Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990 • Fiscal year 2019 • EIN 16-1158412

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.SHEAS.ORG

View Organization Page

646 Main StreetBuffalo, NY 14202

(716) 847-1410

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$281,582

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

7th percentile

-8.2%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$20,309,164

Down $1,813,553 (-8.2%) from 2018

Net Assets

Up

$10,189,866

Up $986,508 (+11%) from 2018

Liabilities

Down

$10,119,298

Down $2,800,061 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$36,659,390

Up $8,508,255 (+30%) from 2018

Expenses

Up

$35,766,120

Up $8,151,230 (+30%) from 2018

Net Income

Up

$893,270

Up $357,025 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $14,819,190Liabilities 2010: $6,636,335Net Assets 2010: $8,182,8552010Assets 2011: $15,290,798Liabilities 2011: $7,046,064Net Assets 2011: $8,244,7342011Assets 2012: $14,631,864Liabilities 2012: $6,107,674Net Assets 2012: $8,524,1902012Assets 2013: $14,649,920Liabilities 2013: $5,952,225Net Assets 2013: $8,697,6952013Assets 2014: $15,075,080Liabilities 2014: $6,357,191Net Assets 2014: $8,717,8892014Assets 2015: $16,194,050Liabilities 2015: $6,883,689Net Assets 2015: $9,310,3612015Assets 2016: $15,765,825Liabilities 2016: $6,691,139Net Assets 2016: $9,074,6862016Assets 2017: $18,025,300Liabilities 2017: $9,461,249Net Assets 2017: $8,564,0512017Assets 2018: $22,122,717Liabilities 2018: $12,919,359Net Assets 2018: $9,203,3582018Assets 2019: $20,309,164Liabilities 2019: $10,119,298Net Assets 2019: $10,189,8662019Assets 2020: $22,697,237Liabilities 2020: $13,917,589Net Assets 2020: $8,779,6482020Assets 2021: $23,711,846Liabilities 2021: $15,811,454Net Assets 2021: $7,900,3922021Assets 2022: $25,202,558Liabilities 2022: $9,567,542Net Assets 2022: $15,635,0162022Assets 2023: $24,469,741Liabilities 2023: $8,607,870Net Assets 2023: $15,861,8712023

Highlighted filing

2019

Assets$20,309,164
Liabilities$10,119,298
Net Assets$10,189,866
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,310,3212010Revenue 2011: $18,277,952Expenses 2011: $18,367,138Net Income 2011: -$89,1862011Expenses 2012: $16,600,9842012Expenses 2013: $15,350,7382013Revenue 2014: $18,399,177Expenses 2014: $18,479,611Net Income 2014: -$80,4342014Revenue 2015: $17,838,431Expenses 2015: $17,190,799Net Income 2015: $647,6322015Revenue 2016: $17,601,381Expenses 2016: $17,717,128Net Income 2016: -$115,7472016Revenue 2017: $18,905,014Expenses 2017: $19,564,846Net Income 2017: -$659,8322017Revenue 2018: $28,151,135Expenses 2018: $27,614,890Net Income 2018: $536,2452018Revenue 2019: $36,659,390Expenses 2019: $35,766,120Net Income 2019: $893,2702019Revenue 2020: $14,476,818Expenses 2020: $15,588,272Net Income 2020: -$1,111,4542020Revenue 2021: $2,193,834Expenses 2021: $3,674,659Net Income 2021: -$1,480,8252021Revenue 2022: $37,701,015Expenses 2022: $28,822,286Net Income 2022: $8,878,7292022Revenue 2023: $23,487,181Expenses 2023: $23,515,800Net Income 2023: -$28,6192023

Highlighted filing

2019

Revenue$36,659,390
Expenses$35,766,120
Net Income$893,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$37,262,967
Mission and Program Overview

Mission

TO RESTORE & MAINTAIN SHEA'S BUFFALO THEATRE FOR PRESENT & FUTURE GENERATIONS TO ENJOY AS A WORKING HISTORIC THEATRE PROVIDING A WIDE VARIETY OF LIVE PERFORMING ARTS EXPERIENCES FOR OUR PATRONS and INNOVATIVE and EFFECTIVE EDUCATIONAL EXPERIENCES FOSTERING AN APPRECIATION OF LIVE THEATRE by area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,387,639$11,999,683▼ $387,956
Investments in Publicly Traded Securities$1,960,759$2,552,771▲ $592,012
Accounts Receivable$1,326,381$1,249,399▼ $76,982
Land, Buildings, and Equipment, Net$1,222,972$1,183,041▼ $39,931
Cash and Non-Interest-Bearing Accounts$1,921,152$988,760▼ $932,392
Prepaid Expenses and Deferred Charges$117,069$135,614▲ $18,545
Inventories for Sale or Use$52,154$51,618▼ $536
Investments Program Related-$19,691-
Total Assets$22,122,717$20,309,164▼ $1,813,553
Other Assets Total$3,134,591$2,128,587▼ $1,006,004
Liabilities
Other Liabilities$11,737,720$9,044,174▼ $2,693,546
Accounts Payable and Accrued Expenses$883,948$961,584▲ $77,636
Deferred Revenue$297,691$113,540▼ $184,151
Total Liabilities$12,919,359$10,119,298▼ $2,800,061
Net Assets / Fund Balance
Unrestricted Net Assets$7,331,702$8,140,427▲ $808,725
Temporarily Rstr Net Assets$858,779$1,036,562▲ $177,783
Permanently Rstr Net Assets$1,012,877$1,012,877→ $0
Total Net Assets Fund Balance$9,203,358$10,189,866▲ $986,508
Total Liabilities and Net Assets / Fund Balance$22,122,717$20,309,164▼ $1,813,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,216$1,018,100$1,350,316
Leasehold Improvements$510,302$544,338$1,054,640
Buildings$180,055$343,456$523,511
Land$160,468-$160,468
Other Assets Org$975,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,299,205$185,000▲ $214,724-$2,680,631
2017$1,891,818$245,000▲ $178,480-$2,299,205
2016$1,658,825$35,000▲ $212,057-$1,891,818
2015$1,642,327$25,000▲ $3,966-$1,658,825
2014$1,535,273$70,000▲ $48,612-$1,642,327
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G MurphyPresident/CEOFT$244,724$36,858$281,582
John F HerbertVice President Finance/admFT$131,020$9,358$140,378

Board Members and Trustees

NameTitle
John J ZakChairperson
Kenneth W JaskierFirst Vice Chairperson
Cindy RipleyTrustee
Cynthia K SeamanTrustee
Donald R FishbackTrustee
Elizabeth CottonTrustee
Gloria CiminelliTrustee
Gregory W NorwoodTrustee
Heidi S SalvaTrustee
Hon Donna M SiwekTrustee
James F DentingerTrustee
James J EaganTrustee
Randall K BestTrustee
Thomas E LiptakTrustee
Toni VazquezTrustee
Holly a BeecherSecretary
Richard J MccarthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rich's CateringCatering1 ROBERT RICH WAY, Buffalo, NY 14213$209,637
Buffalo NewsAdvertising & Promotion1 NEWS PLAZA, Buffalo, NY 14240$203,218
Allied Universial SecuritySecurityPO BOX 828854, Philadelphia, PA 19182$172,307
Wgrzgannett Co INCAdvertisingPO BOX 637348, Cincinnati, OH 45263$112,167
Empire Merchants NorthConcessionsPO BOX 10, Coxsackie, NY 12051$101,321
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,954
Program Service Revenue
$33,667,244
Investment Income
$187,162
Other Revenue
$1,418,030
All Other Contributions
$1,029,106
Change in Net Assets
$893,270

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 Table100$83,756Fair Market Value
Total Noncash Contributions100$83,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,641,092
Revenue Not Reported on Financial Statements
$18,298
Revenue Not Reported on Form 990
$159,117
Total Revenue per Audited Statements
$36,800,209
Total Revenue per Form 990
$36,659,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,498,216
Salaries, Compensation, and Employee Benefits$5,267,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,898$2,079,389-$3,768,287
Depreciation Depletion$1,254,353$418,118-$1,672,471
All Other Expenses$706,564$280,182-$986,746
Advertising$810,188$80,923-$891,111
Other Expenses$683,718--$683,718
Other Employee Benefits$180,015$385,287-$565,302
Fees for Services Other$188,600$308,849-$497,449
Current Officers, Directors, Trustees, and Key Employees-$493,955-$493,955
Office Expenses-$395,219-$395,219
Payroll Taxes$238,895$141,758-$380,653
Occupancy-$260,890-$260,890
Insurance$66,600$104,092-$170,692
Fees for Services Legal-$122,254-$122,254
Travel$4,041$62,625-$66,666
Pension Plan Contributions$23,883$35,824-$59,707
Fees for Services Accounting-$31,403-$31,403
Fees for Service Investment Mgmnt Fees-$18,298-$18,298
Total Functional Expenses$30,547,054$5,219,066$0$35,766,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,813,701
Total Expenses per Form 990$35,766,120
Expenses per Audited Statements$35,747,822
Expenses Not Reported on Form 990$65,879
Expenses Not Reported on Financial Statements$18,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$317,144
Fundraising Gross Income$277,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$529,744$233,087$277,145$-44,058
Wine Tasting Event$26,154$13,862$8,497$5,365
Total Events$626,511$277,813$317,144$-39,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Ticket Sales$8,992,548
Rental Deposits$39,188
Capital Lease - Long Term$12,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Any donor contributing $500 or more becomes a member. The governing body is made up of all members.”

Form 990, Part VI, Section A, Line 7A

“The nominating committee, a subcommittee of the board, looks for, interviews, and recommends new board members to the overall board. It then goes to the overall membership to be voted on at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, there is a ratification of all board actions of the previous fiscal year by the overall membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body for their approval before it was filed.”

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

“A conflict of interest policy is reviewed by each board member on an annual basis. Each member of the board is required to disclose any conflicts and complete a report which will be collected and kept on file.”

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

“On an annual basis, the organization provides documentation to the trustees with respect to the compensation of the organizations ceo for review and approval. Such information includes comparable data from similar sized tax exempt organizations in the western new york community. Review and approval of the compensation arrangement by the trustees is documented in the organizations payroll records.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHEA'S O'CONNELL PRESERVATION GUILD LTD
EIN
16-1158412
Phone
7168471410
Address
646 MAIN STREET, BUFFALO, NY 14202

Signing Officer

Name
Michael G Murphy
Title
President/CEO
Phone
7168471410
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Murphy
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
440
Volunteers
1,021

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from all for one theatre productions, llc -15,009.”

FORM 990, PART XII, LINE 2C:

“Board members of the shea's o'connell preservation guild ltd form a finance committee that oversee the financial statement and selection of the auditors. The process for selecting an independent auditor is done by performing a review of the current auditor every three years and submitting a request for proposal if determined necessary. Otherwise, a request for proposal is submitted approximately every six years.”

Financial Statement Notes

PART V, LINE 4:

“The board of trustees has approved and adopted an investment policy for endowment assets, held in perpetuity, which attempts to achieve returns commensurate with the relevant risk the board is willing to accept. Under the investment policy, the endowment assets are invested in a manner which offers sufficient diversification of the guild's investment portfolio,and achieves investment return objectives to meet or exceed the returns of a balanced market index, and minimize loss of principal through both capital appreciation and current yield, over the long-term. In accordance with the donor's stipulations, the portion of endowment funds available for use are earmarked each year, with the intention that no more than five percent of cumulative investment principal and earnings are unrestricted and available to fund the guild's operations. Under the investment policy approved by the board of trustees, funds in excess of the original principal are available for use, with up to five percent of cumulative investment principal and earnings classified as unrestricted for operations, and the remaining surplus above the original gift classified as temporarily restricted for operations. Each year, excess funds available for use are accumulated and accessible should the guild require these surplus funds in a future year to fund its planned projects and objectives.”

SCHEDULE D, PART XI, LINE 2D:

“Special event expenses - $65,879 loss from all for one theatre productions, llc - $15,009 total schedule d, part xi, line 2d - $50,870 schedule d, part xii, line 2d: special event expenses of $65,879 total schedule d, part xii, line 2d - $65,879”

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IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA CIMINELLI
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IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS E LIPTAK
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY W NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA K SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI S SALVA
IRS990/Form990PartVIISectionAGrp/PersonNm11HON DONNA M SIWEK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES J EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL K BEST
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD R FISHBACK
IRS990/Form990PartVIISectionAGrp/PersonNm16TONI VAZQUEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN F HERBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT FINANCE/ADM
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0348698
IRS990/FundraisingDirectExpensesAmt0317144
IRS990/FundraisingGrossIncomeAmt0277813
IRS990/GainOrLossGrp/SecuritiesAmt068968
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt037262967
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104092
IRS990/InsuranceGrp/ProgramServicesAmt066600
IRS990/InsuranceGrp/TotalAmt0170692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051618
IRS990/InvestmentIncomeGrp/ExclusionAmt0118194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118194
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt019691
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01960759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02552771
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03088935
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09150
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE & MAINTAIN SHEA'S BUFFALO THEATRE FOR PRESENT & FUTURE GENERATIONS TO ENJOY AS A WORKING HISTORIC THEATRE PROVIDING A WIDE VARIETY OF LIVE PERFORMING ARTS EXPERIENCES FOR OUR PATRONS AND INNOVATIVE AND EFFECTIVE EDUCATIONAL EXPERIENCES FOSTERING AN APPRECIATION OF LIVE THEATRE BY AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010189866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068968
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39331
IRS990/NetUnrelatedBusTxblIncmAmt073994
IRS990/NetUnrlzdGainsLossesInvstAmt0108247
IRS990/NoncashContributionsAmt083756
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0260890
IRS990/OccupancyGrp/TotalAmt0260890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395219
IRS990/OfficeExpensesGrp/TotalAmt0395219
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02128587
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180015
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IRS990/OtherExpensesGrp/Desc1LICENSEE SHARE
IRS990/OtherExpensesGrp/Desc2CO-PRESENTER SHARE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt15428530
IRS990/OtherExpensesGrp/ProgramServicesAmt23115512
IRS990/OtherExpensesGrp/ProgramServicesAmt3683718
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IRS990/ProgramServiceRevenueGrp/Desc2TICKET SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11121355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2979479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3607184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030767745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,309,164
Liabilities
$10,119,298
Net assets
$10,189,866
Revenue
$36,659,390
Expenses
$35,766,120
Net income
$893,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.5$8.61$15.9$23.5$23.5$0.03
2022Summary only. Only limited summary data is available for this year.$25.2$9.57$15.6$37.7$28.8$8.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$15.8$7.90$2.19$3.67$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.9$8.78$14.5$15.6$1.11
2019Detailed filing. Detailed filing data is available for this year.$20.3$10.1$10.2$36.7$35.8$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$12.9$9.20$28.2$27.6$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.46$8.56$18.9$19.6$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.69$9.07$17.6$17.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.2$6.88$9.31$17.8$17.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.1$6.36$8.72$18.4$18.5$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.95$8.70$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.11$8.52$16.6
2011Summary only. Only limited summary data is available for this year.$15.3$7.05$8.24$18.3$18.4$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.64$8.18$16.3