Civic Intelligence

Old Black Point Association Inc

990 • Fiscal year 2018 • EIN 06-0625729

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
P O Box 260Niantic, CT 06357

(860) 739-5974

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,056,140

Down $10,653 (-1.0%) from 2017

Net Assets

Down

$1,036,280

Down $551 (-0.1%) from 2017

Liabilities

Down

$19,860

Down $10,102 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Down

$411,740

Down $6,748 (-1.6%) from 2017

Expenses

Up

$412,291

Up $66,698 (+19%) from 2017

Net Income

Down

-$551

Down $73,446 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $711,177Liabilities 2010: $19,879Net Assets 2010: $691,2982010Assets 2011: $768,496Liabilities 2011: $12,813Net Assets 2011: $755,6832011Assets 2012: $742,771Liabilities 2012: $13,040Net Assets 2012: $729,7312012Assets 2013: $695,271Liabilities 2013: $57,624Net Assets 2013: $637,6472013Assets 2014: $745,213Liabilities 2014: $4,028Net Assets 2014: $741,1852014Assets 2015: $879,764Liabilities 2015: $22,197Net Assets 2015: $857,5672015Assets 2016: $970,076Liabilities 2016: $6,140Net Assets 2016: $963,9362016Assets 2017: $1,066,793Liabilities 2017: $29,962Net Assets 2017: $1,036,8312017Assets 2018: $1,056,140Liabilities 2018: $19,860Net Assets 2018: $1,036,2802018Assets 2019: $937,659Liabilities 2019: $27,431Net Assets 2019: $910,2282019Assets 2020: $1,021,179Liabilities 2020: $53,558Net Assets 2020: $967,6212020Assets 2021: $991,757Liabilities 2021: $24,498Net Assets 2021: $967,2592021Assets 2022: $1,147,152Liabilities 2022: $53,740Net Assets 2022: $1,093,4122022Assets 2023: $1,290,380Liabilities 2023: $63,177Net Assets 2023: $1,227,2032023Assets 2024: $1,439,096Liabilities 2024: $42,583Net Assets 2024: $1,396,5132024

Highlighted filing

2018

Assets$1,056,140
Liabilities$19,860
Net Assets$1,036,280
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $313,7642010Revenue 2011: $351,451Expenses 2011: $287,066Net Income 2011: $64,3852011Expenses 2012: $361,6752012Revenue 2013: $354,403Expenses 2013: $446,487Net Income 2013: -$92,0842013Revenue 2014: $409,363Expenses 2014: $305,825Net Income 2014: $103,5382014Revenue 2015: $438,117Expenses 2015: $321,735Net Income 2015: $116,3822015Revenue 2016: $437,679Expenses 2016: $331,310Net Income 2016: $106,3692016Revenue 2017: $418,488Expenses 2017: $345,593Net Income 2017: $72,8952017Revenue 2018: $411,740Expenses 2018: $412,291Net Income 2018: -$5512018Revenue 2019: $360,757Expenses 2019: $486,809Net Income 2019: -$126,0522019Revenue 2020: $394,981Expenses 2020: $337,588Net Income 2020: $57,3932020Revenue 2021: $410,356Expenses 2021: $410,718Net Income 2021: -$3622021Revenue 2022: $571,697Expenses 2022: $445,544Net Income 2022: $126,1532022Revenue 2023: $610,347Expenses 2023: $476,556Net Income 2023: $133,7912023Revenue 2024: $701,783Expenses 2024: $531,677Net Income 2024: $170,1062024

Highlighted filing

2018

Revenue$411,740
Expenses$412,291
Net Income-$551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$411,740
Mission and Program Overview

Mission

To provide various services for the benefit of the Association's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,759$402,688▲ $36,929
Savings and Temporary Cash Investments$332,854$332,973▲ $119
Cash and Non-Interest-Bearing Accounts$363,685$319,934▼ $43,751
Prepaid Expenses and Deferred Charges$3,551$0▼ $3,551
Accounts Receivable$944$545▼ $399
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,066,793$1,056,140▼ $10,653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,962$19,860▼ $10,102
Total Liabilities$29,962$19,860▼ $10,102
Net Assets / Fund Balance
Unrestricted Net Assets$984,418$968,981▼ $15,437
Temporarily Rstr Net Assets$52,413$67,299▲ $14,886
Total Net Assets Fund Balance$1,036,831$1,036,280▼ $551
Total Liabilities and Net Assets / Fund Balance$1,066,793$1,056,140▼ $10,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,544$270,637$427,181
Land$216,365-$216,365
Buildings$29,779$21,621$51,400
Equipment-$1,023$1,023
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Susan RifkinPresident
Chisholm ChandlerVice President
Audrey H CharlsonGovernor
Barbara D FolletGovernor
Henry AmdurGovernor
Maura James PlattGovernor
Todd AllenGovernor
Carolyn GalietteSecretary
Jack EndersTreasurer
Richard PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,474
Program Service Revenue
$24,147
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,388
Salaries, Compensation, and Employee Benefits$40,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,336$5,808-$72,144
Other Salaries and Wages$32,392$3,599-$35,991
Insurance$32,155$3,573-$35,728
Other Expenses$23,142$139,976-$23,142
Depreciation Depletion$10,447$1,161-$11,608
Royalties$6,082--$6,082
Payroll Taxes$4,421$491-$4,912
Office Expenses-$96-$96
Total Functional Expenses$257,587$154,704$0$412,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
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 6: Explanation of Classes of Members or Shareholder

“The organization is comprised of members.”

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

“Prior to filing this form 990, it will be reviewed by both the treasurer and the president.”

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

“Governing documents, conflict of interest policies and financial statements of the association are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Old Black Point Association Inc
EIN
06-0625729
Phone
8607395974
Address
P O Box 260, Niantic, CT 06357

Signing Officer

Name
Jack Enders
Title
Treasurer
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Enders
Formed
1902
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
18

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

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

“Capital Improvements: Column (A) - Total = $3927; Column (B) - Program Services = $3927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Children's Programs: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Croquet: Column (A) - Total = $14128; Column (B) - Program Services = $14128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Golf Course: Column (A) - Total = $14876; Column (B) - Program Services = $14876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Grounds and gates: Column (A) - Total = $12386; Column (B) - Program Services = $12386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Historical: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Online presence: Column (A) - Total = $4234; Column (B) - Program Services = $0; Column (C) - Management & General = $4234; Column (D) - Fundraising = $0”

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

“Payroll Processing: Column (A) - Total = $251; Column (B) - Program Services = $226; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0”

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

“Red Barn: Column (A) - Total = $7011; Column (B) - Program Services = $7011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sundry: Column (A) - Total = $389; Column (B) - Program Services = $350; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $9278; Column (B) - Program Services = $9278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's tax returns for the last three years remain open for audit under the various statutes of limitations.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402688
IRS990/LandBldgEquipCostOrOtherBssAmt0695969
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0387474
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide various services for the benefit of the Association's membership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01036831
IRS990/NetAssetsOrFundBalancesEOYAmt01036280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Legal & Accounting
IRS990/OtherExpensesGrp/Desc1Beach
IRS990/OtherExpensesGrp/Desc2Social Activities
IRS990/OtherExpensesGrp/Desc3Tennis & Paddle tennis
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139976
IRS990/OtherExpensesGrp/ProgramServicesAmt044048
IRS990/OtherExpensesGrp/ProgramServicesAmt138564
IRS990/OtherExpensesGrp/ProgramServicesAmt223142
IRS990/OtherExpensesGrp/TotalAmt0139976
IRS990/OtherExpensesGrp/TotalAmt144048
IRS990/OtherExpensesGrp/TotalAmt238564
IRS990/OtherExpensesGrp/TotalAmt323142
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032392
IRS990/OtherSalariesAndWagesGrp/TotalAmt035991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0491
IRS990/PayrollTaxesGrp/ProgramServicesAmt04421
IRS990/PayrollTaxesGrp/TotalAmt04912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jack Enders
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIAL COMMITTEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395290
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304887
IRS990/PYProgramServiceRevenueAmt023098
IRS990/PYRevenuesLessExpensesAmt072895
IRS990/PYSalariesCompEmpBnftPaidAmt040706
IRS990/PYTotalExpensesAmt0345593
IRS990/PYTotalRevenueAmt0418488
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-551
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411740
IRS990/RoyaltiesGrp/ProgramServicesAmt06082
IRS990/RoyaltiesGrp/TotalAmt06082
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THIS FORM 990, IT WILL BE REVIEWED BY BOTH THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS OF THE ASSOCIATION ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital Improvements: Column (A) - Total = $3927; Column (B) - Program Services = $3927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Children's Programs: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Croquet: Column (A) - Total = $14128; Column (B) - Program Services = $14128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Course: Column (A) - Total = $14876; Column (B) - Program Services = $14876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds and gates: Column (A) - Total = $12386; Column (B) - Program Services = $12386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Historical: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Online presence: Column (A) - Total = $4234; Column (B) - Program Services = $0; Column (C) - Management & General = $4234; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing: Column (A) - Total = $251; Column (B) - Program Services = $226; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Red Barn: Column (A) - Total = $7011; Column (B) - Program Services = $7011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sundry: Column (A) - Total = $389; Column (B) - Program Services = $350; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes: Column (A) - Total = $9278; Column (B) - Program Services = $9278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067299
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066793
IRS990/TotalAssetsEOYAmt01056140
IRS990/TotalAssetsGrp/BOYAmt01066793
IRS990/TotalAssetsGrp/EOYAmt01056140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387474
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412291
IRS990/TotalGrossUBIAmt0119
IRS990/TotalLiabilitiesBOYAmt029962
IRS990/TotalLiabilitiesEOYAmt019860
IRS990/TotalLiabilitiesGrp/BOYAmt029962
IRS990/TotalLiabilitiesGrp/EOYAmt019860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036280
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0280
IRS990/TotalProgramServiceExpensesAmt0412291
IRS990/TotalProgramServiceRevenueAmt024147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,140
Liabilities
$19,860
Net assets
$1,036,280
Revenue
$411,740
Expenses
$412,291
Net income
-$551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.70$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.61$0.48$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.05$1.09$0.57$0.45$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.02$0.97$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.39$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.36$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.44$0.33$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.35$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.36
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.35$0.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.31