Assets 2024: $272,3672024

Highlighted filing

2016

Assets$4,469,441
Liabilities$53,151
Net Assets$4,416,290
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,899,4752010Expenses 2011: $1,899,7652011Expenses 2012: $1,858,0212012Revenue 2013: $3,451,834Expenses 2013: $1,713,248Net Income 2013: $1,738,5862013Revenue 2014: $341,220Expenses 2014: $474,336Net Income 2014: -$133,1162014Revenue 2015: $719,341Expenses 2015: $315,692Net Income 2015: $403,6492015Revenue 2016: $373,487Expenses 2016: $328,066Net Income 2016: $45,4212016Revenue 2017: $343,445Expenses 2017: $335,495Net Income 2017: $7,9502017Revenue 2018: $381,895Expenses 2018: $312,863Net Income 2018: $69,0322018Revenue 2019: $389,270Expenses 2019: $323,027Net Income 2019: $66,2432019Revenue 2020: $229,858Expenses 2020: $227,193Net Income 2020: $2,6652020Revenue 2021: $268,698Expenses 2021: $229,242Net Income 2021: $39,4562021Revenue 2022: $161,411Expenses 2022: $219,708Net Income 2022: -$58,2972022Revenue 2023: $181,000Expenses 2023: $813,546Net Income 2023: -$632,5462023Revenue 2024: $247,078Expenses 2024: $761,553Net Income 2024: -$514,4752024

Highlighted filing

2016

Revenue$373,487
Expenses$328,066
Net Income$45,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$673,859
Mission and Program Overview

Mission

Nevins community services, inc.'s mission is to participate in any activity designed and carried on to promote the general social, moral, rehabilitative and other special needs of the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,432,365$1,279,346▼ $153,019
Cash and Non-Interest-Bearing Accounts$2,662,277$1,161,647▼ $1,500,630
Investments in Publicly Traded Securities$993,710$1,147,026▲ $153,316
Land, Buildings, and Equipment, Net$473,956$440,460▼ $33,496
Savings and Temporary Cash Investments$383,349$396,986▲ $13,637
Accounts Receivable$61,301$40,258▼ $21,043
Total Assets$6,010,676$4,469,441▼ $1,541,235
Other Assets Total$3,718$3,718→ $0
Liabilities
Other Liabilities$2,466$51,581▲ $49,115
Accounts Payable and Accrued Expenses$2,374$1,570▼ $804
Total Liabilities$4,840$53,151▲ $48,311
Net Assets / Fund Balance
Unrestricted Net Assets$5,723,151$4,072,855▼ $1,650,296
Temporarily Rstr Net Assets$257,685$318,435▲ $60,750
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$6,005,836$4,416,290▼ $1,589,546
Total Liabilities and Net Assets / Fund Balance$6,010,676$4,469,441▼ $1,541,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,541$656,052$923,593
Leasehold Improvements$107,161$334,489$441,650
Land$62,880-$62,880
Equipment$2,878$507$3,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
2012$25,000---$25,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Patricia DemersChairperson
Joyce ShannonPresident & CEO
Barbara HoganDirector
James MoceraDirector
Maria BonannoDirector
Raymond WrobelDirector
Therese LeoneDirector
Elizabeth FawcettClerk
Alan P ShaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,326
Program Service Revenue
$0
Investment Income
$127,998
Other Revenue
$167,163
All Other Contributions
$78,326
Change in Net Assets
$45,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$373,487
Total Revenue per Form 990
$373,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,406
Other Expenses$71,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,830--$221,830
Depreciation Depletion$33,497--$33,497
Payroll Taxes$17,748--$17,748
Other Employee Benefits$16,828--$16,828
Fees for Services Other$13,549--$13,549
Fees for Services Accounting-$11,750-$11,750
Insurance$8,953--$8,953
Information Technology-$2,364-$2,364
Office Expenses-$1,097-$1,097
Other Expenses$81$369-$81
Total Functional Expenses$312,486$15,580$0$328,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,066
Total Expenses per Audited Statements$328,066
Total Expenses per Form 990$328,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,351
Fundraising Direct Expenses$27,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,110$50,110$3,313$46,797
Fashion Show$44,241$44,241$4,986$39,255
Total Events$94,351$94,351$27,188$67,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$51,581
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
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

“The complete form 990 is reviewed and provided to the board before filing with the irs.”

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

“Each director, officer, employee, and member of a committee with board-delegated powers, shall complete, sign and deliver to the chair of the board, a conflict of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflicts of interest policy annual statement shall be in such form as is deemed appropriate by the president with advice from the organization's counsel as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation review for ceo, executive director, other officers and key employees is approved by independent persons with the use of comparability data and approved by the board of directors. Approved compensation is noted in the board of directors' minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevins Community Services Inc
EIN
04-2210743
Phone
9786827611
Address
12 INGALLS COURT, METHUEN, MA 01844

Signing Officer

Name
James Mocera
Title
Treasurer
Phone
9786827611
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Shannon
Formed
1906
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to affiliate -1,750,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The income earned on these funds is to be expended for the purpose of the organization's mission.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the organization's returns are open for examination by federal and state taxing authorities for three years after filing.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/TotalAmt01097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03718
IRS990/OtherAssetsTotalGrp/EOYAmt03718
IRS990/OtherChangesInNetAssetsAmt0-1750000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016828
IRS990/OtherExpensesGrp/Desc0UNEMPLOYMENT CLAIMS
IRS990/OtherExpensesGrp/Desc1LICENSES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt081
IRS990/OtherExpensesGrp/TotalAmt0369
IRS990/OtherExpensesGrp/TotalAmt181
IRS990/OtherLiabilitiesGrp/BOYAmt02466
IRS990/OtherLiabilitiesGrp/EOYAmt051581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221830
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01432365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01279346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017748
IRS990/PayrollTaxesGrp/TotalAmt017748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116183
IRS990/PYOtherExpensesAmt098710
IRS990/PYOtherRevenueAmt0135032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0403649
IRS990/PYSalariesCompEmpBnftPaidAmt0216982
IRS990/PYTotalExpensesAmt0315692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01564999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01916263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03738186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761131
IRS990ScheduleA/InvestmentIncomeCYPct00.14950
IRS990ScheduleA/InvestmentIncomePYPct00.08790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85050
IRS990ScheduleA/PublicSupportPY509Pct00.91210
IRS990ScheduleA/PublicSupportTotal509Amt04330318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01592768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01916388
IRS990ScheduleA/Total509Grp/TotalAmt04330318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01672197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01933674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05091449
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0373487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME EARNED ON THESE FUNDS IS TO BE EXPENDED FOR THE PURPOSE OF THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440460
IRS990ScheduleD/TotalExpensesPerForm990Amt0328066
IRS990ScheduleD/TotalLiabilityAmt051581
IRS990ScheduleD/TotalRevenuePerForm990Amt0373487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328066
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018709
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,469,441
Liabilities
$53,151
Net assets
$4,416,290
Revenue
$373,487
Expenses
$328,066
Net income
$45,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.25$0.76$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.18$0.81$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.53$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$0.34$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.72$0.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.14$5.64$0.34$0.47$0.13
2013Summary only. Only limited summary data is available for this year.$5.95$0.14$5.81$3.45$1.71$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.55$0.03$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.60$0.13$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.68$0.01$1.90