Civic Intelligence

Nevins Community Services Inc.

990 • Fiscal year 2017 • EIN 04-2210743

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$266,818

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,001,516

Down $467,925 (-10%) from 2016

Net Assets

Down

$3,996,481

Down $419,809 (-9.5%) from 2016

Liabilities

Down

$5,035

Down $48,116 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$343,445

Down $30,042 (-8.0%) from 2016

Expenses

Up

$335,495

Up $7,429 (+2.3%) from 2016

Net Income

Down

$7,950

Down $37,471 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$4,001,516
Liabilities$5,035
Net Assets$3,996,481
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$343,445
Expenses$335,495
Net Income$7,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$601,266
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.

To promote the general social, moral, rehab and other special needs of the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,147,026$1,290,851▲ $143,825
Other Notes and Loans Receivable, Net$1,279,346$1,121,309▼ $158,037
Cash and Non-Interest-Bearing Accounts$1,161,647$714,818▼ $446,829
Savings and Temporary Cash Investments$396,986$436,718▲ $39,732
Land, Buildings, and Equipment, Net$440,460$407,103▼ $33,357
Accounts Receivable$40,258$26,693▼ $13,565
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,469,441$4,001,516▼ $467,925
Other Assets Total$3,718$4,024▲ $306
Liabilities
Accounts Payable and Accrued Expenses$1,570$4,838▲ $3,268
Other Liabilities$51,581$197▼ $51,384
Total Liabilities$53,151$5,035▼ $48,116
Net Assets / Fund Balance
Unrestricted Net Assets$4,072,855$3,957,181▼ $115,674
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$318,435$14,300▼ $304,135
Total Net Assets Fund Balance$4,416,290$3,996,481▼ $419,809
Total Liabilities and Net Assets / Fund Balance$4,469,441$4,001,516▼ $467,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,451$679,142$923,593
Leasehold Improvements$97,572$344,078$441,650
Land$62,880-$62,880
Equipment$2,200$1,185$3,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Patricia DemersChairperson
Joyce ShannonPresident & CEO
Alan P ShaferDirector
Maria BonannoDirector
Noreen WightDirector
Raymond WrobelDirector
Therese LeoneDirector
Elizabeth FawcettClerk
James MoceraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,950
Program Service Revenue
$0
Investment Income
$115,318
Other Revenue
$169,177
All Other Contributions
$58,950
Change in Net Assets
$7,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$343,446
Total Revenue per Form 990
$343,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,376
Other Expenses$94,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,923--$202,923
Depreciation Depletion$33,356--$33,356
Other Employee Benefits$21,782--$21,782
Fees for Services Other$20,800--$20,800
Payroll Taxes$16,671--$16,671
Fees for Services Accounting-$15,600-$15,600
Office Expenses-$13,984-$13,984
Insurance$8,514--$8,514
Advertising-$1,204-$1,204
Information Technology-$425-$425
Other Expenses$81$155-$81
Total Functional Expenses$304,127$31,368$0$335,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,496
Total Expenses per Audited Statements$335,496
Total Expenses per Form 990$335,496
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$102,769
Fundraising Direct Expenses$35,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,965$54,965$1,821$53,144
Fashion Show$47,804$47,804$7,100$40,704
Total Events$102,769$102,769$35,055$67,714
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$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-08-22
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
Hemali Patel
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to affiliate -525,000.”

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 (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The organization's 2014 through 2017 tax years are open for examination by federal and state taxing authorities.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03718
IRS990/OtherAssetsTotalGrp/EOYAmt04024
IRS990/OtherChangesInNetAssetsAmt0-525000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021782
IRS990/OtherExpensesGrp/Desc0UNEMPLOYMENT CLAIMS
IRS990/OtherExpensesGrp/Desc1LICENSES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt081
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt181
IRS990/OtherLiabilitiesGrp/BOYAmt051581
IRS990/OtherLiabilitiesGrp/EOYAmt0197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01463
IRS990/OtherRevenueTotalAmt01463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01279346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01121309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016671
IRS990/PayrollTaxesGrp/TotalAmt016671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOYCE SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127998
IRS990/PYOtherExpensesAmt071660
IRS990/PYOtherRevenueAmt0167163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045421
IRS990/PYSalariesCompEmpBnftPaidAmt0256406
IRS990/PYTotalExpensesAmt0328066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01564999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01924692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939905
IRS990ScheduleA/InvestmentIncomeCYPct00.26740
IRS990ScheduleA/InvestmentIncomePYPct00.14950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73260
IRS990ScheduleA/PublicSupportPY509Pct00.85050
IRS990ScheduleA/PublicSupportTotal509Amt02575649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01592768
IRS990ScheduleA/Total509Grp/TotalAmt02575649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01672197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03515554
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679142
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/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343446
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 (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION'S 2014 THROUGH 2017 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407103
IRS990ScheduleD/TotalExpensesPerForm990Amt0335496
IRS990ScheduleD/TotalLiabilityAmt0197
IRS990ScheduleD/TotalRevenuePerForm990Amt0343446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024875
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016761

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,001,516
Liabilities
$5,035
Net assets
$3,996,481
Revenue
$343,445
Expenses
$335,495
Net income
$7,950
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