Civic Intelligence

Compassionate Care Als Inc.

990 • Fiscal year 2017 • EIN 04-3567819

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.ccals.org
C/O Ronald Hoffman PO Box 1052West Falmouth, MA 02574

(508) 563-3677

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

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

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,616

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,757,820

Up $143,900 (+4.0%) from 2016

Net Assets

Up

$3,162,943

Up $160,666 (+5.4%) from 2016

Liabilities

Down

$594,877

Down $16,766 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Down

$1,490,950

Down $1,175,908 (-44%) from 2016

Expenses

Up

$1,330,284

Up $157,026 (+13%) from 2016

Net Income

Down

$160,666

Down $1,332,934 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $280,240Liabilities 2011: $45,035Net Assets 2011: $235,2052011Assets 2012: $377,729Liabilities 2012: $38,712Net Assets 2012: $339,0172012Assets 2013: $782,585Liabilities 2013: $22,431Net Assets 2013: $760,1542013Assets 2014: $1,933,929Liabilities 2014: $622,371Net Assets 2014: $1,311,5582014Assets 2015: $2,154,642Liabilities 2015: $645,965Net Assets 2015: $1,508,6772015Assets 2016: $3,613,920Liabilities 2016: $611,643Net Assets 2016: $3,002,2772016Assets 2017: $3,757,820Liabilities 2017: $594,877Net Assets 2017: $3,162,9432017Assets 2018: $4,171,470Liabilities 2018: $603,345Net Assets 2018: $3,568,1252018Assets 2019: $5,924,648Liabilities 2019: $605,260Net Assets 2019: $5,319,3882019Assets 2020: $7,598,652Liabilities 2020: $643,374Net Assets 2020: $6,955,2782020Assets 2021: $8,122,500Liabilities 2021: $68,433Net Assets 2021: $8,054,0672021Assets 2022: $9,855,757Liabilities 2022: $241,236Net Assets 2022: $9,614,5212022Assets 2023: $10,324,497Liabilities 2023: $279,594Net Assets 2023: $10,044,9032023Assets 2024: $8,646,714Liabilities 2024: $306,896Net Assets 2024: $8,339,8182024

Highlighted filing

2017

Assets$3,757,820
Liabilities$594,877
Net Assets$3,162,943
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,030,868Expenses 2011: $970,019Net Income 2011: $60,8492011Expenses 2012: $1,041,5972012Revenue 2013: $1,107,161Expenses 2013: $973,342Net Income 2013: $133,8192013Revenue 2014: $1,703,256Expenses 2014: $1,151,852Net Income 2014: $551,4042014Revenue 2015: $1,364,171Expenses 2015: $1,167,052Net Income 2015: $197,1192015Revenue 2016: $2,666,858Expenses 2016: $1,173,258Net Income 2016: $1,493,6002016Revenue 2017: $1,490,950Expenses 2017: $1,330,284Net Income 2017: $160,6662017Revenue 2018: $1,842,456Expenses 2018: $1,437,274Net Income 2018: $405,1822018Revenue 2019: $3,706,460Expenses 2019: $1,955,197Net Income 2019: $1,751,2632019Revenue 2020: $3,993,074Expenses 2020: $2,357,184Net Income 2020: $1,635,8902020Revenue 2021: $3,813,489Expenses 2021: $2,717,691Net Income 2021: $1,095,7982021Revenue 2022: $4,906,385Expenses 2022: $3,297,526Net Income 2022: $1,608,8592022Revenue 2023: $4,640,435Expenses 2023: $4,269,288Net Income 2023: $371,1472023Revenue 2024: $3,330,862Expenses 2024: $5,082,795Net Income 2024: -$1,751,9332024

Highlighted filing

2017

Revenue$1,490,950
Expenses$1,330,284
Net Income$160,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,708,006
Mission and Program Overview

Mission

Assistance to individuals and families with ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,903$1,946,689▲ $625,786
Savings and Temporary Cash Investments$82,177$1,594,200▲ $1,512,023
Cash and Non-Interest-Bearing Accounts$1,796,793$76,822▼ $1,719,971
Accounts Receivable$904$75,904▲ $75,000
Prepaid Expenses and Deferred Charges$25,232$33,628▲ $8,396
Pledges and Grants Receivable$387,911$30,577▼ $357,334
Total Assets$3,613,920$3,757,820▲ $143,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,171$566,898▼ $26,273
Accounts Payable and Accrued Expenses$18,472$27,979▲ $9,507
Total Liabilities$611,643$594,877▼ $16,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,026$1,610,808▲ $562,782
Temporarily Rstr Net Assets$1,954,251$1,552,135▼ $402,116
Total Net Assets Fund Balance$3,002,277$3,162,943▲ $160,666
Total Liabilities and Net Assets / Fund Balance$3,613,920$3,757,820▲ $143,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,424-$1,616,424
Equipment$182,131$357,563$539,694
Other Land Buildings$148,134$177,681$325,815
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HoffmanFounder/ClerkFT$129,725$4,891$134,616

Board Members and Trustees

NameTitle
Tom BettlePresident
Adrienne MartinDirector
Brian BossmanDirector
Darlene Salatto RoseDirector
Elia TessiciniDirector
Elizabeth P Heald ArthurDirector
Jan CellucciDirector
Jim BruceDirector
Lisa GenovaDirector
Luke BaxterDirector
Michael ReillyDirector
Patty OakleyDirector
Suzana MakowskiDirector
Michael J MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,198
Program Service Revenue
$771
Investment Income
$-15,294
Other Revenue
$165,275
All Other Contributions
$1,076,359
Change in Net Assets
$160,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$33,905
Total Noncash Contributions7$33,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,950
Revenue Not Reported on Form 990
$198,336
Total Revenue per Audited Statements
$1,689,286
Total Revenue per Form 990
$1,490,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,424
Other Expenses$485,548
Grants and Similar Amounts Paid$348,312
Total Fundraising Expense$96,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$348,312--$348,312
Other Salaries and Wages$289,552$0$0$289,552
Current Officers, Directors, Trustees, and Key Employees$116,753$6,486$6,486$129,725
Fees for Services Other$0$80,150$42,457$122,607
Depreciation Depletion$105,017$5,814$0$110,831
Occupancy$44,841$5,779$1,245$51,865
Travel$45,584$2,925$943$49,452
Insurance$48,471$0$0$48,471
Payroll Taxes$39,080$624$624$40,328
Other Employee Benefits$35,679$570$570$36,819
Office Expenses$7,226$14,925$1,072$23,223
Advertising$1,424$3,174$7,970$12,568
Fees for Services Accounting$0$8,775$0$8,775
Other Expenses$2,467$0$0$2,467
Interest$458$250$0$708
All Other Expenses$0$0$688$688
Total Functional Expenses$1,096,816$137,045$96,423$1,330,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,620
Expenses per Audited Statements$1,330,284
Total Expenses per Form 990$1,330,284
Expenses Not Reported on Form 990$198,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,611
Fundraising Direct Expenses$198,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Falmouth Road Race$224,714$224,714$50,321$174,393
Gala$130,341$130,341$80,065$50,276
Total Events$576,594$363,611$164,542$199,069
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
Ronald HoffmanExec. Dir.RentNo$11,820
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
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
Filing and Contact Details

Filer

Filer Name
Compassionate Care ALS Inc
EIN
04-3567819
Phone
5085633677
Address
C/O Ronald Hoffman PO Box 1052, West Falmouth, MA 02574

Signing Officer

Name
Ronald Hoffman
Title
Clerk
Phone
5085633677
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hoffman
Formed
2002
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
12
Volunteers
20

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Finance committee oversees audit.”

Pt VI, Line 8A

“Minutes are recorded for all board meetings.”

Pt VI, Line 8B

“Minutes are recorded for all board committee meetings.”

Pt VI, Line 11B

“The 990 is provided to management and the board of directors prior to filing for review. Upon review, changes are made and the final form is processed for filing.”

Pt VI, Line 12C

“Board members fill out a questionnaire at the annual board meeting in September and results are shared with the full board.”

Pt VI, Line 15A

“The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official.”

Pt VI, Line 15B

“The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official.”

Pt VI, Line 19

“Upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Loans payable - vehicles”

Form 990, Part IX, Line 24E

“Capital campaign expenses 688. 0. 0. 688.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses offset against income”

Pt XII, Line 2D

“Direct fundraising expenses offset against income”

Pt X, Line 2

“The Organization is organized and operated exclusively for charitable purposes. Income related to its charitable purpose is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2017, 2016, 2015 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed”

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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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Founder/Clerk
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0263839
IRS990/FundraisingDirectExpensesAmt0198336
IRS990/FundraisingGrossIncomeAmt0363611
IRS990/GainOrLossGrp/OtherAmt0-18720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0348312
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01708006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048471
IRS990/InsuranceGrp/TotalAmt048471
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt0458
IRS990/InterestGrp/TotalAmt0708
IRS990/InvestmentIncomeGrp/ExclusionAmt03426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01946689
IRS990/LandBldgEquipCostOrOtherBssAmt02481933
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018720
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance to individuals and families with ALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0593171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0566898
IRS990/NetAssetsOrFundBalancesBOYAmt03002277
IRS990/NetAssetsOrFundBalancesEOYAmt03162943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165275
IRS990/NoncashContributionsAmt033905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01245
IRS990/OccupancyGrp/ManagementAndGeneralAmt05779
IRS990/OccupancyGrp/ProgramServicesAmt044841
IRS990/OccupancyGrp/TotalAmt051865
IRS990/OfficeExpensesGrp/FundraisingAmt01072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014925
IRS990/OfficeExpensesGrp/ProgramServicesAmt07226
IRS990/OfficeExpensesGrp/TotalAmt023223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036819
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Printing and postage
IRS990/OtherExpensesGrp/Desc3Education and outreach
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt233618
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01166
IRS990/OtherExpensesGrp/ProgramServicesAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt210654
IRS990/OtherExpensesGrp/ProgramServicesAmt32467
IRS990/OtherExpensesGrp/TotalAmt02299
IRS990/OtherExpensesGrp/TotalAmt11225
IRS990/OtherExpensesGrp/TotalAmt250369
IRS990/OtherExpensesGrp/TotalAmt32467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0624
IRS990/PayrollTaxesGrp/ProgramServicesAmt039080
IRS990/PayrollTaxesGrp/TotalAmt040328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033628
IRS990/PrincipalOfficerNm0RONALD HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02438324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0240494
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0506799
IRS990/PYOtherRevenueAmt0224457
IRS990/PYProgramServiceRevenueAmt03385
IRS990/PYRevenuesLessExpensesAmt01493600
IRS990/PYSalariesCompEmpBnftPaidAmt0425965
IRS990/PYTotalExpensesAmt01173258
IRS990/PYTotalRevenueAmt02666858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01594200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2013: 254365. 2014: 331737. 2015: 229455. 2016: 224457. 2017: 165275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02438324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07170530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012347
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0331737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0254365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01205289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68920
IRS990ScheduleA/PublicSupportTotal170Amt06294298
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0876232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02438324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07170530
IRS990ScheduleA/TotalSupportAmt08381535
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01616424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539694
IRS990ScheduleD/ExpensesNotReportedAmt0198336
IRS990ScheduleD/ExpensesSubtotalAmt01330284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0198336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325815
IRS990ScheduleD/OtherRevenueAmt0198336
IRS990ScheduleD/RevenueNotReportedAmt0198336
IRS990ScheduleD/RevenueSubtotalAmt01490950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses offset against income

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Filings

Displayed year

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

Open filing
Assets
$3,757,820
Liabilities
$594,877
Net assets
$3,162,943
Revenue
$1,490,950
Expenses
$1,330,284
Net income
$160,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.31$8.34$3.33$5.08$1.75
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.28$10.0$4.64$4.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.86$0.24$9.61$4.91$3.30$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.07$8.05$3.81$2.72$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.64$6.96$3.99$2.36$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.61$5.32$3.71$1.96$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.60$3.57$1.84$1.44$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.59$3.16$1.49$1.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.61$3.00$2.67$1.17$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.65$1.51$1.36$1.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.31$1.70$1.15$0.55
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$1.11$0.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$1.03$0.97$0.06