Civic Intelligence

Laurel Ridge Inc

990 • Fiscal year 2019 • EIN 06-0713414

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 02, 2020

Organization Profilewww.solairrl.com
65 Ide Perrin RoadWoodstock, CT 06281

(860) 928-9174

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,281,268

Up $18,281 (+1.4%) from 2018

Net Assets

Up

$1,275,440

Up $18,885 (+1.5%) from 2018

Liabilities

Down

$5,828

Down $604 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$728,742

Up $32,580 (+4.7%) from 2018

Expenses

Up

$709,857

Up $12,528 (+1.8%) from 2018

Net Income

Up

$18,885

Up $20,052 (+1718%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,672,847Liabilities 2011: $345,107Net Assets 2011: $1,327,7402011Assets 2012: $1,754,341Liabilities 2012: $293,899Net Assets 2012: $1,460,4422012Assets 2013: $1,613,647Liabilities 2013: $201,826Net Assets 2013: $1,411,8212013Assets 2014: $1,554,582Liabilities 2014: $155,381Net Assets 2014: $1,399,2012014Assets 2015: $1,468,871Liabilities 2015: $108,421Net Assets 2015: $1,360,4502015Assets 2016: $1,362,047Liabilities 2016: $59,676Net Assets 2016: $1,302,3712016Assets 2017: $1,273,950Liabilities 2017: $16,268Net Assets 2017: $1,257,6822017Assets 2018: $1,262,987Liabilities 2018: $6,432Net Assets 2018: $1,256,5552018Assets 2019: $1,281,268Liabilities 2019: $5,828Net Assets 2019: $1,275,4402019Assets 2020: $1,298,835Liabilities 2020: $4,749Net Assets 2020: $1,294,0862020Assets 2021: $1,346,456Liabilities 2021: $4,865Net Assets 2021: $1,341,5912021Assets 2022: $1,411,967Liabilities 2022: $5,337Net Assets 2022: $1,406,6302022Assets 2023: $1,585,343Liabilities 2023: $6,984Net Assets 2023: $1,578,3592023Assets 2024: $1,741,873Liabilities 2024: $6,961Net Assets 2024: $1,734,9122024Assets 2025: $1,909,878Liabilities 2025: $9,699Net Assets 2025: $1,900,1792025

Highlighted filing

2019

Assets$1,281,268
Liabilities$5,828
Net Assets$1,275,440
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,9252011Expenses 2012: $560,8032012Revenue 2013: $444,204Expenses 2013: $492,895Net Income 2013: -$48,6912013Revenue 2014: $601,409Expenses 2014: $614,052Net Income 2014: -$12,6432014Revenue 2015: $588,794Expenses 2015: $627,485Net Income 2015: -$38,6912015Revenue 2016: $622,407Expenses 2016: $680,506Net Income 2016: -$58,0992016Revenue 2017: $654,264Expenses 2017: $698,953Net Income 2017: -$44,6892017Revenue 2018: $696,162Expenses 2018: $697,329Net Income 2018: -$1,1672018Revenue 2019: $728,742Expenses 2019: $709,857Net Income 2019: $18,8852019Revenue 2020: $696,843Expenses 2020: $678,197Net Income 2020: $18,6462020Revenue 2021: $756,602Expenses 2021: $709,087Net Income 2021: $47,5152021Revenue 2022: $818,139Expenses 2022: $753,070Net Income 2022: $65,0692022Revenue 2023: $954,531Expenses 2023: $782,902Net Income 2023: $171,6292023Revenue 2024: $1,016,171Expenses 2024: $859,677Net Income 2024: $156,4942024Revenue 2025: $1,061,688Expenses 2025: $896,340Net Income 2025: $165,3482025

Highlighted filing

2019

Revenue$728,742
Expenses$709,857
Net Income$18,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$728,742
Mission and Program Overview

Mission

To operate and maintain a facility offering social and recreational privileges to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,008$1,002,314▼ $7,694
Cash and Non-Interest-Bearing Accounts$87,144$142,258▲ $55,114
Savings and Temporary Cash Investments$165,834$136,695▼ $29,139
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,262,987$1,281,268▲ $18,281
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,432$5,828▼ $604
Total Liabilities$6,432$5,828▼ $604
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,555$1,275,440▲ $18,885
Total Net Assets Fund Balance$1,256,555$1,275,440▲ $18,885
Total Liabilities and Net Assets / Fund Balance$1,262,987$1,281,268▲ $18,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$894,865$1,453,481$2,348,346
Land$103,188-$103,188
Equipment$4,261$68,439$72,700
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William DinoPresident
Ronald FergusonVice President
Jim MussgnugDirector
John PagnottaDirector
Nancy GreenhouseDirector
Teri WalshDirector
Tyler CourtneyDirector
Jo-ann TolliverSecretary
David ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,918
Investment Income
$255
Other Revenue
$156,569
Change in Net Assets
$18,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,742
Total Revenue per Audited Statements
$728,742
Total Revenue per Form 990
$728,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,393
Salaries, Compensation, and Employee Benefits$205,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,961$76,477-$169,438
All Other Expenses$79,310--$79,310
Depreciation Depletion$68,086--$68,086
Other Expenses$43,851--$43,851
Insurance$41,817--$41,817
Office Expenses-$24,804-$24,804
Other Employee Benefits$11,330$11,330-$22,660
Fees for Services Accounting-$19,004-$19,004
Fees for Services Legal$15,065--$15,065
Payroll Taxes$7,332$6,034-$13,366
Advertising$11,066--$11,066
Total Functional Expenses$572,208$137,649$0$709,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,857
Total Expenses per Audited Statements$709,857
Total Expenses per Form 990$709,857
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Members elect the board of directors bi-annually. The board of directors must be members in good standing.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members consist of voting and non-voting members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors manage the organization and present business decisions for a vote by members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on business decisions presented by the board of directors.”

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

“The organization's form 990 is reviewed by the board of directors prior to issuance.”

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

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Ridge Inc
EIN
06-0713414
Phone
8609289174
Address
65 IDE PERRIN ROAD, WOODSTOCK, CT 06281

Signing Officer

Name
William Dino
Title
President
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
226
Independent Board Members
0
Employees
3

Preparer

Firm
Mmnt LLC
Address
160 Chapel Road Suite 301, Manchester, CT 06042
Preparer
Philip S Nemphos
Phone
8606431001
Supplemental Narrative

Additional Explanations

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

“FACILITIES EXPENSE: Column (A) - Total = $25962; Column (B) - Program Services = $25962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL EVENTS: Column (A) - Total = $39141; Column (B) - Program Services = $39141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $5685; Column (B) - Program Services = $5685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSE: Column (A) - Total = $5407; Column (B) - Program Services = $5407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes it has no uncertain tax positions as of october 31,2019. Under the income tax basis of accounting, the organization does not recognize a liability for uncertain tax positions until an agreement and settlement is reached with the taxing authority. The organization's income tax returns are subject to examination by the appropriate taxing jurisdiction generally for three years after they are filed.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-11837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024804
IRS990/OfficeExpensesGrp/TotalAmt024804
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022660
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CABLE SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt089026
IRS990/OtherExpensesGrp/ProgramServicesAmt161525
IRS990/OtherExpensesGrp/ProgramServicesAmt250839
IRS990/OtherExpensesGrp/ProgramServicesAmt343851
IRS990/OtherExpensesGrp/TotalAmt089026
IRS990/OtherExpensesGrp/TotalAmt161525
IRS990/OtherExpensesGrp/TotalAmt250839
IRS990/OtherExpensesGrp/TotalAmt343851
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1452000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE & INTERNET SERVICES
IRS990/OtherRevenueMiscGrp/Desc1CAMP STORE
IRS990/OtherRevenueMiscGrp/Desc2GROUNDS FEE - NONMEMBER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt295487
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055855
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15227
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt295487
IRS990/OtherRevenueTotalAmt0156569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06034
IRS990/PayrollTaxesGrp/ProgramServicesAmt07332
IRS990/PayrollTaxesGrp/TotalAmt013366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SITE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491542
IRS990/PYOtherRevenueAmt0103306
IRS990/PYProgramServiceRevenueAmt0592585
IRS990/PYRevenuesLessExpensesAmt0-1167
IRS990/PYSalariesCompEmpBnftPaidAmt0205787
IRS990/PYTotalExpensesAmt0697329
IRS990/PYTotalRevenueAmt0696162
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072700
IRS990ScheduleD/ExpensesSubtotalAmt0709857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0894865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01453481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02348346
IRS990ScheduleD/RevenueSubtotalAmt0728742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31,2019. UNDER THE INCOME TAX BASIS OF ACCOUNTING, THE ORGANIZATION DOES NOT RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNTIL AN AGREEMENT AND SETTLEMENT IS REACHED WITH THE TAXING AUTHORITY. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002314
IRS990ScheduleD/TotalExpensesPerForm990Amt0709857
IRS990ScheduleD/TotalRevenuePerForm990Amt0728742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS BI-ANNUALLY. THE BOARD OF DIRECTORS MUST BE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS CONSIST OF VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MANAGE THE ORGANIZATION AND PRESENT BUSINESS DECISIONS FOR A VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BUSINESS DECISIONS PRESENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES EXPENSE: Column (A) - Total = $25962; Column (B) - Program Services = $25962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS: Column (A) - Total = $39141; Column (B) - Program Services = $39141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $5685; Column (B) - Program Services = $5685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE EXPENSE: Column (A) - Total = $5407; Column (B) - Program Services = $5407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01262987
IRS990/TotalAssetsEOYAmt01281268
IRS990/TotalAssetsGrp/BOYAmt01262987
IRS990/TotalAssetsGrp/EOYAmt01281268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709857
IRS990/TotalGrossUBIAmt0156569
IRS990/TotalLiabilitiesBOYAmt06432
IRS990/TotalLiabilitiesEOYAmt05828
IRS990/TotalLiabilitiesGrp/BOYAmt06432
IRS990/TotalLiabilitiesGrp/EOYAmt05828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01275440
IRS990/TotalProgramServiceExpensesAmt0572208
IRS990/TotalProgramServiceRevenueAmt0571918
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0156569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281268
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,268
Liabilities
$5,828
Net assets
$1,275,440
Revenue
$728,742
Expenses
$709,857
Net income
$18,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.06$0.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.95$0.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.82$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.76$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.70$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.65$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$1.36$0.06$1.30$0.62$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.59$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$1.55$0.16$1.40$0.60$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.29$1.46$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.35$1.33$0.52