Civic Intelligence

The Winter Club Inc

990 • Fiscal year 2014 • EIN 11-1862086

May 01, 2013 to Apr 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
PO Box 205Huntington, NY 11743

(631) 870-3917

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

24%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,398,823

Up $219,389 (+19%) from 2013

Net Assets

Up

$1,374,052

Up $201,016 (+17%) from 2013

Liabilities

Up

$24,771

Up $18,373 (+287%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$1,244,912

Up $239,992 (+24%) from 2013

Expenses

Up

$1,043,896

Up $108,242 (+12%) from 2013

Net Income

Up

$201,016

Up $131,750 (+190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,131,276Liabilities 2012: $27,506Net Assets 2012: $1,103,7702012Assets 2013: $1,179,434Liabilities 2013: $6,398Net Assets 2013: $1,173,0362013Assets 2014: $1,398,823Liabilities 2014: $24,771Net Assets 2014: $1,374,0522014Assets 2015: $1,430,233Liabilities 2015: $17,440Net Assets 2015: $1,412,7932015Assets 2016: $1,457,885Liabilities 2016: $19,790Net Assets 2016: $1,438,0952016Assets 2017: $1,612,540Liabilities 2017: $52,647Net Assets 2017: $1,559,8932017Assets 2018: $1,671,628Liabilities 2018: $40,598Net Assets 2018: $1,631,0302018Assets 2019: $1,630,462Liabilities 2019: $89,798Net Assets 2019: $1,540,6642019Assets 2020: $1,310,508Liabilities 2020: $10,990Net Assets 2020: $1,299,5182020Assets 2021: $1,624,727Liabilities 2021: $48,264Net Assets 2021: $1,576,4632021Assets 2022: $1,968,734Liabilities 2022: $210,859Net Assets 2022: $1,757,8752022Assets 2023: $2,019,695Liabilities 2023: $210,796Net Assets 2023: $1,808,8992023Assets 2024: $4,364,739Liabilities 2024: $2,660,042Net Assets 2024: $1,704,6972024Assets 2025: $3,903,100Liabilities 2025: $2,384,019Net Assets 2025: $1,519,0812025

Highlighted filing

2014

Assets$1,398,823
Liabilities$24,771
Net Assets$1,374,052
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $899,7412012Revenue 2013: $1,004,920Expenses 2013: $935,654Net Income 2013: $69,2662013Revenue 2014: $1,244,912Expenses 2014: $1,043,896Net Income 2014: $201,0162014Revenue 2015: $1,023,615Expenses 2015: $984,874Net Income 2015: $38,7412015Revenue 2016: $1,048,201Expenses 2016: $1,022,899Net Income 2016: $25,3022016Revenue 2017: $1,159,067Expenses 2017: $1,037,269Net Income 2017: $121,7982017Revenue 2018: $1,128,993Expenses 2018: $1,057,856Net Income 2018: $71,1372018Revenue 2019: $1,145,943Expenses 2019: $1,225,014Net Income 2019: -$79,0712019Revenue 2020: $1,076,984Expenses 2020: $1,318,130Net Income 2020: -$241,1462020Revenue 2021: $1,341,158Expenses 2021: $1,064,213Net Income 2021: $276,9452021Revenue 2022: $1,444,807Expenses 2022: $1,263,395Net Income 2022: $181,4122022Revenue 2023: $1,528,442Expenses 2023: $1,477,418Net Income 2023: $51,0242023Revenue 2024: $1,709,143Expenses 2024: $1,813,345Net Income 2024: -$104,2022024Revenue 2025: $1,601,725Expenses 2025: $1,787,341Net Income 2025: -$185,6162025

Highlighted filing

2014

Revenue$1,244,912
Expenses$1,043,896
Net Income$201,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,245,697
Mission and Program Overview

Mission

A social club to promote winter activities including ice hockey, figure skating, recreationl skating, and to provide a facility and atmosphere for families (adults and children) to participate in ice skating activities such as hockey, figure skating, free skating, and a place to socialize, meet new people, make new friends, and be part of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,684$648,370▲ $249,686
Land, Buildings, and Equipment, Net$687,347$644,592▼ $42,755
Accounts Receivable$78,286$90,603▲ $12,317
Inventories for Sale or Use$8,178$9,258▲ $1,080
Prepaid Expenses and Deferred Charges$6,939$6,000▼ $939
Savings and Temporary Cash Investments-$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-
Total Assets$1,179,434$1,398,823▲ $219,389
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,334$24,686▲ $18,352
Other Liabilities$64$85▲ $21
Total Liabilities$6,398$24,771▲ $18,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,036$1,374,052▲ $201,016
Total Net Assets Fund Balance$1,173,036$1,374,052▲ $201,016
Total Liabilities and Net Assets / Fund Balance$1,179,434$1,398,823▲ $219,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$644,592$373,803$1,018,395
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lou IgiesiasPresident
Andrew GiambertoneMember
Artie TorreyMember
DARREN DeRISIMember
Ginette ReynoldsMember
Keith FreidbergMember
Ned MeagherMember
Pam VegnaMember
Sarah RogersMember
Wendy CarswellMember
KELLY DeGENNAROSecretary
Joseph MccartanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,235,003
Investment Income
$776
Other Revenue
$9,133
Change in Net Assets
$201,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,452
Salaries, Compensation, and Employee Benefits$190,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,966--$189,966
Other Salaries and Wages$160,973$5,725-$166,698
Other Expenses$75,373--$75,373
Depreciation Depletion$42,755--$42,755
Insurance-$30,273-$30,273
Occupancy$26,698$2,966-$29,664
Office Expenses-$25,274-$25,274
Payroll Taxes$17,570$732-$18,302
Fees for Services Accounting-$17,249-$17,249
Other Employee Benefits-$5,444-$5,444
Total Functional Expenses$956,233$87,663$0$1,043,896
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nys Sales Tax Payable$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-1862086
Phone
6318703917

Signing Officer

Name
Joseph Mccartan
Title
Treasurer
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
24

Preparer

Preparer
Laura Marques CPA
Phone
6318703917
Supplemental Narrative

Additional Explanations

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

“ENTERTAINMENT EXPENSES: Column (A) - Total = $11651; Column (B) - Program Services = $11651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIP & CLOTHING EXPENSES: Column (A) - Total = $2166; Column (B) - Program Services = $2166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE EXPENSES: Column (A) - Total = $62044; Column (B) - Program Services = $62044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PADDLE TENNIS EXPENSES: Column (A) - Total = $73191; Column (B) - Program Services = $73191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNACK BAR EXPENSES: Column (A) - Total = $41155; Column (B) - Program Services = $41155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNRELATED BUSINESS INC TAX: Column (A) - Total = $-241; Column (B) - Program Services = $-241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Review of Form 990

“The treasurer reviews form 990 and compares various elements of the year-end financial statement with the return to ensure key elements are recorded properly on the retun.”

Raw XML AppendixShowing 400 of 437 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/LandBldgEquipBasisNetGrp/BOYAmt0687347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644592
IRS990/LandBldgEquipCostOrOtherBssAmt01018395
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0785
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01173036
IRS990/NetAssetsOrFundBalancesEOYAmt01374052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02966
IRS990/OccupancyGrp/ProgramServicesAmt026698
IRS990/OccupancyGrp/TotalAmt029664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025274
IRS990/OfficeExpensesGrp/TotalAmt025274
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05444
IRS990/OtherExpensesGrp/Desc0DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1HOCKEY EXPENSES
IRS990/OtherExpensesGrp/Desc2FIGURE SKATING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0234777
IRS990/OtherExpensesGrp/ProgramServicesAmt1126959
IRS990/OtherExpensesGrp/ProgramServicesAmt281162
IRS990/OtherExpensesGrp/ProgramServicesAmt375373
IRS990/OtherExpensesGrp/TotalAmt0234777
IRS990/OtherExpensesGrp/TotalAmt1126959
IRS990/OtherExpensesGrp/TotalAmt281162
IRS990/OtherExpensesGrp/TotalAmt375373
IRS990/OtherLiabilitiesGrp/BOYAmt064
IRS990/OtherLiabilitiesGrp/EOYAmt085
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0GUEST FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2577
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2577
IRS990/OtherRevenueTotalAmt08918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732
IRS990/PayrollTaxesGrp/ProgramServicesAmt017570
IRS990/PayrollTaxesGrp/TotalAmt018302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES, ASSESSMENTS & INIT
IRS990/ProgramServiceRevenueGrp/Desc1ENTERTAINMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOCKEY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SKATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SNACK BAR REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441871
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0644592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01018395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644592
IRS990ScheduleD/TotalLiabilityAmt085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT EXPENSES: Column (A) - Total = $11651; Column (B) - Program Services = $11651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIP & CLOTHING EXPENSES: Column (A) - Total = $2166; Column (B) - Program Services = $2166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE EXPENSES: Column (A) - Total = $62044; Column (B) - Program Services = $62044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PADDLE TENNIS EXPENSES: Column (A) - Total = $73191; Column (B) - Program Services = $73191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNACK BAR EXPENSES: Column (A) - Total = $41155; Column (B) - Program Services = $41155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNRELATED BUSINESS INC TAX: Column (A) - Total = $-241; Column (B) - Program Services = $-241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE TREASURER REVIEWS FORM 990 AND COMPARES VARIOUS ELEMENTS OF THE YEAR-END FINANCIAL STATEMENT WITH THE RETURN TO ENSURE KEY ELEMENTS ARE RECORDED PROPERLY ON THE RETUN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8REVIEW OF FORM 990
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179434
IRS990/TotalAssetsEOYAmt01398823
IRS990/TotalAssetsGrp/BOYAmt01179434
IRS990/TotalAssetsGrp/EOYAmt01398823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956233
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043896
IRS990/TotalGrossUBIAmt0991
IRS990/TotalLiabilitiesBOYAmt06398
IRS990/TotalLiabilitiesEOYAmt024771
IRS990/TotalLiabilitiesGrp/BOYAmt06398
IRS990/TotalLiabilitiesGrp/EOYAmt024771
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374052
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02300
IRS990/TotalProgramServiceRevenueAmt01235003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01243921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,823
Liabilities
$24,771
Net assets
$1,374,052
Revenue
$1,244,912
Expenses
$1,043,896
Net income
$201,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$2.38$1.52$1.60$1.79$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.66$1.70$1.71$1.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.81$1.53$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$1.44$1.26$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.58$1.34$1.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.08$1.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.15$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.13$1.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.16$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.05$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.37$1.24$1.04$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.00$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.90