Civic Intelligence

Ogdensburg Boys & Girls Club Inc

990 • Fiscal year 2013 • EIN 16-0874412

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.obgclub.com

View Organization Page

610 Patterson St13669

(315) 393-1241

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,206,016

Up $143,520 (+7.0%) from 2012

Net Assets

Up

$2,159,633

Up $155,221 (+7.7%) from 2012

Liabilities

Down

$46,383

Down $11,701 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

$387,017

No earlier filing loaded for comparison.

Expenses

Up

$352,595

Up $13,094 (+3.9%) from 2012

Net Income

$34,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,007,871Liabilities 2010: $18,472Net Assets 2010: $1,989,3992010Assets 2011: $1,873,928Liabilities 2011: $13,748Net Assets 2011: $1,860,1802011Assets 2012: $2,062,496Liabilities 2012: $58,084Net Assets 2012: $2,004,4122012Assets 2013: $2,206,016Liabilities 2013: $46,383Net Assets 2013: $2,159,6332013Assets 2014: $2,274,287Liabilities 2014: $51,698Net Assets 2014: $2,222,5892014Assets 2015: $2,218,120Liabilities 2015: $46,864Net Assets 2015: $2,171,2562015Assets 2016: $2,298,820Liabilities 2016: $27,457Net Assets 2016: $2,271,3632016Assets 2017: $2,701,632Liabilities 2017: $13,847Net Assets 2017: $2,687,7852017Assets 2018: $2,576,009Liabilities 2018: $32,828Net Assets 2018: $2,543,1812018Assets 2019: $2,746,269Liabilities 2019: $26,481Net Assets 2019: $2,719,7882019Assets 2020: $3,585,350Liabilities 2020: $19,053Net Assets 2020: $3,566,2972020Assets 2021: $4,759,573Liabilities 2021: $14,358Net Assets 2021: $4,745,2152021Assets 2022: $4,837,414Liabilities 2022: $47,937Net Assets 2022: $4,789,4772022Assets 2023: $5,016,603Liabilities 2023: $22,346Net Assets 2023: $4,994,2572023Assets 2024: $5,118,800Liabilities 2024: $19,277Net Assets 2024: $5,099,5232024

Highlighted filing

2013

Assets$2,206,016
Liabilities$46,383
Net Assets$2,159,633
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,8502010Expenses 2011: $343,0222011Expenses 2012: $339,5012012Revenue 2013: $387,017Expenses 2013: $352,595Net Income 2013: $34,4222013Revenue 2014: $516,716Expenses 2014: $363,520Net Income 2014: $153,1962014Revenue 2015: $401,795Expenses 2015: $355,485Net Income 2015: $46,3102015Revenue 2016: $335,121Expenses 2016: $315,694Net Income 2016: $19,4272016Revenue 2017: $627,570Expenses 2017: $328,117Net Income 2017: $299,4532017Revenue 2018: $402,170Expenses 2018: $364,619Net Income 2018: $37,5512018Revenue 2019: $358,150Expenses 2019: $383,346Net Income 2019: -$25,1962019Revenue 2020: $1,131,441Expenses 2020: $416,376Net Income 2020: $715,0652020Revenue 2021: $1,401,232Expenses 2021: $331,161Net Income 2021: $1,070,0712021Revenue 2022: $913,568Expenses 2022: $454,528Net Income 2022: $459,0402022Revenue 2023: $563,417Expenses 2023: $553,933Net Income 2023: $9,4842023Revenue 2024: $702,085Expenses 2024: $620,922Net Income 2024: $81,1632024

Highlighted filing

2013

Revenue$387,017
Expenses$352,595
Net Income$34,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,176,587
Mission and Program Overview

Mission

Provide youth educational, recreational, arts and technological services.

Provide youth educational, recreational, arts and technological services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,511,018$1,690,102▲ $179,084
Land, Buildings, and Equipment, Net$421,347$408,389▼ $12,958
Savings and Temporary Cash Investments-$71,950-
Cash and Non-Interest-Bearing Accounts$105,357$18,064▼ $87,293
Pledges and Grants Receivable$20,305$10,805▼ $9,500
Prepaid Expenses and Deferred Charges$4,469$4,338▼ $131
Accounts Receivable-$2,368-
Total Assets$2,062,496$2,206,016▲ $143,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,000$29,333▼ $8,667
Accounts Payable and Accrued Expenses$20,084$17,050▼ $3,034
Total Liabilities$58,084$46,383▼ $11,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,365$1,878,586▲ $155,221
Permanently Rstr Net Assets$281,047$281,047→ $0
Total Net Assets Fund Balance$2,004,412$2,159,633▲ $155,221
Total Liabilities and Net Assets / Fund Balance$2,062,496$2,206,016▲ $143,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,844$451,385$843,229
Equipment$16,545$61,123$77,668
Leasehold Improvements$0$5,872$5,872
Other Securities$97,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$305,692---$305,692
2012$305,692---$305,692
2011$305,692---$305,692
2010$305,692---$305,692
2009$305,692---$305,692
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
JOHN O'KEEFEImmediate Past President
John PinkertonPresident
John Winter1st Vice President
Andy Manke2nd Vice President
Aw ReadBoard Emeritis
Anna Marie GirardBoard Member
Carrie TracyBoard Member
Don AshleyBoard Member
Dr Diane ParaBoard Member
Father Joe MorganBoard Member
James FournierBoard Member
Jerome RichardsBoard Member
John ReedBoard Member
Joseph MooreBoard Member
Julia WearsBoard Member
Mark MashawBoard Member
Mike MartinBoard Member
Patricia LavigneBoard Member
Richard WrightBoard Member
Tim VernseyBoard Member
Todd MashawBoard Member
Warren PutmanBoard Member
William PayneBoard Member
William Seymour JrBoard Member
Greg SholetteSecretary
Thomas E HannanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,390
Program Service Revenue
$75,190
Investment Income
$82,258
Other Revenue
$4,179
All Other Contributions
$46,482
Change in Net Assets
$34,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,303
Revenue Not Reported on Financial Statements
$10,714
Revenue Not Reported on Form 990
$120,799
Total Revenue per Audited Statements
$497,102
Total Revenue per Form 990
$387,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,724
Salaries, Compensation, and Employee Benefits$159,871
Total Fundraising Expense$35,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,222$10,850-$92,072
Current Officers, Directors, Trustees, and Key Employees$35,035$15,015-$50,050
Occupancy$35,227$2,271-$37,498
Depreciation Depletion$20,680--$20,680
All Other Expenses$5,995$6,315$6,779$19,089
Insurance$14,134$2,704-$16,838
Payroll Taxes$9,701$2,144-$11,845
Office Expenses$3,861$3,861$3,685$11,407
Fees for Service Investment Mgmnt Fees-$10,714-$10,714
Fees for Services Accounting-$9,886-$9,886
Advertising-$2,853$5,224$8,077
Other Expenses$9,088-$5,770$5,770
Pension Plan Contributions$2,206$946-$3,152
Other Employee Benefits$2,712$40-$2,752
Conferences and Meetings-$1,921-$1,921
Interest$1,392--$1,392
Total Functional Expenses$247,617$69,520$35,458$352,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$352,595
Expenses per Audited Statements$341,881
Total Expenses per Audited Statements$341,881
Expenses Not Reported on Financial Statements$10,714
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,177$127,177$8,935$118,242
Total Events$127,177$127,177$33,194$93,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard WrightBoard Member for Organization Is Also an Officer in a Private BusinessThe Private Business Is Pepsi Cola Bottling and They Provide the Soft Drinks for Sale in a Vending Machine for the Club Members.No$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of form 990, along with the draft financial statements were made available to the board of directors for their review prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization has no conflict of interest policy at this time.”

Filing and Contact Details

Filer

EIN
16-0874412
Phone
3153931241

Signing Officer

Name
Thomas Luckie Jr
Title
Executive Director
Phone
3153931241
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Luckie Jr
Formed
1964
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
19
Volunteers
450

Preparer

Preparer
Christopher a Herrick CPA
Phone
3153931910
Supplemental Narrative

Additional Explanations

990 Page 12, Line 2C

“This organization has always had an oversight committee to assume responsibility for the audit. This has not changed from previuos years.”

Financial Statement Notes

Part V, Line 4:

“Earnings from the permanent endowment and board designated endowment funds are unrestricted and are used to help sustain the normal operations of the Club.”

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IRS990/Desc0TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR BOYS AND GIRLS OF OUR COMMUNITY AND ITS SURROUNDING AREA, STRIVING TO HELP ALL YOUTH REALIZE THEIR FULL POTENTIAL WITH SPECIAL CONCERN FOR THE DISADVANTAGED YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON ASHLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA MARIE GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE TRACY
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IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD WRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm17JEROME RICHARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm25GREG SHOLETTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD EMERITIS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt221ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt242ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131604
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt032089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt037861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0821659
IRS990/GrossReceiptsAmt01176587
IRS990/GrossRentsGrp/RealAmt04179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02704
IRS990/InsuranceGrp/ProgramServicesAmt014134
IRS990/InsuranceGrp/TotalAmt016838
IRS990/InterestGrp/ProgramServicesAmt01392
IRS990/InterestGrp/TotalAmt01392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01511018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01690102
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt0518380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408389
IRS990/LandBldgEquipCostOrOtherBssAmt0926769
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0789570
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03311
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUTH EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029333
IRS990/NetAssetsOrFundBalancesBOYAmt02004412
IRS990/NetAssetsOrFundBalancesEOYAmt02159633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02271
IRS990/OccupancyGrp/ProgramServicesAmt035227
IRS990/OccupancyGrp/TotalAmt037498
IRS990/OfficeExpensesGrp/FundraisingAmt03685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03861
IRS990/OfficeExpensesGrp/ProgramServicesAmt03861
IRS990/OfficeExpensesGrp/TotalAmt011407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02752
IRS990/OtherExpensesGrp/Desc0Club activities
IRS990/OtherExpensesGrp/Desc1Awards - Expo
IRS990/OtherExpensesGrp/Desc2Grant expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt014000
IRS990/OtherExpensesGrp/FundraisingAmt15770
IRS990/OtherExpensesGrp/ProgramServicesAmt026364
IRS990/OtherExpensesGrp/ProgramServicesAmt19088
IRS990/OtherExpensesGrp/TotalAmt026364
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt29088
IRS990/OtherExpensesGrp/TotalAmt35770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081222
IRS990/OtherSalariesAndWagesGrp/TotalAmt092072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt09701
IRS990/PayrollTaxesGrp/TotalAmt011845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02206
IRS990/PensionPlanContributionsGrp/TotalAmt03152
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0281047
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0281047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04338
IRS990/PrincipalOfficerNm0THOMAS LUCKIE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JUST TAKES ONE CAMPAIG
IRS990/ProgramServiceRevenueGrp/Desc1TRIPS PAID BY INDIVIDU
IRS990/ProgramServiceRevenueGrp/Desc2CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4SNACK BAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4876

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,016
Liabilities
$46,383
Net assets
$2,159,633
Revenue
$387,017
Expenses
$352,595
Net income
$34,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$0.70$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.02$4.99$0.56$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.05$4.79$0.91$0.45$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.40$0.33$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$1.13$0.42$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.36$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.54$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.63$0.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.40$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$0.52$0.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$0.39$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.00$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$0.36