Civic Intelligence

Children Are a Gift Foundation

990 • Fiscal year 2017 • EIN 04-3665297

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.childrenareagift.com
5380 Old Bullard Rd Suite 600-122Tyler, TX 75703

(903) 939-1548

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$941,613

Down $15,542 (-1.6%) from 2016

Net Assets

Up

$913,026

Up $8,425 (+0.9%) from 2016

Liabilities

Down

$28,587

Down $23,967 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$94,765

Down $23,319 (-20%) from 2016

Expenses

Up

$86,340

Up $70 (+0.1%) from 2016

Net Income

Down

$8,425

Down $23,389 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $41,423Net Assets 2010: $41,4232010Assets 2011: $49,211Liabilities 2011: $02011Assets 2012: $232,056Liabilities 2012: $0Net Assets 2012: $232,0562012Assets 2013: $686,163Liabilities 2013: $179,172Net Assets 2013: $506,9912013Assets 2014: $808,437Liabilities 2014: $137,500Net Assets 2014: $670,9372014Assets 2015: $968,734Liabilities 2015: $95,947Net Assets 2015: $872,7872015Assets 2016: $957,155Liabilities 2016: $52,554Net Assets 2016: $904,6012016Assets 2017: $941,613Liabilities 2017: $28,587Net Assets 2017: $913,0262017Assets 2018: $932,745Liabilities 2018: $5,659Net Assets 2018: $927,0862018Assets 2019: $918,300Liabilities 2019: $1,900Net Assets 2019: $916,4002019Assets 2020: $925,485Liabilities 2020: $1,096Net Assets 2020: $924,3892020Assets 2021: $1,004,986Liabilities 2021: $2,304Net Assets 2021: $1,002,6822021Assets 2022: $1,009,556Liabilities 2022: $964Net Assets 2022: $1,008,5922022Assets 2023: $1,007,637Liabilities 2023: $0Net Assets 2023: $1,007,6372023Assets 2024: $1,039,381Liabilities 2024: $0Net Assets 2024: $1,039,3812024

Highlighted filing

2017

Assets$941,613
Liabilities$28,587
Net Assets$913,026
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $58,191Expenses 2010: $58,528Net Income 2010: -$3372010Revenue 2011: $46,103Expenses 2011: $38,315Net Income 2011: $7,7882011Revenue 2012: $219,118Expenses 2012: $36,273Net Income 2012: $182,8452012Revenue 2013: $311,104Expenses 2013: $36,169Net Income 2013: $274,9352013Revenue 2014: $197,453Expenses 2014: $33,507Net Income 2014: $163,9462014Revenue 2015: $249,484Expenses 2015: $47,634Net Income 2015: $201,8502015Revenue 2016: $118,084Expenses 2016: $86,270Net Income 2016: $31,8142016Revenue 2017: $94,765Expenses 2017: $86,340Net Income 2017: $8,4252017Revenue 2018: $84,162Expenses 2018: $70,102Net Income 2018: $14,0602018Revenue 2019: $70,786Expenses 2019: $81,472Net Income 2019: -$10,6862019Revenue 2020: $94,403Expenses 2020: $86,414Net Income 2020: $7,9892020Revenue 2021: $207,293Expenses 2021: $129,000Net Income 2021: $78,2932021Revenue 2022: $154,536Expenses 2022: $148,626Net Income 2022: $5,9102022Revenue 2023: $163,207Expenses 2023: $164,162Net Income 2023: -$9552023Revenue 2024: $171,045Expenses 2024: $139,301Net Income 2024: $31,7442024

Highlighted filing

2017

Revenue$94,765
Expenses$86,340
Net Income$8,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$113,416
Mission and Program Overview

Mission

Children are a Gift Foundation was formed to support families who have lost a child, have a special needs child or are dealing with issues related to infertility through support services, the development of educational services and public event opportunities that are sensitive and relevant to the needs of these families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$904,601$913,026▲ $8,425
Land, Buildings, and Equipment, Net$860,365$856,512▼ $3,853
Savings and Temporary Cash Investments$73,681$73,348▼ $333
Cash and Non-Interest-Bearing Accounts$17,204$9,015▼ $8,189
Intangible Assets$4,825$2,681▼ $2,144
Pledges and Grants Receivable$1,022$0▼ $1,022
Accounts Receivable$57$57→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$957,155$941,613▼ $15,542
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$52,383$26,984▼ $25,399
Accounts Payable and Accrued Expenses$171$1,603▲ $1,432
Total Liabilities$52,554$28,587▼ $23,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,601$913,026▲ $8,425
Total Liabilities and Net Assets / Fund Balance$957,155$941,613▼ $15,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492,477$33,717$526,194
Buildings$357,132$24,878$382,010
Land$6,903-$6,903
Equipment-$1,735$1,735
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lindsey GainerPresident
Judy NolleyVice President
Chris MartinDirector
Cristal StoweDirector
Cristie MartinDirector
Maureen McCulloughDirector
Jennifer CarsonExecutive Director
Lisa LujanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,943
Program Service Revenue
$22,076
Investment Income
$2,582
Other Revenue
$-836
All Other Contributions
$70,943
Change in Net Assets
$8,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,336
Salaries, Compensation, and Employee Benefits$15,004
Total Fundraising Expense$5,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,257--$26,257
All Other Expenses-$17,420$444$17,864
Other Salaries and Wages$4,349$4,349$4,349$13,047
Insurance-$4,955-$4,955
Other Expenses$4,520$3,479-$3,479
Advertising-$2,017-$2,017
Payroll Taxes$652$652$653$1,957
Office Expenses-$1,321-$1,321
Total Functional Expenses$35,778$45,116$5,446$86,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$16,651
Gaming Gross Income$16,215
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Funding Loan$26,983
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Children are a Gift Foundation
EIN
04-3665297
Phone
9039391548
Address
5380 Old Bullard Rd Suite 600-122, Tyler, TX 75703

Signing Officer

Name
Jennifer Carson
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Barrett & Thomas P C
Address
2203 Oak Alley, Tyler, TX 75703
Preparer
Michael S Thomas
Phone
9035615122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $2950; Column (B) - Program Services = $0; Column (C) - Management & General = $2950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Endowmen Fund Fees: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet and website: Column (A) - Total = $1408; Column (B) - Program Services = $0; Column (C) - Management & General = $1408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships, dues: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $106”

Form 990, Part IX, Line 24E: Other Expenses

“Other fees: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2235; Column (B) - Program Services = $0; Column (C) - Management & General = $2235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software and hardware: Column (A) - Total = $3338; Column (B) - Program Services = $0; Column (C) - Management & General = $3338; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special events: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $828; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Strategic Planning: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stripe fees: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2249; Column (B) - Program Services = $0; Column (C) - Management & General = $2249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expense: Column (A) - Total = $338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $338”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Children are a Gift Foundation was formed to support families who have lost a child, have a special needs child or are dealing with issues related to infertility through support services, the development of educational services and public event opportunities that are sensitive and relevant to the needs of these families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0904601
IRS990/NetAssetsOrFundBalancesEOYAmt0913026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-14925
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-400
IRS990/NetUnrelatedBusTxblIncmAmt0-400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OfficeExpensesGrp/TotalAmt01321
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1The Children's Park
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23479
IRS990/OtherExpensesGrp/ProgramServicesAmt04520
IRS990/OtherExpensesGrp/TotalAmt06803
IRS990/OtherExpensesGrp/TotalAmt14520
IRS990/OtherExpensesGrp/TotalAmt24120
IRS990/OtherExpensesGrp/TotalAmt33479
IRS990/OtherLiabilitiesGrp/BOYAmt052383
IRS990/OtherLiabilitiesGrp/EOYAmt026984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04349
IRS990/OtherSalariesAndWagesGrp/TotalAmt013047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652
IRS990/PayrollTaxesGrp/TotalAmt01957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0The Children's Park
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072563
IRS990/PYOtherRevenueAmt05896
IRS990/PYProgramServiceRevenueAmt040995
IRS990/PYRevenuesLessExpensesAmt031814
IRS990/PYSalariesCompEmpBnftPaidAmt013707
IRS990/PYTotalExpensesAmt086270
IRS990/PYTotalRevenueAmt0118084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08425
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0904601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0913026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0782856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782856
IRS990ScheduleA/TotalSupportAmt0797294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01735
IRS990ScheduleD/LandGrp/BookValueAmt06903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bridge Funding Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856512
IRS990ScheduleD/TotalLiabilityAmt026984
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016215
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-436
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016651
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016651
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services: Column (A) - Total = $2950; Column (B) - Program Services = $0; Column (C) - Management & General = $2950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Endowmen Fund Fees: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet and website: Column (A) - Total = $1408; Column (B) - Program Services = $0; Column (C) - Management & General = $1408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships, dues: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newsletter: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other fees: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $2235; Column (B) - Program Services = $0; Column (C) - Management & General = $2235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software and hardware: Column (A) - Total = $3338; Column (B) - Program Services = $0; Column (C) - Management & General = $3338; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special events: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Strategic Planning: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Stripe fees: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities: Column (A) - Total = $2249; Column (B) - Program Services = $0; Column (C) - Management & General = $2249; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Expense: Column (A) - Total = $338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$941,613
Liabilities
$28,587
Net assets
$913,026
Revenue
$94,765
Expenses
$86,340
Net income
$8,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$0.12$0.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$0.25$0.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.20$0.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.31$0.04$0.27
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.22$0.04$0.18
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.06$0.00