Civic Intelligence

Greater Springfield Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 04-2970982

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.HABITATSPRINGFIELD.ORG
268 Cold Spring AvenueWest Springfield, MA 01089

(413) 739-5503

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,712

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,654,003

Down $6,176 (-0.4%) from 2015

Net Assets

Up

$1,365,888

Up $64,349 (+4.9%) from 2015

Liabilities

Down

$288,115

Down $70,525 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$1,607,588

Up $847,682 (+112%) from 2015

Expenses

Up

$1,523,374

Up $644,610 (+73%) from 2015

Net Income

Up

$84,214

Up $203,072 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,400,987Liabilities 2010: $47,566Net Assets 2010: $1,353,4212010Assets 2011: $1,355,003Liabilities 2011: $52,100Net Assets 2011: $1,302,9032011Assets 2012: $2,109,267Liabilities 2012: $211,906Net Assets 2012: $1,897,3612012Assets 2013: $1,948,817Liabilities 2013: $316,613Net Assets 2013: $1,632,2042013Assets 2014: $1,826,846Liabilities 2014: $262,625Net Assets 2014: $1,564,2212014Assets 2015: $1,660,179Liabilities 2015: $358,640Net Assets 2015: $1,301,5392015Assets 2016: $1,654,003Liabilities 2016: $288,115Net Assets 2016: $1,365,8882016Assets 2017: $1,212,167Liabilities 2017: $238,693Net Assets 2017: $973,4742017Assets 2018: $1,416,329Liabilities 2018: $444,263Net Assets 2018: $972,0662018Assets 2019: $1,234,981Liabilities 2019: $463,488Net Assets 2019: $771,4932019Assets 2020: $1,286,589Liabilities 2020: $546,765Net Assets 2020: $739,8242020Assets 2021: $1,034,878Liabilities 2021: $441,416Net Assets 2021: $593,4622021Assets 2022: $1,229,162Liabilities 2022: $572,607Net Assets 2022: $656,5552022Assets 2023: $869,805Liabilities 2023: $510,487Net Assets 2023: $359,3182023Assets 2024: $579,157Liabilities 2024: $492,546Net Assets 2024: $86,6112024

Highlighted filing

2016

Assets$1,654,003
Liabilities$288,115
Net Assets$1,365,888
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $936,5042010Revenue 2011: $330,566Expenses 2011: $365,084Net Income 2011: -$34,5182011Revenue 2012: $927,890Expenses 2012: $357,432Net Income 2012: $570,4582012Revenue 2013: $1,298,708Expenses 2013: $1,504,710Net Income 2013: -$206,0022013Revenue 2014: $578,257Expenses 2014: $646,240Net Income 2014: -$67,9832014Revenue 2015: $759,906Expenses 2015: $878,764Net Income 2015: -$118,8582015Revenue 2016: $1,607,588Expenses 2016: $1,523,374Net Income 2016: $84,2142016Revenue 2017: $1,085,031Expenses 2017: $1,477,445Net Income 2017: -$392,4142017Revenue 2018: $1,069,923Expenses 2018: $1,048,806Net Income 2018: $21,1172018Revenue 2019: $1,263,435Expenses 2019: $1,439,196Net Income 2019: -$175,7612019Revenue 2020: $1,280,802Expenses 2020: $1,253,610Net Income 2020: $27,1922020Revenue 2021: $1,508,824Expenses 2021: $1,602,974Net Income 2021: -$94,1502021Revenue 2022: $1,369,060Expenses 2022: $1,305,967Net Income 2022: $63,0932022Revenue 2023: $893,035Expenses 2023: $1,190,024Net Income 2023: -$296,9892023Revenue 2024: $718,270Expenses 2024: $990,892Net Income 2024: -$272,6222024

Highlighted filing

2016

Revenue$1,607,588
Expenses$1,523,374
Net Income$84,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,623,151
Mission and Program Overview

Mission

To create safe, decent, affordable housing for those in need, and to make decent shelter matter of conscience with people everywhere.

To create safe, decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$663,421$754,649▲ $91,228
Other Notes and Loans Receivable, Net$608,257$534,974▼ $73,283
Pledges and Grants Receivable$208,379$215,447▲ $7,068
Land, Buildings, and Equipment, Net$122,435$100,831▼ $21,604
Cash and Non-Interest-Bearing Accounts$56,808$43,397▼ $13,411
Savings and Temporary Cash Investments$879$4,705▲ $3,826
Total Assets$1,660,179$1,654,003▼ $6,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$259,120▼ $40,880
Accounts Payable and Accrued Expenses$52,696$20,242▼ $32,454
Other Liabilities$5,944$8,753▲ $2,809
Total Liabilities$358,640$288,115▼ $70,525
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,221$1,234,990▲ $31,769
Temporarily Rstr Net Assets$98,318$130,898▲ $32,580
Total Net Assets Fund Balance$1,301,539$1,365,888▲ $64,349
Total Liabilities and Net Assets / Fund Balance$1,660,179$1,654,003▼ $6,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,332$24,888-
Equipment$14,362$4,725-
Leasehold Improvements$49,137$1,720-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchimmelExecutive DirectorFT$81,000$5,712$86,712

Board Members and Trustees

NameTitle
Walt TomalaPresident
Jason TsitsoVice President
Andy KleemanBoard Member
Anne EisenmanBoard Member
Ashley ClarkBoard Member
Bill Russo-appelBoard Member
Bob PerryBoard Member
Elizabeth GinterBoard Member
John ReedBoard Member
Kim MendibeBoard Member
Matthew PerryBoard Member
Nick GelfandBoard Member
Russell FontaineBoard Member
Tim RyanBoard Member
Xiaolei HuaBoard Member
Bill FisherClerk
Tim GarstkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,053
Program Service Revenue
$0
Investment Income
$-3,972
Other Revenue
$642,507
All Other Contributions
$818,569
Change in Net Assets
$84,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,576
Revenue Not Reported on Financial Statements
$247,012
Revenue Not Reported on Form 990
$11,057
Other Revenue Adjustments
$247,012
Total Revenue per Audited Statements
$1,371,633
Total Revenue per Form 990
$1,607,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,280
Salaries, Compensation, and Employee Benefits$430,094
Total Fundraising Expense$41,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,339$32,104$17,500$270,943
Occupancy$209,473$38,886-$248,359
Current Officers, Directors, Trustees, and Key Employees$11,000$56,250$11,250$78,500
Other Employee Benefits$30,695$11,611$3,778$46,084
Fees for Services Other$33,030--$33,030
Payroll Taxes$19,378$7,330$2,385$29,093
Other Expenses$28,660$1,903-$28,660
Office Expenses$23,016$2,398-$25,414
All Other Expenses$16,524-$5,875$22,399
Depreciation Depletion$10,697$9,801-$20,498
Travel$12,622$4,109-$16,731
Payments to Affiliates-$15,000-$15,000
Insurance-$11,595-$11,595
Information Technology$10,322--$10,322
Advertising$8,839--$8,839
Fees for Services Accounting-$8,590-$8,590
Pension Plan Contributions$3,646$1,379$449$5,474
Conferences and Meetings$3,612$1,433-$5,045
Fees for Services Legal$1,995--$1,995
Total Functional Expenses$1,279,748$202,389$41,237$1,523,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,523,374
Total Expenses per Audited Statements$1,505,771
Expenses per Audited Statements$1,494,714
Expenses Not Reported on Financial Statements$28,660
Other Expense Adjustments$28,660
Expenses Not Reported on Form 990$11,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,460
Fundraising Direct Expenses$11,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$84,310$61,460$11,057$50,403
Total Events$84,310$61,460$11,057$50,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberA Member of the Board of Directors Owns a Contruction Company That Is Used by Habitat to Supervise and Manage the Contructions of Its Homes.No$6,266
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Escrows and Deposits$8,753
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
Yes
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 11

“The executive board reviews the form 990 prior to filing.”

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

“Board of directors complete and sign a conflict of interest statement annually, and employees sign a conflict of interest statement upon hire. The statements are reviewed by the officers of the board along with the ceo for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors is solely responsible for determining the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available on its website. It makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Springfield Habitat for
EIN
04-2970982
Phone
4137395503
Address
268 COLD SPRING AVENUE, WEST SPRINGFIELD, MA 01089

Signing Officer

Name
Tim Garstka
Title
Treasurer
Phone
4137395503
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Garstka
Formed
1987
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
350

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization did not change its oversight process or selection process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reflected in part viii - statement of revenues 11,057.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of mortgages 247,012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reflected in part viii - statement of revenues 11,057.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on impairment 28,660.”

Raw XML AppendixShowing 400 of 576 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022850
IRS990/FundraisingDirectExpensesAmt011057
IRS990/FundraisingGrossIncomeAmt061460
IRS990/GainOrLossGrp/OtherAmt0-4506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0127634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01623151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010322
IRS990/InformationTechnologyGrp/TotalAmt010322
IRS990/InsuranceGrp/ManagementAndGeneralAmt011595
IRS990/InsuranceGrp/TotalAmt011595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0663421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0754649
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100831
IRS990/LandBldgEquipCostOrOtherBssAmt0132164
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt040417
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040417
IRS990/MissionDesc0TO CREATE SAFE, DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259120
IRS990/NetAssetsOrFundBalancesBOYAmt01301539
IRS990/NetAssetsOrFundBalancesEOYAmt01365888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038886
IRS990/OccupancyGrp/ProgramServicesAmt0209473
IRS990/OccupancyGrp/TotalAmt0248359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OfficeExpensesGrp/ProgramServicesAmt023016
IRS990/OfficeExpensesGrp/TotalAmt025414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046084
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ASSET IMPAIRMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OtherExpensesGrp/ProgramServicesAmt0403080
IRS990/OtherExpensesGrp/ProgramServicesAmt1201980
IRS990/OtherExpensesGrp/ProgramServicesAmt229840
IRS990/OtherExpensesGrp/ProgramServicesAmt328660
IRS990/OtherExpensesGrp/TotalAmt0403080
IRS990/OtherExpensesGrp/TotalAmt1201980
IRS990/OtherExpensesGrp/TotalAmt231743
IRS990/OtherExpensesGrp/TotalAmt328660
IRS990/OtherLiabilitiesGrp/BOYAmt05944
IRS990/OtherLiabilitiesGrp/EOYAmt08753
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESTORE SALES
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF MORTGA
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1247012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt248635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1247012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248635
IRS990/OtherRevenueTotalAmt0592104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270943
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0608257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0534974
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayrollTaxesGrp/FundraisingAmt02385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07330
IRS990/PayrollTaxesGrp/ProgramServicesAmt019378
IRS990/PayrollTaxesGrp/TotalAmt029093
IRS990/PensionPlanContributionsGrp/FundraisingAmt0449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03646
IRS990/PensionPlanContributionsGrp/TotalAmt05474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM GARSTKA
IRS990/PriorPeriodAdjustmentsAmt0-19865
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0574131
IRS990/PYOtherRevenueAmt0322558
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118858
IRS990/PYSalariesCompEmpBnftPaidAmt0304633
IRS990/PYTotalExpensesAmt0878764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01192829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0844855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03877152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01560
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,654,003
Liabilities
$288,115
Net assets
$1,365,888
Revenue
$1,607,588
Expenses
$1,523,374
Net income
$84,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$0.72$0.99$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.36$0.89$1.19$0.30
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.57$0.66$1.37$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.44$0.59$1.51$1.60$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.55$0.74$1.28$1.25$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.46$0.77$1.26$1.44$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.44$0.97$1.07$1.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$1.09$1.48$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.29$1.37$1.61$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$0.76$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.56$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$1.30$1.50$0.21
2012Summary only. Only limited summary data is available for this year.$2.11$0.21$1.90$0.93$0.36$0.57
2011Summary only. Only limited summary data is available for this year.$1.36$0.05$1.30$0.33$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$0.94