Civic Intelligence

Westerly Senior Citizen Center Association

990 • Fiscal year 2018 • EIN 06-6000576

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,452

Higher top officer pay than 94% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$52,481

Up $1,922 (+3.8%) from 2017

Net Assets

Down

$24,367

Down $9,376 (-28%) from 2017

Liabilities

Up

$28,114

Up $11,298 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$319,410

Up $5,747 (+1.8%) from 2017

Expenses

Down

$330,380

Down $3,361 (-1.0%) from 2017

Net Income

Up

-$10,970

Up $9,108 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$52,481
Liabilities$28,114
Net Assets$24,367
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$319,410
Expenses$330,380
Net Income-$10,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$467,584
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$26,842$28,436▲ $1,594
Accounts Receivable$6,158$9,520▲ $3,362
Land, Buildings, and Equipment, Net$4,088$6,820▲ $2,732
Prepaid Expenses and Deferred Charges$9,342$3,622▼ $5,720
Cash and Non-Interest-Bearing Accounts$2,591$2,581▼ $10
Inventories for Sale or Use$1,538$1,502▼ $36
Total Assets$50,559$52,481▲ $1,922
Liabilities
Accounts Payable and Accrued Expenses$13,978$23,028▲ $9,050
Unsecured Notes Loans Payable-$5,000-
Escrow Account Liability$2,547--
Other Liabilities$291$86▼ $205
Total Liabilities$16,816$28,114▲ $11,298
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,842$28,436▲ $1,594
Temporarily Rstr Net Assets$2,615--
Unrestricted Net Assets$4,286$-4,069▼ $8,355
Total Net Assets Fund Balance$33,743$24,367▼ $9,376
Total Liabilities and Net Assets / Fund Balance$50,559$52,481▲ $1,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,820$119,281$126,101
Leasehold Improvements-$28,165$28,165
Other Securities$28,436--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,842-▲ $2,330$736$28,436
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ReynoldsExecutive DiFT$44,321$12,131$56,452

Board Members and Trustees

NameTitle
Carl JerardPresident
Anna D KingDirector
Jim VarasDirector
Marcella BartoloDirector
Robert King SrDirector
Sally GagnonDirector
Margaret FraserSecretary
Elizabeth JohnsonTreasurer
George RouthierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,517
Program Service Revenue
$55,839
Investment Income
$736
Other Revenue
$61,318
All Other Contributions
$59,053
Change in Net Assets
$-10,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,410
Revenue Not Reported on Form 990
$201,768
Total Revenue per Audited Statements
$521,178
Total Revenue per Form 990
$319,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,756
Other Expenses$105,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,550$48,234-$136,784
Current Officers, Directors, Trustees, and Key Employees-$56,452-$56,452
Payroll Taxes$8,088$8,454-$16,542
Other Employee Benefits$8,135$6,843-$14,978
Other Expenses$13,028$15,145-$13,028
Insurance-$9,450-$9,450
Office Expenses-$6,123-$6,123
Fees for Services Accounting-$5,800-$5,800
All Other Expenses-$4,607-$4,607
Depreciation Depletion-$2,268-$2,268
Interest-$157-$157
Total Functional Expenses$166,847$163,533$0$330,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,554
Expenses per Audited Statements$330,380
Total Expenses per Form 990$330,380
Expenses Not Reported on Form 990$200,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$205,414
Gaming Direct Expenses$145,921
Fundraising Direct Expenses$2,253
Fundraising Gross Income$2,253
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$86
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 director director 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
Carl Jerard
Title
President
Phone
4015962404
Signed
2018-08-15

Organization Details

Principal Officer
Carl Jerard
Formed
1982
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
180

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 148,174 direct fundraising expenses -148,174”

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, 2018 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 148,174”

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

“Direct fundraising expenses 148,174”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015145
IRS990/OtherExpensesGrp/ProgramServicesAmt035881
IRS990/OtherExpensesGrp/ProgramServicesAmt113165
IRS990/OtherExpensesGrp/ProgramServicesAmt213028
IRS990/OtherExpensesGrp/TotalAmt035881
IRS990/OtherExpensesGrp/TotalAmt115145
IRS990/OtherExpensesGrp/TotalAmt213165
IRS990/OtherExpensesGrp/TotalAmt313028
IRS990/OtherLiabilitiesGrp/BOYAmt0291
IRS990/OtherLiabilitiesGrp/EOYAmt086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08454
IRS990/PayrollTaxesGrp/ProgramServicesAmt08088
IRS990/PayrollTaxesGrp/TotalAmt016542
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03622
IRS990/PrincipalOfficerNm0CARL JERARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122632
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED TRIPS AROUND THE NEW ENGLAND AREA FOR THE BENEFIT OF LOCAL SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0110313
IRS990/PYOtherRevenueAmt067818
IRS990/PYProgramServiceRevenueAmt059782
IRS990/PYRevenuesLessExpensesAmt0-20078
IRS990/PYSalariesCompEmpBnftPaidAmt0223428
IRS990/PYTotalExpensesAmt0333741
IRS990/PYTotalRevenueAmt0313663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0260000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.89050
IRS990ScheduleA/PublicSupportTotal170Amt01189087
IRS990ScheduleA/SubstantialContributorsTotAmt0111173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300260
IRS990ScheduleA/TotalSupportAmt01302549
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02330
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052000
IRS990ScheduleD/DonatedServicesUseFcltsAmt052000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126101
IRS990ScheduleD/ExpensesNotReportedAmt0200174
IRS990ScheduleD/ExpensesSubtotalAmt0330380
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01594
IRS990ScheduleD/OtherExpensesIncludedAmt0148174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS/DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt0148174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028436
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INT IN PERPETUAL TR.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0201768
IRS990ScheduleD/RevenueSubtotalAmt0319410
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, 2018 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 148,174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 148,174
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/TotalBookValueLandBuildingsAmt06820
IRS990ScheduleD/TotalBookValueSecuritiesAmt028436
IRS990ScheduleD/TotalExpensesPerForm990Amt0330380
IRS990ScheduleD/TotalLiabilityAmt086
IRS990ScheduleD/TotalRevenuePerForm990Amt0319410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530554
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0129995
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010632
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0140627
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0145921
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0177465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027949
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0205414
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059493
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05294
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05294
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONALD REYNOLDS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATIVE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DONALD REYNOLDS EXEC DIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,481
Liabilities
$28,114
Net assets
$24,367
Revenue
$319,410
Expenses
$330,380
Net income
-$10,970
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