Civic Intelligence

American Legion Post 20

990 • Fiscal year 2014 • EIN 14-1514851

Jun 01, 2013 to May 31, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
162 Quarry Road12901

(518) 563-3650

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M 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)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$587,735

Down $27,577 (-4.5%) from 2013

Net Assets

Down

$504,006

Down $41,737 (-7.6%) from 2013

Liabilities

Up

$83,729

Up $14,160 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

$257,035

No earlier filing loaded for comparison.

Expenses

Down

$306,977

Down $23,849 (-7.2%) from 2013

Net Income

-$49,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $740,489Liabilities 2011: $103,988Net Assets 2011: $636,5012011Assets 2012: $671,124Liabilities 2012: $85,825Net Assets 2012: $585,2992012Assets 2013: $615,312Liabilities 2013: $69,569Net Assets 2013: $545,7432013Assets 2014: $587,735Liabilities 2014: $83,729Net Assets 2014: $504,0062014Assets 2015: $579,178Liabilities 2015: $68,021Net Assets 2015: $511,1572015Assets 2016: $578,452Liabilities 2016: $37,895Net Assets 2016: $540,5572016Assets 2017: $569,232Liabilities 2017: $25,557Net Assets 2017: $543,6752017Assets 2018: $547,339Liabilities 2018: $29,868Net Assets 2018: $517,4712018Assets 2019: $491,342Liabilities 2019: $14,458Net Assets 2019: $476,8842019Assets 2020: $482,083Liabilities 2020: $0Net Assets 2020: $482,0822020Assets 2021: $418,855Liabilities 2021: $23,047Net Assets 2021: $418,8562021Assets 2022: $392,709Liabilities 2022: $26,149Net Assets 2022: $365,8132022Assets 2023: $365,728Liabilities 2023: $25,450Net Assets 2023: $340,2472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $308,4002024

Highlighted filing

2014

Assets$587,735
Liabilities$83,729
Net Assets$504,006
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $335,1892011Expenses 2012: $392,4092012Expenses 2013: $330,8262013Revenue 2014: $257,035Expenses 2014: $306,977Net Income 2014: -$49,9422014Revenue 2015: $249,672Expenses 2015: $260,588Net Income 2015: -$10,9162015Revenue 2016: $304,742Expenses 2016: $275,342Net Income 2016: $29,4002016Revenue 2017: $262,321Expenses 2017: $259,203Net Income 2017: $3,1182017Revenue 2018: $228,346Expenses 2018: $254,550Net Income 2018: -$26,2042018Revenue 2019: $208,893Expenses 2019: $249,480Net Income 2019: -$40,5872019Revenue 2020: $48,872Expenses 2020: $43,674Net Income 2020: $5,1982020Revenue 2021: $2,165Expenses 2021: $65,392Net Income 2021: -$63,2272021Revenue 2022: $78,827Expenses 2022: $108,822Net Income 2022: -$29,9952022Revenue 2023: $97,204Expenses 2023: $123,517Net Income 2023: -$26,3132023Revenue 2024: $77,331Expenses 2024: $109,209Net Income 2024: -$31,8782024

Highlighted filing

2014

Revenue$257,035
Expenses$306,977
Net Income-$49,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$506,436
Mission and Program Overview

Mission

Social activities for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,959$576,742▼ $27,217
Rtn Earn Endowment Incm Other Fnds$545,743$504,006▼ $41,737
Cash and Non-Interest-Bearing Accounts$8,343$10,576▲ $2,233
Savings and Temporary Cash Investments$3,010$417▼ $2,593
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$615,312$587,735▼ $27,577
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,569$83,729▲ $14,160
Total Liabilities$69,569$83,729▲ $14,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,743$504,006▼ $41,737
Total Liabilities and Net Assets / Fund Balance$615,312$587,735▼ $27,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,170$458,953$956,123
Land$50,000-$50,000
Other Land Buildings$28,768$20,515$49,283
Equipment$804$14,894$15,698
Leasehold Improvements-$850$850
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jason Laundry1st Vice Comm
Cliff Matott3rd Vice Comm
Cindy EckhoffAdjutant
Ron WoodChaplain
Joseph PatnodeCommander
Robert DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,364
Program Service Revenue
$0
Investment Income
$-158
Other Revenue
$250,829
All Other Contributions
$6,364
Change in Net Assets
$-49,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,744
Salaries, Compensation, and Employee Benefits$149,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$108,354
Payroll Taxes---$40,879
All Other Expenses---$34,845
Depreciation Depletion---$26,756
Insurance---$16,105
Advertising---$6,570
Interest---$5,937
Other Expenses---$5,907
Office Expenses---$2,120
Total Functional Expenses$0$0$0$306,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$186,232
Gaming Direct Expenses$107,615
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“At regular monthly membership meetings, the board brings recommendations to the members for approval.”

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

“Copy is brought to a board meeting for approval.”

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

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
14-1514851
Phone
5185633650

Signing Officer

Name
DALE McMAHON
Title
Commander
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
30

Preparer

Preparer
Patrick K Russell Jr
Phone
5185617030
Supplemental Narrative

Additional Explanations

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

“BANQUET ENTERTAINMENT: Column (A) - Total = $5650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANQUET SET UP: Column (A) - Total = $3723; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FLAGS/EMBLEMS: Column (A) - Total = $1136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY AND LINEN: Column (A) - Total = $2847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL AND PROFESSIONAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGION AFFILIATIONS & DONATION: Column (A) - Total = $1275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $3692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NYS UNEMPLOYMENT: Column (A) - Total = $3598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE CHARGES: Column (A) - Total = $2742; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAX: Column (A) - Total = $1261; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REFUNDS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $5840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $2070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $8205”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMP
IRS990/OtherExpensesGrp/TotalAmt032220
IRS990/OtherExpensesGrp/TotalAmt118397
IRS990/OtherExpensesGrp/TotalAmt28887
IRS990/OtherExpensesGrp/TotalAmt35907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt040879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05291
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161539
IRS990/PYOtherRevenueAmt0285979
IRS990/PYRevenuesLessExpensesAmt0-39556
IRS990/PYSalariesCompEmpBnftPaidAmt0169287
IRS990/PYTotalExpensesAmt0330826
IRS990/PYTotalRevenueAmt0291270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0545743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0504006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015698
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576742
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06702
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt094084
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06829
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0107615
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0107615
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036963
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0116976
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032293
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0186232
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078617
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HAROLD VOGEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10162 QUARRY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0PLATTSBURGH
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode012901
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT REGULAR MONTHLY MEMBERSHIP MEETINGS, THE BOARD BRINGS RECOMMENDATIONS TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS BROUGHT TO A BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET ENTERTAINMENT: Column (A) - Total = $5650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET SET UP: Column (A) - Total = $3723; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLAGS/EMBLEMS: Column (A) - Total = $1136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAUNDRY AND LINEN: Column (A) - Total = $2847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL AND PROFESSIONAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGION AFFILIATIONS & DONATION: Column (A) - Total = $1275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE: Column (A) - Total = $3692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS UNEMPLOYMENT: Column (A) - Total = $3598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE CHARGES: Column (A) - Total = $2742; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAX: Column (A) - Total = $1261; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $5840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH REMOVAL: Column (A) - Total = $2070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRIOR PERIOD ADJUSTMENT = $8205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615312
IRS990/TotalAssetsEOYAmt0587735
IRS990/TotalAssetsGrp/BOYAmt0615312
IRS990/TotalAssetsGrp/EOYAmt0587735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06364
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306977
IRS990/TotalGrossUBIAmt078617
IRS990/TotalLiabilitiesBOYAmt069569
IRS990/TotalLiabilitiesEOYAmt083729
IRS990/TotalLiabilitiesGrp/BOYAmt069569
IRS990/TotalLiabilitiesGrp/EOYAmt083729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504006
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078617
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587735
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,735
Liabilities
$83,729
Net assets
$504,006
Revenue
$257,035
Expenses
$306,977
Net income
-$49,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.08$0.77$1.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.25$3.40$0.97$1.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.26$3.66$0.79$1.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.23$4.19$0.02$0.65$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.14$4.77$2.09$2.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.30$5.17$2.28$2.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.26$5.44$2.62$2.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.38$5.41$3.05$2.75$0.29
2015Summary only. Only limited summary data is available for this year.$5.79$0.68$5.11$2.50$2.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.84$5.04$2.57$3.07$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.70$5.46$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.86$5.85$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.04$6.37$3.35