Civic Intelligence

Glens Falls Independent Living Center Inc.

990 • Fiscal year 2019 • EIN 14-1706914

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.SAILHELPS.ORG

View Organization Page

71 Glenwood AvenueQueensbury, NY 12804

(518) 792-3573

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,104

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,779,611

Up $261,645 (+17%) from 2018

Net Assets

Up

$1,420,345

Up $434,582 (+44%) from 2018

Liabilities

Down

$359,266

Down $172,937 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$2,539,699

Up $259,362 (+11%) from 2018

Expenses

Up

$2,491,263

Up $305,367 (+14%) from 2018

Net Income

Down

$48,436

Down $46,005 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,801,114Liabilities 2011: $683,499Net Assets 2011: $1,117,6152011Assets 2012: $1,723,828Liabilities 2012: $570,614Net Assets 2012: $1,153,2142012Assets 2013: $1,948,523Liabilities 2013: $641,853Net Assets 2013: $1,306,6702013Assets 2014: $1,929,372Liabilities 2014: $540,023Net Assets 2014: $1,389,3492014Assets 2015: $2,055,911Liabilities 2015: $606,218Net Assets 2015: $1,449,6932015Assets 2016: $2,229,897Liabilities 2016: $657,725Net Assets 2016: $1,572,1722016Assets 2017: $2,278,961Liabilities 2017: $537,344Net Assets 2017: $1,741,6172017Assets 2018: $1,517,966Liabilities 2018: $532,203Net Assets 2018: $985,7632018Assets 2019: $1,779,611Liabilities 2019: $359,266Net Assets 2019: $1,420,3452019Assets 2020: $1,771,208Liabilities 2020: $199,594Net Assets 2020: $1,571,6142020Assets 2021: $1,899,613Liabilities 2021: $262,602Net Assets 2021: $1,637,0112021Assets 2022: $1,750,443Liabilities 2022: $245,918Net Assets 2022: $1,504,5252022Assets 2023: $1,909,068Liabilities 2023: $286,437Net Assets 2023: $1,622,6312023Assets 2024: $2,589,189Liabilities 2024: $960,061Net Assets 2024: $1,629,1282024

Highlighted filing

2019

Assets$1,779,611
Liabilities$359,266
Net Assets$1,420,345
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,244,024Expenses 2011: $1,179,747Net Income 2011: $64,2772011Revenue 2012: $1,210,644Expenses 2012: $1,175,045Net Income 2012: $35,5992012Revenue 2013: $1,358,812Expenses 2013: $1,205,356Net Income 2013: $153,4562013Revenue 2014: $1,707,221Expenses 2014: $1,624,542Net Income 2014: $82,6792014Revenue 2015: $1,816,835Expenses 2015: $1,723,046Net Income 2015: $93,7892015Revenue 2016: $2,024,312Expenses 2016: $1,910,546Net Income 2016: $113,7662016Revenue 2017: $2,257,144Expenses 2017: $2,110,524Net Income 2017: $146,6202017Revenue 2018: $2,280,337Expenses 2018: $2,185,896Net Income 2018: $94,4412018Revenue 2019: $2,539,699Expenses 2019: $2,491,263Net Income 2019: $48,4362019Revenue 2020: $2,750,058Expenses 2020: $2,653,520Net Income 2020: $96,5382020Revenue 2021: $2,882,106Expenses 2021: $2,853,701Net Income 2021: $28,4052021Revenue 2022: $2,882,371Expenses 2022: $2,937,979Net Income 2022: -$55,6082022Revenue 2023: $3,091,782Expenses 2023: $2,995,719Net Income 2023: $96,0632023Revenue 2024: $3,222,144Expenses 2024: $3,278,910Net Income 2024: -$56,7662024

Highlighted filing

2019

Revenue$2,539,699
Expenses$2,491,263
Net Income$48,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$2,671,249
Mission and Program Overview

Mission

It is the mission of the southern adirondack independent living (sail) center to promote the independence, equality, and dignity of people with disabilities in all aspects of personal and community life.

To promote the independence, equality, and dignity of people with disabilities in all aspects of personal and community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$904,135$1,224,906▲ $320,771
Investments Other Securities$315,536$323,133▲ $7,597
Land, Buildings, and Equipment, Net$163,897$179,804▲ $15,907
Cash and Non-Interest-Bearing Accounts$123,559$42,306▼ $81,253
Accounts Receivable$6,839$5,445▼ $1,394
Savings and Temporary Cash Investments$2,800$2,801▲ $1
Prepaid Expenses and Deferred Charges-$16-
Total Assets$1,517,966$1,779,611▲ $261,645
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,796$0▼ $398,796
Accounts Payable and Accrued Expenses$64,521$178,720▲ $114,199
Unsecured Notes Loans Payable-$94,580-
Deferred Revenue$34,841$54,077▲ $19,236
Other Liabilities$34,045$31,889▼ $2,156
Total Liabilities$532,203$359,266▼ $172,937
Net Assets / Fund Balance
Unrestricted Net Assets$948,307$1,384,646▲ $436,339
Temporarily Rstr Net Assets$37,456$35,699▼ $1,757
Total Net Assets Fund Balance$985,763$1,420,345▲ $434,582
Total Liabilities and Net Assets / Fund Balance$1,517,966$1,779,611▲ $261,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,211$277,844$455,055
Buildings$2,593$2,772$5,365
Other Securities$323,133--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThayerPrior Executive DirectorFT$64,333$16,771$81,104
Jocelyn BlanchardPrior Acting Executive DirectorFT$4,737$749$5,486

Board Members and Trustees

NameTitle
David BoguePresident
Kenneth PowersVice President
Andrea E MatteDirector
Bill JonesDirector
Colette BrennanDirector
Michael D Dezik EsqDirector
Richard MyetteDirector
Rodney BentleyDirector
Marti BurnleyExecutive Director
Amy C MerchantSecretary
Dennis BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380,910
Program Service Revenue
$119,266
Investment Income
$12,068
Other Revenue
$27,455
All Other Contributions
$381,778
Change in Net Assets
$48,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$398,796Cost
Total Noncash Contributions1$398,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,190
Revenue Not Reported on Financial Statements
$-24,491
Revenue Not Reported on Form 990
$388,970
Other Revenue Adjustments
$-26,105
Total Revenue per Audited Statements
$2,953,160
Total Revenue per Form 990
$2,539,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,955,846
Other Expenses$535,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,725$34,372-$1,469,097
Other Employee Benefits$224,195$5,729-$229,924
Office Expenses$113,938$15,504-$129,442
Payroll Taxes$118,008$2,180-$120,188
Current Officers, Directors, Trustees, and Key Employees$100,644$2,412-$103,056
Occupancy$93,395$5,076-$98,471
Depreciation Depletion$32,401$25,458-$57,859
Information Technology$36,722$10,448-$47,170
Travel$39,560$3,395-$42,955
Pension Plan Contributions$32,745$836-$33,581
Advertising$24,673$358-$25,031
Fees for Services Other$22,564$2,083-$24,647
Conferences and Meetings$13,455$4,426-$17,881
Insurance$6,910$3,357-$10,267
Interest$5,851$2,843-$8,694
All Other Expenses$2,314$1,333-$3,647
Other Expenses$1,509$988-$2,497
Total Functional Expenses$2,310,695$180,568$0$2,491,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,518,578
Expenses per Audited Statements$2,491,263
Total Expenses per Form 990$2,491,263
Expenses Not Reported on Form 990$27,315
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,121
Fundraising Direct Expenses$13,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Gala$13,746$13,746$9,990$3,756
Total Events$22,121$22,121$13,456$8,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$29,762
Deposits$1,947
Capital Lease Obligations$180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Review by board of directors for approval and signed by board president.”

Form 990, Part VI, Section B, Line 12C

“Annual review by the executive committee”

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

“Reviewed by the executive committee and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Available upon request at the main office”

Filing and Contact Details

Filer

Filer Name
Glens Falls Independent Living
EIN
14-1706914
Phone
5187923573
Address
71 GLENWOOD AVENUE, QUEENSBURY, NY 12804
Doing Business As
Southern Adirondack Ind Living Ctr (sail)

Signing Officer

Name
David Bogue
Title
Board President
Phone
5187923573
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bogue
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
50

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Karl F Newton CPA
Phone
5187926595
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt from holder of mortgage note 388,970.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize sail's tax-exempt status. Therefore, no liability for income tax has been reflected in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of debt from holder of mortgage note 388,970.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -13,785. Fundraising event expenses -13,456. Loss on disposal -74. Loss on investments 1,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 13,785. Fundraising event expenses 13,456. Loss on disposal 74.”

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IRS990/Desc0SERVICES PROVIDED THROUGH SAIL ENABLE PEOPLE WITH DISABILITIES OF ANY AGE TO GAIN CONTROL OF THEIR LIVES THROUGH INFORMATION AND REFERRAL; ASSISTIVE TECHNOLOGY ASSESSMENT AND LOAN; PEER COUNSELING; INDIVIDUAL AND SYSTEMS ADVOCACY; INDEPENDENT LIVING SKILLS; COMPUTER AND JOB READINESS TRAINING; ARCHITECTURAL BARRIER CONSULTATION; BENEFIT AND ENTITLEMENT COUNSELING; DISABILITY AWARENESS TRAINING; ERRAND SUPPORT; AND VOTER REGISTRATION. THE NUMBER INDIVIDUALS SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2019 WAS 4,973.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIOR ACTING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013456
IRS990/FundraisingGrossIncomeAmt022121
IRS990/GainOrLossGrp/OtherAmt0-74
IRS990/GainOrLossGrp/SecuritiesAmt0-8807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01999132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095428
IRS990/GrossReceiptsAmt02671249
IRS990/GrossRentsGrp/RealAmt030128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010448
IRS990/InformationTechnologyGrp/ProgramServicesAmt036722
IRS990/InformationTechnologyGrp/TotalAmt047170
IRS990/InsuranceGrp/ManagementAndGeneralAmt03357
IRS990/InsuranceGrp/ProgramServicesAmt06910
IRS990/InsuranceGrp/TotalAmt010267
IRS990/InterestGrp/ManagementAndGeneralAmt02843
IRS990/InterestGrp/ProgramServicesAmt05851
IRS990/InterestGrp/TotalAmt08694
IRS990/InvestmentExpenseAmt0-1614
IRS990/InvestmentIncomeGrp/ExclusionAmt020949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0315536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0323133
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179804
IRS990/LandBldgEquipCostOrOtherBssAmt0460420
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104235
IRS990/LessRentalExpensesGrp/RealAmt013785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE SOUTHERN ADIRONDACK INDEPENDENT LIVING (SAIL) CENTER TO PROMOTE THE INDEPENDENCE, EQUALITY, AND DIGNITY OF PEOPLE WITH DISABILITIES IN ALL ASPECTS OF PERSONAL AND COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0985763
IRS990/NetAssetsOrFundBalancesEOYAmt01420345
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1210
IRS990/NoncashContributionsAmt09826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05076
IRS990/OccupancyGrp/ProgramServicesAmt093395
IRS990/OccupancyGrp/TotalAmt098471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113938
IRS990/OfficeExpensesGrp/TotalAmt0129442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt0388970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229924
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3988
IRS990/OtherExpensesGrp/ProgramServicesAmt04701
IRS990/OtherExpensesGrp/ProgramServicesAmt12385
IRS990/OtherExpensesGrp/ProgramServicesAmt21509
IRS990/OtherExpensesGrp/TotalAmt030868
IRS990/OtherExpensesGrp/TotalAmt127652
IRS990/OtherExpensesGrp/TotalAmt28336
IRS990/OtherExpensesGrp/TotalAmt32497
IRS990/OtherLiabilitiesGrp/BOYAmt034045
IRS990/OtherLiabilitiesGrp/EOYAmt031889
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02447
IRS990/OtherRevenueTotalAmt02447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01434725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118008
IRS990/PayrollTaxesGrp/TotalAmt0120188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032745
IRS990/PensionPlanContributionsGrp/TotalAmt033581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0904135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01224906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016
IRS990/PrincipalOfficerNm0DAVID BOGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010130
IRS990/PYOtherExpensesAmt0372633
IRS990/PYOtherRevenueAmt041219
IRS990/PYProgramServiceRevenueAmt0129033
IRS990/PYRevenuesLessExpensesAmt094441
IRS990/PYSalariesCompEmpBnftPaidAmt01813263
IRS990/PYTotalExpensesAmt02185896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016343
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02889146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES FOR SERVICE $119,266 SPECIAL EVENTS $22,121 OTHER INCOME $2,447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02769880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02099955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02133594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01987446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010775059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0475061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt010775059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02769880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02099955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02133594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01987446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010775059
IRS990ScheduleA/TotalSupportAmt011510668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017636
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455055
IRS990ScheduleD/ExpensesNotReportedAmt027315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02491263

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,611
Liabilities
$359,266
Net assets
$1,420,345
Revenue
$2,539,699
Expenses
$2,491,263
Net income
$48,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.96$1.63$3.22$3.28$0.06
2023Summary only. Only limited summary data is available for this year.$1.91$0.29$1.62$3.09$3.00$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.25$1.50$2.88$2.94$0.06
2021Summary only. Only limited summary data is available for this year.$1.90$0.26$1.64$2.88$2.85$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.20$1.57$2.75$2.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$2.54$2.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.53$0.99$2.28$2.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.54$1.74$2.26$2.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.66$1.57$2.02$1.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.61$1.45$1.82$1.72$0.09
2014Summary only. Only limited summary data is available for this year.$1.93$0.54$1.39$1.71$1.62$0.08
2013Summary only. Only limited summary data is available for this year.$1.95$0.64$1.31$1.36$1.21$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.57$1.15$1.21$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$1.80$0.68$1.12$1.24$1.18$0.06