Civic Intelligence

New Canaan Mounted Troop Inc.

990 • Fiscal year 2017 • EIN 06-0726610

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.NEWCANAANMOUNTEDTROOP.ORG
22 Carter StreetNew Canaan, CT 06840

(203) 966-0634

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.60x

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

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,738,698

Down $51,617 (-1.4%) from 2016

Net Assets

Up

$3,110,695

Up $25,639 (+0.8%) from 2016

Liabilities

Down

$628,003

Down $77,256 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$1,047,438

Up $62,448 (+6.3%) from 2016

Expenses

Down

$1,021,799

Down $9,424 (-0.9%) from 2016

Net Income

Up

$25,639

Up $71,872 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,937,131Liabilities 2012: $785,223Net Assets 2012: $3,151,9082012Assets 2013: $3,928,383Liabilities 2013: $755,278Net Assets 2013: $3,173,1052013Assets 2014: $3,831,311Liabilities 2014: $724,018Net Assets 2014: $3,107,2932014Assets 2015: $3,830,431Liabilities 2015: $699,142Net Assets 2015: $3,131,2892015Assets 2016: $3,790,315Liabilities 2016: $705,259Net Assets 2016: $3,085,0562016Assets 2017: $3,738,698Liabilities 2017: $628,003Net Assets 2017: $3,110,6952017Assets 2018: $3,702,376Liabilities 2018: $585,080Net Assets 2018: $3,117,2962018Assets 2019: $3,682,678Liabilities 2019: $548,827Net Assets 2019: $3,133,8512019Assets 2020: $3,773,684Liabilities 2020: $529,168Net Assets 2020: $3,244,5162020Assets 2021: $3,756,567Liabilities 2021: $497,898Net Assets 2021: $3,258,6692021Assets 2022: $3,735,164Liabilities 2022: $503,967Net Assets 2022: $3,231,1972022Assets 2023: $3,764,462Liabilities 2023: $551,001Net Assets 2023: $3,213,4612023Assets 2024: $3,847,025Liabilities 2024: $574,890Net Assets 2024: $3,272,1352024

Highlighted filing

2017

Assets$3,738,698
Liabilities$628,003
Net Assets$3,110,695
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $829,478Expenses 2012: $801,701Net Income 2012: $27,7772012Revenue 2013: $841,063Expenses 2013: $819,866Net Income 2013: $21,1972013Revenue 2014: $760,175Expenses 2014: $825,987Net Income 2014: -$65,8122014Revenue 2015: $827,149Expenses 2015: $803,154Net Income 2015: $23,9952015Revenue 2016: $984,990Expenses 2016: $1,031,223Net Income 2016: -$46,2332016Revenue 2017: $1,047,438Expenses 2017: $1,021,799Net Income 2017: $25,6392017Revenue 2018: $1,081,362Expenses 2018: $1,074,761Net Income 2018: $6,6012018Revenue 2019: $1,106,899Expenses 2019: $1,090,344Net Income 2019: $16,5552019Revenue 2020: $1,191,094Expenses 2020: $1,080,429Net Income 2020: $110,6652020Revenue 2021: $1,103,077Expenses 2021: $1,088,924Net Income 2021: $14,1532021Revenue 2022: $1,250,442Expenses 2022: $1,277,914Net Income 2022: -$27,4722022Revenue 2023: $1,409,010Expenses 2023: $1,434,397Net Income 2023: -$25,3872023Revenue 2024: $1,600,820Expenses 2024: $1,577,789Net Income 2024: $23,0312024

Highlighted filing

2017

Revenue$1,047,438
Expenses$1,021,799
Net Income$25,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,080,802
Mission and Program Overview

Mission

The organization's mission is to build leadership, responsibility and confidence in youth through sound horsemanship and to enrich the lives of individuals with special needs through equine assisted activities.

The organization is devoted to building leadership, responsibility and confidence in youth through sound horsemanship and to enriching the lives of individuals with special needs through equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,259,128$3,183,933▼ $75,195
Cash and Non-Interest-Bearing Accounts$473,829$511,364▲ $37,535
Prepaid Expenses and Deferred Charges$26,138$22,384▼ $3,754
Accounts Receivable$24,313$16,231▼ $8,082
Intangible Assets$6,907$4,786▼ $2,121
Total Assets$3,790,315$3,738,698▼ $51,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,001$403,869▼ $75,132
Unsecured Notes Loans Payable$102,000$100,000▼ $2,000
Accounts Payable and Accrued Expenses$69,175$67,024▼ $2,151
Deferred Revenue$55,083$57,110▲ $2,027
Total Liabilities$705,259$628,003▼ $77,256
Net Assets / Fund Balance
Unrestricted Net Assets$3,049,394$3,081,519▲ $32,125
Temporarily Rstr Net Assets$35,662$29,176▼ $6,486
Total Net Assets Fund Balance$3,085,056$3,110,695▲ $25,639
Total Liabilities and Net Assets / Fund Balance$3,790,315$3,738,698▼ $51,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,155,622$560,481$2,716,103
Land$1,000,000-$1,000,000
Other Land Buildings$16,333$62,667$79,000
Equipment$11,978$44,022$56,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth TobinPresident
Jeanne Hunt SmithVice President
Joan BurnettSecretary
Meghan AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,267
Program Service Revenue
$695,581
Investment Income
$1,565
Other Revenue
$189,025
All Other Contributions
$128,867
Change in Net Assets
$25,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,438
Total Revenue per Form 990
$1,047,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,790
Salaries, Compensation, and Employee Benefits$409,009
Total Fundraising Expense$41,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,587$40,936$33,461$377,984
Depreciation Depletion$92,306--$92,306
Insurance$43,650$4,850-$48,500
Occupancy$31,510$3,707$1,854$37,071
Payroll Taxes$25,014$3,391$2,620$31,025
Other Expenses$22,520$2,502-$25,022
Interest$20,875--$20,875
Fees for Services Accounting-$11,500-$11,500
Advertising$2,311-$3,474$5,785
Total Functional Expenses$895,933$84,457$41,409$1,021,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,799
Total Expenses per Audited Statements$1,021,799
Total Expenses per Form 990$1,021,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,406
Fundraising Direct Expenses$33,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$163,358$163,358$32,380$130,978
Fairfield County Giving Day$20,182$20,182$130$20,052
Total Events$190,406$190,406$33,364$157,042
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
Yes
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 A, Line 7A

“Board members elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The finance committee, president, and treasurer review the return before it is filed.”

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

“The board of directors monitors the policy by requiring board members to disclose interests and sign policies annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the officer compensation.”

Form 990, Part VI, Section C, Line 18

“Organization maintains copy of form 990, which is available upon request made to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization maintains copies of all documents and are available upon request made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
New Canaan Mounted Troop Inc
EIN
06-0726610
Phone
2039660634
Address
22 CARTER STREET, NEW CANAAN, CT 06840

Signing Officer

Name
Thomas Herbig
Title
President
Phone
2039660634
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Herbig
Formed
1939
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
0

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Frank a Rowella Jr CPA
Phone
2034380161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit, as well as the selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a section 501(c)(3) organization under the federal internal revenue code (irc) and has been determined not to be a private foundation under section 509 (a) (2) of the irc. Accordingly, no provision for income taxes is included in the financial statements. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization's 2014 through 2016 tax years remain open for examination by federal, state or local tax authorities.”

Raw XML AppendixShowing 400 of 465 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/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0884606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0848521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03851994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08528
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt04355183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839252
IRS990ScheduleA/Total509Grp/TotalAmt04453572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0841063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04462100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02155622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02716103
IRS990ScheduleD/EquipmentGrp/BookValueAmt011978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01021799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION UNDER THE FEDERAL INTERNAL REVENUE CODE (IRC) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S 2014 THROUGH 2016 TAX YEARS REMAIN OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03183933
IRS990ScheduleD/TotalExpensesPerForm990Amt01021799
IRS990ScheduleD/TotalRevenuePerForm990Amt01047438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIRFIELD COUNTY GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE, PRESIDENT, AND TREASURER REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS THE POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE INTERESTS AND SIGN POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAINTAINS COPY OF FORM 990, WHICH IS AVAILABLE UPON REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAINTAINS COPIES OF ALL DOCUMENTS AND ARE AVAILABLE UPON REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029176
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03790315
IRS990/TotalAssetsEOYAmt03738698
IRS990/TotalAssetsGrp/BOYAmt03790315
IRS990/TotalAssetsGrp/EOYAmt03738698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161267
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705259
IRS990/TotalLiabilitiesEOYAmt0628003
IRS990/TotalLiabilitiesGrp/BOYAmt0705259
IRS990/TotalLiabilitiesGrp/EOYAmt0628003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,738,698
Liabilities
$628,003
Net assets
$3,110,695
Revenue
$1,047,438
Expenses
$1,021,799
Net income
$25,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.57$3.27$1.60$1.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.55$3.21$1.41$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.50$3.23$1.25$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.50$3.26$1.10$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.53$3.24$1.19$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.55$3.13$1.11$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.59$3.12$1.08$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.63$3.11$1.05$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.71$3.09$0.98$1.03$0.05
2015Summary only. Only limited summary data is available for this year.$3.83$0.70$3.13$0.83$0.80$0.02
2014Summary only. Only limited summary data is available for this year.$3.83$0.72$3.11$0.76$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$3.93$0.76$3.17$0.84$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$3.94$0.79$3.15$0.83$0.80$0.03