Civic Intelligence

Lyons Community Center Inc.

990 • Fiscal year 2016 • EIN 15-0503158

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 26, 2016

Organization ProfileN/A
9 Manhatten StreetLyons, NY 14489

(315) 946-6202

Siviq Scores

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

Liabilities / Assets

94th percentile

0.57x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1867%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$441,997

Up $419,523 (+1867%) from 2015

Net Assets

Up

$189,777

Up $176,400 (+1319%) from 2015

Liabilities

Up

$252,220

Up $243,123 (+2673%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$386,042

Up $1,381,349 (+139%) from 2015

Expenses

Down

$209,642

Down $422,241 (-67%) from 2015

Net Income

Up

$176,400

Up $1,803,590 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$441,997
Liabilities$252,220
Net Assets$189,777
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$386,042
Expenses$209,642
Net Income$176,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$396,145
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.

To provide a safe and enjoyable atmosphere for recreational and social activities which all residents within the community can benefit from.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408$331,060▲ $330,652
Pledges and Grants Receivable-$76,200-
Cash and Non-Interest-Bearing Accounts$14,682$20,922▲ $6,240
Prepaid Expenses and Deferred Charges$7,384$7,668▲ $284
Accounts Receivable-$1,062-
Savings and Temporary Cash Investments-$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$22,474$441,997▲ $419,523
Other Assets Total-$5,085-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$240,000-
Accounts Payable and Accrued Expenses$9,097$12,220▲ $3,123
Total Liabilities$9,097$252,220▲ $243,123
Net Assets / Fund Balance
Unrestricted Net Assets$13,377$108,492▲ $95,115
Temporarily Rstr Net Assets-$81,285-
Total Net Assets Fund Balance$13,377$189,777▲ $176,400
Total Liabilities and Net Assets / Fund Balance$22,474$441,997▲ $419,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,870$953$296,823
Equipment-$216,920$216,920
Land$35,000-$35,000
Other Land Buildings$190$7,084$7,274
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Keith BridgerPresident
Alicia LinzyVice President
Amanda McdonaldTrustee
Benjamin HarderTrustee
Cj Britt JrTrustee
Danielle SmithTrustee
Jeff ShieldsTrustee
Pam PrecourtTrustee
Rich HenryTrustee
Sean DobbinsTrustee
Toshia SirmonsTrustee
Jennifer GoatseaySecretary
Anna BridgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,853
Program Service Revenue
$118,753
Investment Income
$-140
Other Revenue
$14,576
All Other Contributions
$222,826
Change in Net Assets
$176,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,042
Total Revenue per Audited Statements
$386,042
Total Revenue per Form 990
$386,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,444
Salaries, Compensation, and Employee Benefits$75,198
Total Fundraising Expense$978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,252$6,361-$63,613
Insurance$28,810$3,201-$32,011
Other Employee Benefits$5,600$445-$6,045
Payroll Taxes$5,053$487-$5,540
Fees for Services Accounting$1,655$3,834-$5,489
Other Expenses$4,288$509$128$4,925
Office Expenses$2,735$304-$3,039
Fees for Services Other$1,664--$1,664
Advertising$1,388$154-$1,542
All Other Expenses$143$1,140-$1,283
Depreciation Depletion$878$266$27$1,171
Interest$720$80-$800
Total Functional Expenses$187,027$21,637$978$209,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,642
Total Expenses per Audited Statements$209,642
Total Expenses per Form 990$209,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,239
Fundraising Direct Expenses$4,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$6,412$6,412-$6,412
Wine Tasting Event$5,516$5,516$197$5,319
Total Events$11,928$11,928$1,124$10,804
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
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 fmaily relationship”

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
EIN
15-0503158
Phone
3159466202
Address
9 MANHATTEN STREET, LYONS, NY 14489

Signing Officer

Name
Keith Bridger
Title
President
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bridger
Formed
1946
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
7
Volunteers
585

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Andrew F Fredericksen
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 2012 through 2015.”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05270
IRS990/GrossReceiptsAmt0396145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03201
IRS990/InsuranceGrp/ProgramServicesAmt028810
IRS990/InsuranceGrp/TotalAmt032011
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt0720
IRS990/InterestGrp/TotalAmt0800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331060
IRS990/LandBldgEquipCostOrOtherBssAmt0556017
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05440
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND ENJOYABLE ATMOSPHERE FOR RECREATIONAL AND SOCIAL ACTIVITIES WHICH ALL RESIDENTS WITHIN THE COMMUNITY CAN BENEFIT FROM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240000
IRS990/NetAssetsOrFundBalancesBOYAmt013377
IRS990/NetAssetsOrFundBalancesEOYAmt0189777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt02735
IRS990/OfficeExpensesGrp/TotalAmt03039
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06045
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0823
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt035053
IRS990/OtherExpensesGrp/ProgramServicesAmt127735
IRS990/OtherExpensesGrp/ProgramServicesAmt214053
IRS990/OtherExpensesGrp/ProgramServicesAmt34288
IRS990/OtherExpensesGrp/TotalAmt035053
IRS990/OtherExpensesGrp/TotalAmt131853
IRS990/OtherExpensesGrp/TotalAmt215614
IRS990/OtherExpensesGrp/TotalAmt34925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057252
IRS990/OtherSalariesAndWagesGrp/TotalAmt063613
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0487
IRS990/PayrollTaxesGrp/ProgramServicesAmt05053
IRS990/PayrollTaxesGrp/TotalAmt05540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0KEITH BRIDGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1181184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563297
IRS990/PYOtherRevenueAmt044305
IRS990/PYProgramServiceRevenueAmt064947
IRS990/PYRevenuesLessExpensesAmt0-1627190
IRS990/PYSalariesCompEmpBnftPaidAmt068586
IRS990/PYTotalExpensesAmt0631883
IRS990/PYTotalRevenueAmt0-995307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022700

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Filings

Displayed year

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

Open filing
Assets
$441,997
Liabilities
$252,220
Net assets
$189,777
Revenue
$386,042
Expenses
$209,642
Net income
$176,400
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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