Civic Intelligence

Lyons Community Center Inc.

990 • Fiscal year 2019 • EIN 15-0503158

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 16, 2019

Organization ProfileN/A
PO Box 70Lyons, NY 14489

(315) 946-6202

Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$380,743

Down $26,071 (-6.4%) from 2018

Net Assets

Up

$328,594

Up $19,102 (+6.2%) from 2018

Liabilities

Down

$52,149

Down $45,173 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$295,214

Up $67,126 (+29%) from 2018

Expenses

Up

$276,112

Up $31,977 (+13%) from 2018

Net Income

Up

$19,102

Up $35,149 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,693,176Liabilities 2012: $1,815,550Net Assets 2012: -$122,3742012Assets 2013: $1,631,324Liabilities 2013: $1,887,695Net Assets 2013: -$256,3712013Assets 2014: $1,579,210Liabilities 2014: $1,962,479Net Assets 2014: -$383,2692014Assets 2015: $22,474Liabilities 2015: $9,097Net Assets 2015: $13,3772015Assets 2016: $441,997Liabilities 2016: $252,220Net Assets 2016: $189,7772016Assets 2017: $447,446Liabilities 2017: $121,907Net Assets 2017: $325,5392017Assets 2018: $406,814Liabilities 2018: $97,322Net Assets 2018: $309,4922018Assets 2019: $380,743Liabilities 2019: $52,149Net Assets 2019: $328,5942019Assets 2020: $372,612Liabilities 2020: $22,305Net Assets 2020: $350,3072020Assets 2021: $351,090Liabilities 2021: $7,150Net Assets 2021: $343,9402021Assets 2022: $387,153Liabilities 2022: $23,512Net Assets 2022: $363,6412022Assets 2023: $172,899Liabilities 2023: $23,675Net Assets 2023: $149,2242023Assets 2024: $190,910Liabilities 2024: $28,484Net Assets 2024: $162,4262024Assets 2025: $272,415Liabilities 2025: $44,399Net Assets 2025: $228,0162025

Highlighted filing

2019

Assets$380,743
Liabilities$52,149
Net Assets$328,594
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$0-$1.0M-$2.0MExpenses 2012: $305,6782012Expenses 2013: $336,6362013Revenue 2014: $203,520Expenses 2014: $330,418Net Income 2014: -$126,8982014Revenue 2015: -$995,307Expenses 2015: $631,883Net Income 2015: -$1,627,1902015Revenue 2016: $386,042Expenses 2016: $209,642Net Income 2016: $176,4002016Revenue 2017: $380,170Expenses 2017: $244,408Net Income 2017: $135,7622017Revenue 2018: $228,088Expenses 2018: $244,135Net Income 2018: -$16,0472018Revenue 2019: $295,214Expenses 2019: $276,112Net Income 2019: $19,1022019Revenue 2020: $252,570Expenses 2020: $230,857Net Income 2020: $21,7132020Revenue 2021: $128,732Expenses 2021: $135,099Net Income 2021: -$6,3672021Revenue 2022: $251,797Expenses 2022: $232,096Net Income 2022: $19,7012022Revenue 2023: $17,174Expenses 2023: $231,591Net Income 2023: -$214,4172023Revenue 2024: $209,683Expenses 2024: $196,481Net Income 2024: $13,2022024Revenue 2025: $255,231Expenses 2025: $189,641Net Income 2025: $65,5902025

Highlighted filing

2019

Revenue$295,214
Expenses$276,112
Net Income$19,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$295,214
Mission and Program Overview

Mission

Lyons community center is committed to contiuously providing a safe and enjoyable atmosphere for recreational and social activities which all residents within the community can benefit from. By fulfilling this commitment, they offer regular programs and hosting special events that cater to all age groups and interest within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,558$316,947▼ $7,611
Pledges and Grants Receivable$66,872$53,000▼ $13,872
Prepaid Expenses and Deferred Charges$4,727$6,424▲ $1,697
Cash and Non-Interest-Bearing Accounts$10,157$291▼ $9,866
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$406,814$380,743▼ $26,071
Other Assets Total$500$4,081▲ $3,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,000$44,000▼ $33,000
Deferred Revenue$11,625--
Accounts Payable and Accrued Expenses$8,697$6,751▼ $1,946
Other Liabilities-$1,398-
Total Liabilities$97,322$52,149▼ $45,173
Net Assets / Fund Balance
Unrestricted Net Assets$308,992$324,513▲ $15,521
Temporarily Rstr Net Assets$500$4,081▲ $3,581
Total Net Assets Fund Balance$309,492$328,594▲ $19,102
Total Liabilities and Net Assets / Fund Balance$406,814$380,743▼ $26,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,037$23,786$296,823
Equipment-$216,920$216,920
Land$43,910-$43,910
Other Land Buildings-$7,274$7,274
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Keith BridgerPresident
Richard HenryVice President
Alica LinzyTrustee
Danielle SmithTrustee
Danille CrandonTrustee
Michelle Di Santo BurgessTrustee
Ratchel WilliamsTrustee
Sean DobbinsTrustee
Tammy MontagneTrustee
Terri BurnhamTrustee
Toshia SirmonsTrustee
Lisa RaesSecretary
Joanne GrecoTown Rep
Anna BridgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,530
Program Service Revenue
$134,512
Investment Income
$13
Other Revenue
$4,159
All Other Contributions
$127,880
Change in Net Assets
$19,102

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$25,000Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table1$150Market Value
Total Noncash Contributions3$45,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,665
Salaries, Compensation, and Employee Benefits$80,447
Total Fundraising Expense$1,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,072$6,675-$66,747
Insurance$21,800$2,422-$24,222
Other Employee Benefits$7,630$467-$8,097
Depreciation Depletion$7,013$381$217$7,611
Payroll Taxes$5,092$511-$5,603
Fees for Services Accounting$1,437$3,809-$5,246
Other Expenses$3,779$449$112$4,340
Interest$3,475$386-$3,861
Office Expenses$2,061$229-$2,290
All Other Expenses$151$1,914-$2,065
Advertising$1,183$131-$1,314
Total Functional Expenses$247,203$27,519$1,390$276,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,067
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft Liability$1,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board president and treasurer have a family relationship. One board member is a member of the board of the lyons national bank.”

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

“Prior to approval and filing, form 990 was presented to the board for review, comments and questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members and key employees are required to disclose conflicts of interest annually to the board president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation package is analyzed and reviewed by the personnel committee. The personnel committee forwards its recommendations to the finance committee for review. Upon approval the finance committee then forwards the compensation package to the board for final approval.”

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

“Copies of form 990 are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lyons Community Center Inc
EIN
15-0503158
Phone
3159466202
Address
PO BOX 70, LYONS, NY 14489

Signing Officer

Name
Keith Bridger
Title
President
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bridger
Formed
1946
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
585

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Andrew F Fredericksen CPA
Phone
5855441040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: in accordance with asc 740-10-50, accounting for uncertainty in income tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2015 through 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TOWN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02422
IRS990/InsuranceGrp/ProgramServicesAmt021800
IRS990/InsuranceGrp/TotalAmt024222
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0386
IRS990/InterestGrp/ProgramServicesAmt03475
IRS990/InterestGrp/TotalAmt03861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316947
IRS990/LandBldgEquipCostOrOtherBssAmt0564927
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LYONS COMMUNITY CENTER IS COMMITTED TO CONTIUOUSLY PROVIDING A SAFE AND ENJOYABLE ATMOSPHERE FOR RECREATIONAL AND SOCIAL ACTIVITIES WHICH ALL RESIDENTS WITHIN THE COMMUNITY CAN BENEFIT FROM. BY FULFILLING THIS COMMITMENT, THEY OFFER REGULAR PROGRAMS AND HOSTING SPECIAL EVENTS THAT CATER TO ALL AGE GROUPS AND INTEREST WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044000
IRS990/NetAssetsOrFundBalancesBOYAmt0309492
IRS990/NetAssetsOrFundBalancesEOYAmt0328594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt02061
IRS990/OfficeExpensesGrp/TotalAmt02290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt04081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08097
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01061
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2449
IRS990/OtherExpensesGrp/ProgramServicesAmt053111
IRS990/OtherExpensesGrp/ProgramServicesAmt144674
IRS990/OtherExpensesGrp/ProgramServicesAmt235725
IRS990/OtherExpensesGrp/ProgramServicesAmt33779
IRS990/OtherExpensesGrp/TotalAmt059012
IRS990/OtherExpensesGrp/TotalAmt144674
IRS990/OtherExpensesGrp/TotalAmt241030
IRS990/OtherExpensesGrp/TotalAmt34340
IRS990/OtherLiabilitiesGrp/EOYAmt01398
IRS990/OtherRevenueMiscGrp/Desc0cans and bottle returns
IRS990/OtherRevenueMiscGrp/ExclusionAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060072
IRS990/OtherSalariesAndWagesGrp/TotalAmt066747
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0511
IRS990/PayrollTaxesGrp/ProgramServicesAmt05092
IRS990/PayrollTaxesGrp/TotalAmt05603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06424
IRS990/PrincipalOfficerNm0KEITH BRIDGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164267
IRS990/PYOtherRevenueAmt013512
IRS990/PYProgramServiceRevenueAmt0123018
IRS990/PYRevenuesLessExpensesAmt0-16047
IRS990/PYSalariesCompEmpBnftPaidAmt079868
IRS990/PYTotalExpensesAmt0244135
IRS990/PYTotalRevenueAmt0228088
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,743
Liabilities
$52,149
Net assets
$328,594
Revenue
$295,214
Expenses
$276,112
Net income
$19,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.26$0.19$0.07
2024Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.21$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.02$0.23$0.21
2022Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.30$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.23$0.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.38$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.39$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.00$0.63$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.96$0.38$0.20$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.89$0.26$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.82$0.12$0.31