Civic Intelligence

Westerly Senior Citizen Center Association

990 • Fiscal year 2017 • EIN 06-6000576

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization Profile
39 State StreetWesterly, RI 02891

(401) 596-2404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,369

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$50,559

Down $26,478 (-34%) from 2016

Net Assets

Down

$33,743

Down $17,422 (-34%) from 2016

Liabilities

Down

$16,816

Down $9,056 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$313,663

Down $106,922 (-25%) from 2016

Expenses

Down

$333,741

Down $43,052 (-11%) from 2016

Net Income

Down

-$20,078

Down $63,870 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $40,398Liabilities 2012: $44,096Net Assets 2012: -$3,6982012Assets 2013: $33,863Liabilities 2013: $48,407Net Assets 2013: -$14,5442013Assets 2014: $41,875Liabilities 2014: $29,272Net Assets 2014: $12,6032014Assets 2015: $45,261Liabilities 2015: $36,894Net Assets 2015: $8,3672015Assets 2016: $77,037Liabilities 2016: $25,872Net Assets 2016: $51,1652016Assets 2017: $50,559Liabilities 2017: $16,816Net Assets 2017: $33,7432017Assets 2018: $52,481Liabilities 2018: $28,114Net Assets 2018: $24,3672018Assets 2019: $50,993Liabilities 2019: $29,801Net Assets 2019: $21,1922019Assets 2020: $57,501Liabilities 2020: $55,295Net Assets 2020: $2,2062020Assets 2021: $125,212Liabilities 2021: $56,219Net Assets 2021: $68,9932021Assets 2022: $233,358Liabilities 2022: $10,754Net Assets 2022: $222,6042022Assets 2023: $186,271Liabilities 2023: $24,869Net Assets 2023: $161,4022023Assets 2024: $178,719Liabilities 2024: $28,688Net Assets 2024: $150,0312024Assets 2025: $148,060Liabilities 2025: $7,528Net Assets 2025: $140,5322025

Highlighted filing

2017

Assets$50,559
Liabilities$16,816
Net Assets$33,743
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $386,830Expenses 2012: $388,358Net Income 2012: -$1,5282012Revenue 2013: $361,725Expenses 2013: $372,571Net Income 2013: -$10,8462013Revenue 2014: $393,101Expenses 2014: $365,954Net Income 2014: $27,1472014Revenue 2015: $371,686Expenses 2015: $375,602Net Income 2015: -$3,9162015Revenue 2016: $420,585Expenses 2016: $376,793Net Income 2016: $43,7922016Revenue 2017: $313,663Expenses 2017: $333,741Net Income 2017: -$20,0782017Revenue 2018: $319,410Expenses 2018: $330,380Net Income 2018: -$10,9702018Revenue 2019: $306,841Expenses 2019: $310,310Net Income 2019: -$3,4692019Revenue 2020: $312,481Expenses 2020: $330,141Net Income 2020: -$17,6602020Revenue 2021: $413,222Expenses 2021: $354,964Net Income 2021: $58,2582021Revenue 2022: $544,690Expenses 2022: $386,854Net Income 2022: $157,8362022Revenue 2023: $380,222Expenses 2023: $442,968Net Income 2023: -$62,7462023Revenue 2024: $483,883Expenses 2024: $445,973Net Income 2024: $37,9102024Revenue 2025: $494,316Expenses 2025: $452,898Net Income 2025: $41,4182025

Highlighted filing

2017

Revenue$313,663
Expenses$333,741
Net Income-$20,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$466,570
Mission and Program Overview

Mission

The westerly senior citizens center association was formed for the purpose of providing a central location catering to the physical, social, and psychological needs of the senior citizens of the town of westerly, rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,686$26,842▲ $3,156
Prepaid Expenses and Deferred Charges$7,792$9,342▲ $1,550
Accounts Receivable$5,488$6,158▲ $670
Land, Buildings, and Equipment, Net$9,612$4,088▼ $5,524
Cash and Non-Interest-Bearing Accounts$28,910$2,591▼ $26,319
Inventories for Sale or Use$1,549$1,538▼ $11
Total Assets$77,037$50,559▼ $26,478
Liabilities
Accounts Payable and Accrued Expenses$7,543$13,978▲ $6,435
Escrow Account Liability$2,686$2,547▼ $139
Other Liabilities$15,643$291▼ $15,352
Total Liabilities$25,872$16,816▼ $9,056
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,686$26,842▲ $3,156
Unrestricted Net Assets$27,479$4,286▼ $23,193
Temporarily Rstr Net Assets-$2,615-
Total Net Assets Fund Balance$51,165$33,743▼ $17,422
Total Liabilities and Net Assets / Fund Balance$77,037$50,559▼ $26,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,088$117,013$121,101
Leasehold Improvements-$28,165$28,165
Other Securities$26,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,686$500▲ $3,222$566$26,842
2015$11,680$13,000▼ $470$524$23,686
2014$12,000-▼ $53$267$11,680
2013-$12,000--$12,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ReynoldsExecutive DiFT$44,491$10,878$55,369

Board Members and Trustees

NameTitle
Robert King SrPresident
Arthur E Choquette SrDirector
Elizabeth JohnsonDirector
George RouthierDirector
Jim VarasDirector
Marcella BartoloDirector
Anna D KingSecretary
Margaret FraserTreasurer
Carl JerardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,497
Program Service Revenue
$59,782
Investment Income
$566
Other Revenue
$67,818
All Other Contributions
$29,782
Change in Net Assets
$-20,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,663
Revenue Not Reported on Form 990
$207,564
Total Revenue per Audited Statements
$521,227
Total Revenue per Form 990
$313,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,428
Other Expenses$110,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,047$49,236-$139,283
Current Officers, Directors, Trustees, and Key Employees-$55,369-$55,369
Payroll Taxes$7,203$7,497-$14,700
Other Employee Benefits$4,703$9,373-$14,076
Other Expenses$12,472$19,090-$12,472
Insurance-$9,071-$9,071
Office Expenses-$6,788-$6,788
Fees for Services Accounting-$5,535-$5,535
Depreciation Depletion-$5,523-$5,523
All Other Expenses-$4,450-$4,450
Travel-$50-$50
Total Functional Expenses$161,759$171,982$0$333,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,649
Expenses per Audited Statements$333,741
Total Expenses per Form 990$333,741
Expenses Not Reported on Form 990$204,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$215,226
Gaming Direct Expenses$150,513
Fundraising Direct Expenses$2,394
Fundraising Gross Income$2,394
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits/deferred Income$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert king sr. Anna d king president secretary husband / wife”

Form 990, Page 6, Part VI, Line 6

“The association has three classes of members. Regular members, who must be at least 50 years of age and pay annual dues. Associate members, who must be disabled persons recommended through a goverment agency and approved by the board of directors. Honorary members, those who have served the association and have been approved by the board of directors for honorary status.”

Form 990, Page 6, Part VI, Line 7A

“The association's regular members elect the board of directors to three- year terms. The board of directors may fill any vacancies that occur in the interim by appointment.”

Form 990, Page 6, Part VI, Line 8B

“The organization has no committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and signed by an officer of the association.”

Form 990, Page 6, Part VI, Line 19

“The association's financial statements and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westerly Senior Citizens Center
EIN
06-6000576
Phone
4015962404
Address
39 STATE STREET, WESTERLY, RI 02891

Signing Officer

Name
Robert King Sr
Title
President
Phone
4015962404
Signed
2017-08-21

Organization Details

Principal Officer
Robert King Sr
Formed
1982
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
204

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The westerly senior citizens center association was formed for the purpose of providing a central location catering to the physical, social, and psychological needs of the senior citizens of the town of westerly, rhode island.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 152,908 direct fundraising expenses -152,908”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The association is custodian of a bank account used to deposit money from activities and to pay expenses related to those activities. The balance in that account at june 30, 2017 is recorded as custodial account liability as it is not an asset of the association.”

Schedule D, Page 2, Part V, Line 4

“The endowment fund was established by the board of directors to support the association's programs.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 152,908”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 152,908”

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IRS990/OtherExpensesGrp/ProgramServicesAmt119356
IRS990/OtherExpensesGrp/ProgramServicesAmt212472
IRS990/OtherExpensesGrp/TotalAmt027978
IRS990/OtherExpensesGrp/TotalAmt119356
IRS990/OtherExpensesGrp/TotalAmt219090
IRS990/OtherExpensesGrp/TotalAmt312472
IRS990/OtherLiabilitiesGrp/BOYAmt015643
IRS990/OtherLiabilitiesGrp/EOYAmt0291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03105
IRS990/OtherRevenueTotalAmt03105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07497
IRS990/PayrollTaxesGrp/ProgramServicesAmt07203
IRS990/PayrollTaxesGrp/TotalAmt014700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09342
IRS990/PrincipalOfficerNm0ROBERT KING SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125916
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED TRIPS AROUND THE NEW ENGLAND AREA FOR THE BENEFIT OF LOCAL SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0155650
IRS990/PYOtherRevenueAmt067187
IRS990/PYProgramServiceRevenueAmt051864
IRS990/PYRevenuesLessExpensesAmt043792
IRS990/PYSalariesCompEmpBnftPaidAmt0221143
IRS990/PYTotalExpensesAmt0376793
IRS990/PYTotalRevenueAmt0420585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0260000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt01141024
IRS990ScheduleA/SubstantialContributorsTotAmt0138448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279472
IRS990ScheduleA/TotalSupportAmt01281289
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023686
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026842
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03222
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052000
IRS990ScheduleD/DonatedServicesUseFcltsAmt052000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121101
IRS990ScheduleD/ExpensesNotReportedAmt0204908
IRS990ScheduleD/ExpensesSubtotalAmt0333741
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02656
IRS990ScheduleD/OtherExpensesIncludedAmt0152908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS/DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt0152908
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INT IN PERPETUAL TR.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0207564
IRS990ScheduleD/RevenueSubtotalAmt0313663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS CUSTODIAN OF A BANK ACCOUNT USED TO DEPOSIT MONEY FROM ACTIVITIES AND TO PAY EXPENSES RELATED TO THOSE ACTIVITIES. THE BALANCE IN THAT ACCOUNT AT JUNE 30, 2017 IS RECORDED AS CUSTODIAL ACCOUNT LIABILITY AS IT IS NOT AN ASSET OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE ASSOCIATION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 152,908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 152,908
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04088
IRS990ScheduleD/TotalBookValueSecuritiesAmt026842
IRS990ScheduleD/TotalExpensesPerForm990Amt0333741
IRS990ScheduleD/TotalLiabilityAmt0291
IRS990ScheduleD/TotalRevenuePerForm990Amt0313663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538649
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0138677
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010284
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0148961
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0150513
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0189377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025849
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0215226
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064713
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01552
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01552
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONALD REYNOLDS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,559
Liabilities
$16,816
Net assets
$33,743
Revenue
$313,663
Expenses
$333,741
Net income
-$20,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.41$4.94$4.53$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.29$1.50$4.84$4.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$3.80$4.43$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.23$5.45$3.87$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$4.13$3.55$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.55$0.02$3.12$3.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$3.07$3.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$3.19$3.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$3.14$3.34$0.20
2016Summary only. Only limited summary data is available for this year.$0.77$0.26$0.51$4.21$3.77$0.44
2015Summary only. Only limited summary data is available for this year.$0.45$0.37$0.08$3.72$3.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.29$0.13$3.93$3.66$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.48$0.15$3.62$3.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.44$0.04$3.87$3.88$0.02