Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3782018

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2016

Organization ProfileWWW.MUSICMAKER.ORG
224 West Corbin StHillsborough, NC 27278

(919) 643-2456

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$70,238

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$634,854

Down $28,407 (-4.3%) from 2015

Net Assets

Up

$503,509

Up $68 (+0.0%) from 2015

Liabilities

Down

$131,345

Down $28,475 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$808,029

Up $19,192 (+2.4%) from 2015

Expenses

Up

$807,961

Up $35,620 (+4.6%) from 2015

Net Income

Down

$68

Down $16,428 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $554,534Liabilities 2011: $183,859Net Assets 2011: $370,6752011Assets 2012: $628,713Liabilities 2012: $160,786Net Assets 2012: $467,9272012Assets 2013: $622,224Liabilities 2013: $147,523Net Assets 2013: $474,7012013Assets 2014: $654,530Liabilities 2014: $167,585Net Assets 2014: $486,9452014Assets 2015: $663,261Liabilities 2015: $159,820Net Assets 2015: $503,4412015Assets 2016: $634,854Liabilities 2016: $131,345Net Assets 2016: $503,5092016Assets 2017: $659,795Liabilities 2017: $147,209Net Assets 2017: $512,5862017Assets 2018: $676,216Liabilities 2018: $133,634Net Assets 2018: $542,5822018Assets 2019: $688,114Liabilities 2019: $135,049Net Assets 2019: $553,0652019Assets 2020: $865,724Liabilities 2020: $196,350Net Assets 2020: $669,3742020Assets 2021: $1,058,150Liabilities 2021: $196,829Net Assets 2021: $861,3212021Assets 2022: $1,137,793Liabilities 2022: $106,409Net Assets 2022: $1,031,3842022Assets 2023: $1,248,065Liabilities 2023: $91,987Net Assets 2023: $1,156,0782023Assets 2024: $1,535,881Liabilities 2024: $109,558Net Assets 2024: $1,426,3232024Assets 2025: $1,903,135Liabilities 2025: $74,953Net Assets 2025: $1,828,1822025

Highlighted filing

2016

Assets$634,854
Liabilities$131,345
Net Assets$503,509
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $529,2982011Expenses 2012: $608,5962012Revenue 2013: $630,852Expenses 2013: $624,078Net Income 2013: $6,7742013Revenue 2014: $638,368Expenses 2014: $626,124Net Income 2014: $12,2442014Revenue 2015: $788,837Expenses 2015: $772,341Net Income 2015: $16,4962015Revenue 2016: $808,029Expenses 2016: $807,961Net Income 2016: $682016Revenue 2017: $941,117Expenses 2017: $932,037Net Income 2017: $9,0802017Revenue 2018: $1,075,257Expenses 2018: $1,045,261Net Income 2018: $29,9962018Revenue 2019: $1,038,940Expenses 2019: $1,028,460Net Income 2019: $10,4802019Revenue 2020: $1,145,977Expenses 2020: $1,029,666Net Income 2020: $116,3112020Revenue 2021: $1,076,800Expenses 2021: $884,853Net Income 2021: $191,9472021Revenue 2022: $1,198,902Expenses 2022: $1,028,839Net Income 2022: $170,0632022Revenue 2023: $1,375,500Expenses 2023: $1,250,807Net Income 2023: $124,6932023Revenue 2024: $1,512,380Expenses 2024: $1,242,135Net Income 2024: $270,2452024Revenue 2025: $1,756,262Expenses 2025: $1,352,879Net Income 2025: $403,3832025

Highlighted filing

2016

Revenue$808,029
Expenses$807,961
Net Income$68
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2016
Return Version
2015v3.0
Gross Receipts
$827,799
Mission and Program Overview

Mission

Provide support to traditional american musicians and educate the public about musical traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,811$312,858▲ $24,047
Savings and Temporary Cash Investments$220,829$217,905▼ $2,924
Cash and Non-Interest-Bearing Accounts$93,380$56,616▼ $36,764
Inventories for Sale or Use$36,893$25,488▼ $11,405
Accounts Receivable$23,038$21,987▼ $1,051
Prepaid Expenses and Deferred Charges$310--
Total Assets$663,261$634,854▼ $28,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,278$115,074▼ $13,204
Other Liabilities$7,525$10,673▲ $3,148
Accounts Payable and Accrued Expenses$24,017$5,598▼ $18,419
Total Liabilities$159,820$131,345▼ $28,475
Net Assets / Fund Balance
Unrestricted Net Assets$483,441$488,509▲ $5,068
Temporarily Rstr Net Assets$20,000$15,000▼ $5,000
Total Net Assets Fund Balance$503,441$503,509▲ $68
Total Liabilities and Net Assets / Fund Balance$663,261$634,854▼ $28,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,384$48,674$236,058
Equipment$43,134$44,191$87,325
Land$57,000-$57,000
Other Land Buildings$25,340$3,835$29,175
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DuffyManaging DirectorFT$70,238$70,238
Timothy DuffyPresidentFT$70,238$70,238

Board Members and Trustees

NameTitle
Catherine ElkinsDirector
Dom FlemmonsDirector
Henry SlykerDirector
Jon PorterDirector
Michael GoodmanDirector
Nick Loss-eatonDirector
Rick TellerDirector
Saramel EvansDirector
Tom WallackDirector
Bill PuckettSecretary
Richard HenneberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,940
Program Service Revenue
$141,525
Investment Income
$6
Other Revenue
$12,558
All Other Contributions
$612,940
Change in Net Assets
$68

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,029
Total Revenue per Audited Statements
$808,029
Total Revenue per Form 990
$808,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,786
Other Expenses$356,917
Grants and Similar Amounts Paid$76,258
Total Fundraising Expense$58,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,419$18,468$22,423$234,310
Current Officers, Directors, Trustees, and Key Employees$115,892$21,072$3,512$140,476
Grants to Domestic Individuals$76,258--$76,258
All Other Expenses$43,385$6,943$9,849$60,177
Office Expenses$28,424$1,291$19,549$49,264
Occupancy$19,308$1,491$1,491$22,290
Depreciation Depletion$9,748$9,748-$19,496
Travel$12,116$205$959$13,280
Other Expenses$12,850--$12,850
Fees for Services Accounting-$8,196-$8,196
Interest$4,387$549$549$5,485
Advertising$3,701--$3,701
Fees for Services Legal$2,283--$2,283
Total Functional Expenses$681,666$67,963$58,332$807,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,961
Total Expenses per Audited Statements$807,961
Total Expenses per Form 990$807,961
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer OwnedProduct SalesNo$3,717
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,830
Accrued Payroll Taxes$752
Suta Payable$91
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim duffy denise duffy pres mg. Director spouse”

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

“Copy provided to officers for review prior to filing. Copy is available for board review after filing.”

Form 990, Page 6, Part VI, Line 15A

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 15B

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public at our offices for review during normal business hours. Our organization 990 returns for the past several years are also available to the public for review on guidestar,org.”

Filing and Contact Details

Filer

Filer Name
Music Maker Relief Foundation
EIN
13-3782018
Address
224 WEST CORBIN ST, HILLSBOROUGH, NC 27278

Signing Officer

Name
Timothy Duffy
Title
President
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffy
Voting Board Members
13
Independent Board Members
11
Employees
7
Volunteers
15

Preparer

Firm
Kevin P Chrestman CPA Pa
Address
3805 FORRESTGATE DR, WINSTON SALEM, NC 27103-2930
Preparer
Kevin P Chrestman
Phone
3367655123
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IRS990/NoncashContributionsAmt020301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01491
IRS990/OccupancyGrp/ManagementAndGeneralAmt01491
IRS990/OccupancyGrp/ProgramServicesAmt019308
IRS990/OccupancyGrp/TotalAmt022290
IRS990/OfficeExpensesGrp/FundraisingAmt019549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OfficeExpensesGrp/ProgramServicesAmt028424
IRS990/OfficeExpensesGrp/TotalAmt049264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM & TOURING SERV
IRS990/OtherExpensesGrp/Desc1TRAVEL EXPENSES:TOURING
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3WAMM-ARTIST FEES-NEA
IRS990/OtherExpensesGrp/ProgramServicesAmt087045
IRS990/OtherExpensesGrp/ProgramServicesAmt155924
IRS990/OtherExpensesGrp/ProgramServicesAmt216926
IRS990/OtherExpensesGrp/ProgramServicesAmt312850
IRS990/OtherExpensesGrp/TotalAmt087045
IRS990/OtherExpensesGrp/TotalAmt155924
IRS990/OtherExpensesGrp/TotalAmt216926
IRS990/OtherExpensesGrp/TotalAmt312850
IRS990/OtherLiabilitiesGrp/BOYAmt07525
IRS990/OtherLiabilitiesGrp/EOYAmt010673
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0571
IRS990/OtherRevenueTotalAmt0571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310
IRS990/PrincipalOfficerNm0TIMOTHY DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WAMM EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087661
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0360883
IRS990/PYOtherRevenueAmt052577
IRS990/PYProgramServiceRevenueAmt0120317
IRS990/PYRevenuesLessExpensesAmt016496
IRS990/PYSalariesCompEmpBnftPaidAmt0323797
IRS990/PYTotalExpensesAmt0772341
IRS990/PYTotalRevenueAmt0788837
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 9,912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt02875502
IRS990ScheduleA/SubstantialContributorsTotAmt047600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923102
IRS990ScheduleA/TotalSupportAmt02935011
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/BuildingsGrp/BookValueAmt0187384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236058
IRS990ScheduleD/EquipmentGrp/BookValueAmt043134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087325
IRS990ScheduleD/ExpensesSubtotalAmt0807961
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0808029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312858
IRS990ScheduleD/TotalExpensesPerForm990Amt0807961
IRS990ScheduleD/TotalLiabilityAmt010673
IRS990ScheduleD/TotalRevenuePerForm990Amt0808029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807961
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CD'S & INSTRUMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE TYPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0EST FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PINNACLE PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03717
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCT SALES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM DUFFY DENISE DUFFY PRES MG. DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. COPY IS AVAILABLE FOR BOARD REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO COMPENSATION REVIEW, MEMBERS OF OUR BOARD OF DIRECTORS RESEARCH CURRENT SALARIES OF MANAGEMENT AND KEY EMPLOYEES IN SIMILAR POSITIONS IN THE NONPROFIT SECTOR AND RECOMMEND SALARY LEVELS FOR OUR STAFF THAT WOULD NOT EXCEED INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO COMPENSATION REVIEW, MEMBERS OF OUR BOARD OF DIRECTORS RESEARCH CURRENT SALARIES OF MANAGEMENT AND KEY EMPLOYEES IN SIMILAR POSITIONS IN THE NONPROFIT SECTOR AND RECOMMEND SALARY LEVELS FOR OUR STAFF THAT WOULD NOT EXCEED INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICES FOR REVIEW DURING NORMAL BUSINESS HOURS. OUR ORGANIZATION 990 RETURNS FOR THE PAST SEVERAL YEARS ARE ALSO AVAILABLE TO THE PUBLIC FOR REVIEW ON GUIDESTAR,ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,854
Liabilities
$131,345
Net assets
$503,509
Revenue
$808,029
Expenses
$807,961
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.76$1.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.51$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.38$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.20$1.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$1.08$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.15$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.49$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$0.53