Civic Intelligence

Take the Lead Inc.

990 • Fiscal year 2015 • EIN 13-3729133

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.TAKETHELEAD.ORG
PO Box 6353Watertown, NY 13601

(315) 782-0547

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,139,221

Up $325,047 (+8.5%) from 2014

Net Assets

Up

$3,976,508

Up $245,697 (+6.6%) from 2014

Liabilities

Up

$162,713

Up $79,350 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$1,232,772

Up $111,451 (+9.9%) from 2014

Expenses

Down

$713,340

Down $53,700 (-7.0%) from 2014

Net Income

Up

$519,432

Up $165,151 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,497Liabilities 2011: $90,350Net Assets 2011: $2,475,1472011Assets 2012: $2,811,706Liabilities 2012: $60,591Net Assets 2012: $2,751,1152012Assets 2013: $3,454,403Liabilities 2013: $105,184Net Assets 2013: $3,349,2192013Assets 2014: $3,814,174Liabilities 2014: $83,363Net Assets 2014: $3,730,8112014Assets 2015: $4,139,221Liabilities 2015: $162,713Net Assets 2015: $3,976,5082015Assets 2016: $4,661,382Liabilities 2016: $127,457Net Assets 2016: $4,533,9252016Assets 2017: $5,383,751Liabilities 2017: $140,560Net Assets 2017: $5,243,1912017Assets 2018: $5,156,028Liabilities 2018: $91,912Net Assets 2018: $5,064,1162018Assets 2019: $6,454,864Liabilities 2019: $1,788Net Assets 2019: $6,453,0762019Assets 2020: $6,982,854Liabilities 2020: $2,381Net Assets 2020: $6,980,4732020Assets 2021: $8,449,304Liabilities 2021: $1,876Net Assets 2021: $8,447,4282021Assets 2022: $7,409,591Liabilities 2022: $28,952Net Assets 2022: $7,380,6392022Assets 2023: $8,636,001Liabilities 2023: $22,551Net Assets 2023: $8,613,4502023Assets 2024: $10,092,725Liabilities 2024: $11,547Net Assets 2024: $10,081,1782024

Highlighted filing

2015

Assets$4,139,221
Liabilities$162,713
Net Assets$3,976,508
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $545,3852011Expenses 2012: $580,5322012Revenue 2013: $1,227,888Expenses 2013: $654,760Net Income 2013: $573,1282013Revenue 2014: $1,121,321Expenses 2014: $767,040Net Income 2014: $354,2812014Revenue 2015: $1,232,772Expenses 2015: $713,340Net Income 2015: $519,4322015Revenue 2016: $878,070Expenses 2016: $660,104Net Income 2016: $217,9662016Revenue 2017: $1,001,343Expenses 2017: $761,425Net Income 2017: $239,9182017Revenue 2018: $993,511Expenses 2018: $635,617Net Income 2018: $357,8942018Revenue 2019: $920,309Expenses 2019: $527,099Net Income 2019: $393,2102019Revenue 2020: $957,145Expenses 2020: $886,745Net Income 2020: $70,4002020Revenue 2021: $1,180,454Expenses 2021: $461,892Net Income 2021: $718,5622021Revenue 2022: $1,069,006Expenses 2022: $636,250Net Income 2022: $432,7562022Revenue 2023: $1,109,682Expenses 2023: $527,300Net Income 2023: $582,3822023Revenue 2024: $1,510,298Expenses 2024: $547,634Net Income 2024: $962,6642024

Highlighted filing

2015

Revenue$1,232,772
Expenses$713,340
Net Income$519,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,833,634
Mission and Program Overview

Mission

To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses, and daily living expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,442,633$3,439,914▼ $2,719
Savings and Temporary Cash Investments$143,930$355,929▲ $211,999
Cash and Non-Interest-Bearing Accounts$136,838$213,170▲ $76,332
Investments Other Securities$71,527$71,884▲ $357
Prepaid Expenses and Deferred Charges$955$38,580▲ $37,625
Land, Buildings, and Equipment, Net$6,401$4,494▼ $1,907
Pledges and Grants Receivable$3,350$3,350→ $0
Total Assets$3,814,174$4,139,221▲ $325,047
Other Assets Total$8,540$11,900▲ $3,360
Liabilities
Deferred Revenue$81,060$160,770▲ $79,710
Other Liabilities$2,303$0▼ $2,303
Accounts Payable and Accrued Expenses-$1,943-
Total Liabilities$83,363$162,713▲ $79,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,505,811$3,751,508▲ $245,697
Unrestricted Net Assets$225,000$225,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,730,811$3,976,508▲ $245,697
Total Liabilities and Net Assets / Fund Balance$3,814,174$4,139,221▲ $325,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,494$12,451$16,945
Equipment$0$9,956$9,956
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela BealeChairman
Dorothy Collier1st Vice Chairman
Patricia Laurans2nd Vice Chairman
Daniel Nechemias3rd Vice Chairman
Thomas BradleyExecutive Director
Amy GreenTrustee
Bruce SchwartzTrustee
Carolyn KochTrustee
Cindy VogelsTrustee
Edd BivinTrustee
Florence MalesTrustee
Janet Lange MosesTrustee
Larry CorneliusTrustee
Linda LowTrustee
Lynn EggersTrustee
MARI-BETH O'NEILLTrustee
Mary MillerTrustee
Michael FaulknerTrustee
Michael ScottTrustee
Paul CampanellaTrustee
Peggy HelmingTrustee
Peter KubaczTrustee
Randy GarrenTrustee
Rosalind KramerTrustee
Theresa HundtTrustee
Tim CattersonTrustee
Toni SosnoffTrustee
Susan SprungSecretary
Jeffrey PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,726
Program Service Revenue
$141,261
Investment Income
$168,876
Other Revenue
$502,909
All Other Contributions
$419,726
Change in Net Assets
$519,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-278,687
Total Revenue per Audited Statements
$954,085
Total Revenue per Form 990
$1,232,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,362
Grants and Similar Amounts Paid$241,421
Total Fundraising Expense$236,363
Salaries, Compensation, and Employee Benefits$70,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$241,421--$241,421
Other Salaries and Wages$64,898--$64,898
Fees for Service Investment Mgmnt Fees-$45,575-$45,575
Occupancy-$27,496-$27,496
Fees for Services Accounting-$24,872-$24,872
Office Expenses-$23,874-$23,874
Other Expenses-$2,017$10,611$12,628
Travel-$12,418-$12,418
Advertising--$11,550$11,550
All Other Expenses-$9,342-$9,342
Payroll Taxes$5,659--$5,659
Insurance-$4,107-$4,107
Depreciation Depletion-$1,907-$1,907
Total Functional Expenses$311,978$164,999$236,363$713,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,340
Total Expenses per Audited Statements$713,340
Total Expenses per Form 990$713,340
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$492,409
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booth Operation$492,409$492,409-$492,409
Total Events$492,409$492,409-$492,409
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Section B, Line 11

“990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section B, Line 15B

“Compensation amounts are approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request at their office location.”

Filing and Contact Details

Filer

Filer Name
Take the Lead Inc
EIN
13-3729133
Phone
3157820547
Address
PO BOX 6353, WATERTOWN, NY 13601

Signing Officer

Name
Thomas H Bradley
Title
Executive Director
Phone
3157820547
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Bradley
Formed
1993
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
50

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit is overseen by the executive committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization had adopted the provisions of fasb asc 740, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14AMY GREEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0492409
IRS990/GainOrLossGrp/SecuritiesAmt017412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0241421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0241421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0241421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01618274
IRS990/GrossReceiptsAmt02833634
IRS990/GrossRentsGrp/RealAmt010500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04107
IRS990/InsuranceGrp/TotalAmt04107
IRS990/InvestmentIncomeGrp/ExclusionAmt0151464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071527
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071884
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03442633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03439914
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04494
IRS990/LandBldgEquipCostOrOtherBssAmt026901
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01600862
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES, AND DAILY LIVING EXPENSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03730811
IRS990/NetAssetsOrFundBalancesEOYAmt03976508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0492409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0492409
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-278687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027496
IRS990/OccupancyGrp/TotalAmt027496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023874
IRS990/OfficeExpensesGrp/TotalAmt023874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08540
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0131005
IRS990/OtherExpensesGrp/FundraisingAmt183197
IRS990/OtherExpensesGrp/FundraisingAmt210611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12017
IRS990/OtherExpensesGrp/TotalAmt0131005
IRS990/OtherExpensesGrp/TotalAmt183197
IRS990/OtherExpensesGrp/TotalAmt213391
IRS990/OtherExpensesGrp/TotalAmt312628
IRS990/OtherLiabilitiesGrp/BOYAmt02303
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064898
IRS990/OtherSalariesAndWagesGrp/TotalAmt064898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05659
IRS990/PayrollTaxesGrp/TotalAmt05659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038580
IRS990/PrincipalOfficerNm0THOMAS H BRADLEY
IRS990/PriorPeriodAdjustmentsAmt04952
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141261
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE PROGRAM TO AID HURRICANE VICTIMS AND OTHER FEDERAL DESIGNATED DISASTER AREAS.
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,221
Liabilities
$162,713
Net assets
$3,976,508
Revenue
$1,232,772
Expenses
$713,340
Net income
$519,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$1.51$0.55$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.61$1.11$0.53$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.03$7.38$1.07$0.64$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$1.18$0.46$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.96$0.89$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.92$0.53$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.09$5.06$0.99$0.64$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.14$5.24$1.00$0.76$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.53$0.88$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.16$3.98$1.23$0.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.08$3.73$1.12$0.77$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.35$1.23$0.65$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$0.55