Civic Intelligence

Great Plains Spca

990 • Fiscal year 2016 • EIN 05-0552529

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

Organization Profilewww.greatplainsspca.org

View Organization Page

5428 Antioch RoadMerriam, KS 66202

(913) 742-7330

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$148,112

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,039,618

Down $661,716 (-39%) from 2015

Net Assets

Down

$148,606

Down $723,603 (-83%) from 2015

Liabilities

Up

$891,012

Up $61,887 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Down

$5,799,807

Down $1,082,379 (-16%) from 2015

Expenses

Down

$6,523,410

Down $276,636 (-4.1%) from 2015

Net Income

Down

-$723,603

Down $805,743 (-981%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $641,054Liabilities 2011: $342,834Net Assets 2011: $298,2202011Assets 2012: $821,820Liabilities 2012: $270,245Net Assets 2012: $551,5752012Assets 2013: $967,878Liabilities 2013: $454,000Net Assets 2013: $513,8782013Assets 2014: $1,153,890Liabilities 2014: $363,821Net Assets 2014: $790,0692014Assets 2015: $1,701,334Liabilities 2015: $829,125Net Assets 2015: $872,2092015Assets 2016: $1,039,618Liabilities 2016: $891,012Net Assets 2016: $148,6062016Assets 2017: $996,210Liabilities 2017: $394,018Net Assets 2017: $602,1922017Assets 2018: $853,176Liabilities 2018: $293,105Net Assets 2018: $560,0712018Assets 2019: $575,942Liabilities 2019: $249,686Net Assets 2019: $326,2562019Assets 2020: $2,276,565Liabilities 2020: $737,995Net Assets 2020: $1,538,5702020Assets 2021: $2,811,763Liabilities 2021: $596,753Net Assets 2021: $2,215,0102021Assets 2022: $3,274,017Liabilities 2022: $226,589Net Assets 2022: $3,047,4282022Assets 2023: $4,592,397Liabilities 2023: $233,806Net Assets 2023: $4,358,5912023Assets 2024: $4,718,305Liabilities 2024: $297,917Net Assets 2024: $4,420,3882024

Highlighted filing

2016

Assets$1,039,618
Liabilities$891,012
Net Assets$148,606
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,554,413Expenses 2011: $2,882,525Net Income 2011: -$328,1122011Revenue 2012: $4,264,223Expenses 2012: $4,082,098Net Income 2012: $182,1252012Revenue 2013: $5,172,315Expenses 2013: $5,210,012Net Income 2013: -$37,6972013Revenue 2014: $6,061,035Expenses 2014: $5,784,844Net Income 2014: $276,1912014Revenue 2015: $6,882,186Expenses 2015: $6,800,046Net Income 2015: $82,1402015Revenue 2016: $5,799,807Expenses 2016: $6,523,410Net Income 2016: -$723,6032016Revenue 2017: $6,459,316Expenses 2017: $6,005,730Net Income 2017: $453,5862017Revenue 2018: $6,142,578Expenses 2018: $6,184,699Net Income 2018: -$42,1212018Revenue 2019: $4,204,899Expenses 2019: $4,438,714Net Income 2019: -$233,8152019Revenue 2020: $4,529,035Expenses 2020: $3,316,721Net Income 2020: $1,212,3142020Revenue 2021: $3,959,899Expenses 2021: $3,289,746Net Income 2021: $670,1532021Revenue 2022: $4,831,508Expenses 2022: $3,926,283Net Income 2022: $905,2252022Revenue 2023: $5,243,512Expenses 2023: $4,137,827Net Income 2023: $1,105,6852023Revenue 2024: $4,473,773Expenses 2024: $4,743,248Net Income 2024: -$269,4752024

Highlighted filing

2016

Revenue$5,799,807
Expenses$6,523,410
Net Income-$723,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,449,071
Mission and Program Overview

Mission

To drive change in our community through innovative programs that promote adoption, outreach, veterinary care, and a better life for pets and the people who love them.

Adoptions, lost pet, spay/neuter, affordable vet care services, trap, neuter, release services and behavior training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$496,375--
Land, Buildings, and Equipment, Net$488,884$417,815▼ $71,069
Cash and Non-Interest-Bearing Accounts$364,664$343,853▼ $20,811
Inventories for Sale or Use$115,542$145,554▲ $30,012
Accounts Receivable$118,460$101,560▼ $16,900
Savings and Temporary Cash Investments$111,953$25,217▼ $86,736
Prepaid Expenses and Deferred Charges$462$625▲ $163
Total Assets$1,701,334$1,039,618▼ $661,716
Other Assets Total$4,994$4,994→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,465$508,802▼ $2,663
Accounts Payable and Accrued Expenses$317,660$382,210▲ $64,550
Total Liabilities$829,125$891,012▲ $61,887
Net Assets / Fund Balance
Unrestricted Net Assets$375,834$98,701▼ $277,133
Temporarily Rstr Net Assets$496,375$49,905▼ $446,470
Total Net Assets Fund Balance$872,209$148,606▼ $723,603
Total Liabilities and Net Assets / Fund Balance$1,701,334$1,039,618▼ $661,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,267$345,451$654,718
Buildings$105,505$246,301$351,806
Land$3,043-$3,043
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Courtney ThomasCEO/PresidentFT$148,112-$148,112
Ms Kelly ChamberlainCOO/vice PresidentFT$89,278-$89,278
Ms June Anne ChalfantCDOFT$81,591-$81,591
Ms Janette LevyCFOFT$71,761$2,500$74,261
Ms Barbara PoeCOO IndyFT$66,459-$66,459

Board Members and Trustees

NameTitle
Mr Chuck LaueChairman of the Board
Ms Patti GlassVicE-CHAIR OF THE BOARD
Mr Dan ThompsonBoard mEMBER
Mr Tom RensenhouseBoard mEMBER
Ms Jami PryorBoard mEMBER
Ms Pam ScottbOARD MEMBER
Ms Jami WaggonerTreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$3,091,675
Program Service Revenue
$2,365,626
Investment Income
$176
Other Revenue
$342,330
All Other Contributions
$1,948,830
Change in Net Assets
$-723,603

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 AmountValuation Method
Other Non Cash Contri Table1,907$139,787Fair Market Value
Total Noncash Contributions1,907$139,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,799,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,010,752
Total Revenue per Audited Statements
$6,810,559
Total Revenue per Form 990
$5,799,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,521,919
Other Expenses$2,001,491
Total Fundraising Expense$759,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,976,595$158,162$286,015$3,420,772
Current Officers, Directors, Trustees, and Key Employees$237,199$92,034$130,468$459,701
Payroll Taxes$302,453$15,648$35,660$353,761
Other Employee Benefits$256,904$8,237$22,544$287,685
Other Expenses$152,677$16,818$8,651$178,146
Advertising$39,878$1,677$118,672$160,227
Occupancy$124,473$23,725$5,086$153,284
Fees for Services Other$116,290$8,526$23,025$147,841
Depreciation Depletion$79,649$23,315-$102,964
All Other Expenses--$82,639$82,639
Office Expenses$12,112$11,542$3,111$26,765
Fees for Services Accounting-$23,800-$23,800
Insurance$4,559$13,013-$17,572
Conferences and Meetings$6,211$3,371$857$10,439
Fees for Services Legal-$5,266-$5,266
Total Functional Expenses$5,295,794$467,958$759,658$6,523,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,534,162
Expenses per Audited Statements$6,523,410
Total Expenses per Form 990$6,523,410
Expenses Not Reported on Form 990$1,010,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$408,055
Fundraising Direct Expenses$179,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pawtini Gala$308,535$231,212$118,457$112,755
Big Dawg Open Golf$16,995$7,344$7,223$121
Total Events$498,482$408,055$179,106$228,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Return is prepared by an independent accounting firm. It is reviewed by the CEO and CFO and then provided to entire Board prior to filing.”

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

“CEO monitors policy compliance and is responsible for signing all contracts.”

Form 990, Part VI, Section B, line 15A

“Board of Directors determines CEO and key employees salaries via a vote. Comparable salaries of similar positions throughout the Kansas city area are always considered.”

Form 990, Part VI, Section C, line 19

“Conflict of interest policy & financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Plains SPCA
EIN
05-0552529
Phone
9137427330
Address
5428 Antioch Road, Merriam, KS 66202
Doing Business As
fka Heartland SPCA

Signing Officer

Name
Janette Levy
Title
CFO
Phone
9137427330
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Meador
Formed
2003
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
212
Volunteers
2,900

Preparer

Firm
RubinBrown LLP
Address
1200 Main Street Suite 1000, Kansas City, MO 64105
Preparer
Kimberly Ann Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Lost Pet Center at 6700 W. 67th St was consolidated with PAC at 5422 Antioch Dr.”

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENTS & RELATED EXPENSES 179,106. Cost of Goods Sold 470,158.”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENTS & RELATED EXPENSES 179,106. Cost of Goods Sold 470,158.”

Raw XML AppendixShowing 400 of 595 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013013
IRS990/InsuranceGrp/ProgramServicesAmt04559
IRS990/InsuranceGrp/TotalAmt017572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145554
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417815
IRS990/LandBldgEquipCostOrOtherBssAmt01009567
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE CHANGE IN OUR COMMUNITY THROUGH INNOVATIVE PROGRAMS THAT PROMOTE ADOPTION, OUTREACH, VETERINARY CARE, AND A BETTER LIFE FOR PETS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0511465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508802
IRS990/NetAssetsOrFundBalancesBOYAmt0872209
IRS990/NetAssetsOrFundBalancesEOYAmt0148606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05086
IRS990/OccupancyGrp/ManagementAndGeneralAmt023725
IRS990/OccupancyGrp/ProgramServicesAmt0124473
IRS990/OccupancyGrp/TotalAmt0153284
IRS990/OfficeExpensesGrp/FundraisingAmt03111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011542
IRS990/OfficeExpensesGrp/ProgramServicesAmt012112
IRS990/OfficeExpensesGrp/TotalAmt026765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287685
IRS990/OtherExpensesGrp/Desc0MEDICAL AND SURGICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/FundraisingAmt122221
IRS990/OtherExpensesGrp/FundraisingAmt220186
IRS990/OtherExpensesGrp/FundraisingAmt38651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216818
IRS990/OtherExpensesGrp/ProgramServicesAmt0623475
IRS990/OtherExpensesGrp/ProgramServicesAmt1235187
IRS990/OtherExpensesGrp/ProgramServicesAmt2128132
IRS990/OtherExpensesGrp/ProgramServicesAmt3152677
IRS990/OtherExpensesGrp/TotalAmt0623998
IRS990/OtherExpensesGrp/TotalAmt1288830
IRS990/OtherExpensesGrp/TotalAmt2179720
IRS990/OtherExpensesGrp/TotalAmt3178146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Operating Revenu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014953
IRS990/OtherRevenueTotalAmt014953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02976595
IRS990/OtherSalariesAndWagesGrp/TotalAmt03420772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302453
IRS990/PayrollTaxesGrp/TotalAmt0353761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625
IRS990/PrincipalOfficerNm0Nate Meador
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER AND VET WE
IRS990/ProgramServiceRevenueGrp/Desc1Adoption and Lost Pet
IRS990/ProgramServiceRevenueGrp/Desc2SASSY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3Hero Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1949019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1949019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362
IRS990/ProgSrvcAccomActy2Grp/Desc0Spay/Neuter and Vet Wellness Clinic, including the Feral Cat Program: Provides low cost spay/neuter services and vet care to low income owners and free roaming cats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01344617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01392680
IRS990/ProgSrvcAccomActy3Grp/Desc0Hero Program (previously Pet Uplift Program): Focus of the program is to work in the inner city neighborhoods with the most economically disadvantaged pet owners to help educate them about appropriate pet ownership and assist them with improving the level of care they provide their pets. Efforts involve providing food, shelter and other resources as well as transportation for spay/neuter appointments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095548
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The SASSY program provides financial assistance to seniors with pets in need of unplanned vet services, as well as pet meals to citizens receiving meal assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177385
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04633745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt02338352
IRS990/PYOtherRevenueAmt0520989
IRS990/PYProgramServiceRevenueAmt01727183
IRS990/PYRevenuesLessExpensesAmt082140
IRS990/PYSalariesCompEmpBnftPaidAmt04461694
IRS990/PYTotalExpensesAmt06800046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06882186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-723603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0199919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0915000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0607919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0145184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02543022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Events - 2012 Amount: $ 20,381. 2013 Amount: $ 20,329. 2014 Amount: $ 277,014. 2015 Amount: $ 234,801. 2016 Amount: $ 228,949. SALES OF INVENTORY - 2013 Amount: $ 160,328. 2014 Amount: $ 276,049. 2015 Amount: $ 276,768. 2016 Amount: $ 98,428. OTHER OPERATING REVENUE - 2012 Amount: $ 368. 2013 Amount: $ 1,415. 2014 Amount: $ 1,779. 2015 Amount: $ 9,420. 2016 Amount: $ 14,953.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03091675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04633746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03563003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03383018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02708597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017380039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02365626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01727183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01943083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01606929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01578107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09220928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04538
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0342330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0520989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0554842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0182072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01620982

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Filings

Displayed year

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

Open filing
Assets
$1,039,618
Liabilities
$891,012
Net assets
$148,606
Revenue
$5,799,807
Expenses
$6,523,410
Net income
-$723,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.30$4.42$4.47$4.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.23$4.36$5.24$4.14$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.23$3.05$4.83$3.93$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.60$2.22$3.96$3.29$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.74$1.54$4.53$3.32$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.25$0.33$4.20$4.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$6.14$6.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.60$6.46$6.01$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.89$0.15$5.80$6.52$0.72
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.83$0.87$6.88$6.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$6.06$5.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.51$5.17$5.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.27$0.55$4.26$4.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$2.55$2.88$0.33