Civic Intelligence

Webster Community Sports Complex Inc

990 • Fiscal year 2014 • EIN 16-1539566

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profilewww.websterarena.org
865 Publishers Parkway14580

(585) 787-3530

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$41,741

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$419,182

Down $16,700 (-3.8%) from 2013

Net Assets

Down

$411,956

Down $23,055 (-5.3%) from 2013

Liabilities

Up

$7,226

Up $6,355 (+730%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

$635,895

No earlier filing loaded for comparison.

Expenses

Up

$658,950

Up $8,684 (+1.3%) from 2013

Net Income

-$23,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $367,606Liabilities 2010: $1,245Net Assets 2010: $366,3612010Assets 2011: $434,952Liabilities 2011: $10,381Net Assets 2011: $424,5712011Assets 2012: $454,970Liabilities 2012: $9,693Net Assets 2012: $445,2772012Assets 2013: $435,882Liabilities 2013: $871Net Assets 2013: $435,0112013Assets 2014: $419,182Liabilities 2014: $7,226Net Assets 2014: $411,9562014Assets 2015: $491,861Liabilities 2015: $172Net Assets 2015: $491,6892015Assets 2016: $634,654Liabilities 2016: $58,488Net Assets 2016: $576,1662016Assets 2017: $713,616Liabilities 2017: $47,610Net Assets 2017: $666,0062017Assets 2018: $718,505Liabilities 2018: $16,895Net Assets 2018: $701,6102018Assets 2019: $890,260Liabilities 2019: $152,024Net Assets 2019: $738,2362019Assets 2020: $795,998Liabilities 2020: $39,515Net Assets 2020: $756,4832020Assets 2021: $715,962Liabilities 2021: $74,641Net Assets 2021: $641,3212021Assets 2022: $699,763Liabilities 2022: $58,461Net Assets 2022: $641,3022022Assets 2023: $1,262,786Liabilities 2023: $740,919Net Assets 2023: $521,8672023Assets 2024: $1,192,144Liabilities 2024: $684,285Net Assets 2024: $507,8592024

Highlighted filing

2014

Assets$419,182
Liabilities$7,226
Net Assets$411,956
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $609,6132010Revenue 2011: $655,577Expenses 2011: $597,367Net Income 2011: $58,2102011Expenses 2012: $610,9362012Expenses 2013: $650,2662013Revenue 2014: $635,895Expenses 2014: $658,950Net Income 2014: -$23,0552014Revenue 2015: $687,014Expenses 2015: $607,281Net Income 2015: $79,7332015Revenue 2016: $670,274Expenses 2016: $585,797Net Income 2016: $84,4772016Revenue 2017: $694,377Expenses 2017: $604,537Net Income 2017: $89,8402017Revenue 2018: $657,714Expenses 2018: $622,110Net Income 2018: $35,6042018Revenue 2019: $711,583Expenses 2019: $674,957Net Income 2019: $36,6262019Revenue 2020: $628,399Expenses 2020: $610,152Net Income 2020: $18,2472020Revenue 2021: $499,572Expenses 2021: $614,734Net Income 2021: -$115,1622021Revenue 2022: $754,920Expenses 2022: $754,939Net Income 2022: -$192022Revenue 2023: $743,885Expenses 2023: $863,320Net Income 2023: -$119,4352023Revenue 2024: $714,654Expenses 2024: $728,662Net Income 2024: -$14,0082024

Highlighted filing

2014

Revenue$635,895
Expenses$658,950
Net Income-$23,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$693,044
Mission and Program Overview

Mission

See Schedule O.The purpose of WCSC is to provide a safe, high quality indoor ice rink to the community of Webster and the surrounding areas. WCSC will promote community participation in all events involving ice skating and other events in the summer months that can benefit from use of the rink. Programs will be established for pre-schoolers through senior citizens to aid in development, learning and to promote health for the individual while serving as a focus for community activity.

To provide, promote and supervise a safe sports facility and outdoor athletic fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,225$199,072▼ $79,153
Cash and Non-Interest-Bearing Accounts$63,442$164,476▲ $101,034
Land, Buildings, and Equipment, Net$87,958$50,855▼ $37,103
Accounts Receivable$6,257$4,779▼ $1,478
Total Assets$435,882$419,182▼ $16,700
Liabilities
Accounts Payable and Accrued Expenses$871$7,226▲ $6,355
Total Liabilities$871$7,226▲ $6,355
Net Assets / Fund Balance
Unrestricted Net Assets$435,011$411,956▼ $23,055
Total Net Assets Fund Balance$435,011$411,956▼ $23,055
Total Liabilities and Net Assets / Fund Balance$435,882$419,182▼ $16,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,442$467,156$476,598
Equipment$41,413$128,810$170,223
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TuiteRink ManagerFT$41,741$41,741
Lance SeeberVice Chair-$5,525$5,525
Brian BenedictFinancial Committee ChairmanPT$4,050$4,050

Board Members and Trustees

NameTitle
John MontagueChair
Andrew LaMannaMember
Charles GoshornMember
Steve SolimanoMember
William AmanMember
Todd VanDyneMember (7/2013-4/2014)
Barbara RothfussSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,312
Program Service Revenue
$586,421
Investment Income
$713
Other Revenue
$37,449
All Other Contributions
$8,494
Change in Net Assets
$-23,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$635,895
Total Revenue per Form 990
$635,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,157
Salaries, Compensation, and Employee Benefits$127,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$407,008--$407,008
Other Salaries and Wages$65,077--$65,077
Current Officers, Directors, Trustees, and Key Employees$47,991$4,910-$52,901
Depreciation Depletion$47,318--$47,318
Payroll Taxes$9,815--$9,815
Fees for Services Other-$5,740-$5,740
Office Expenses$2,278$3,213-$5,491
Other Expenses$61,422$1,790-$1,790
Advertising-$1,333-$1,333
All Other Expenses$899--$899
Interest$156--$156
Total Functional Expenses$641,964$16,986$0$658,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,950
Total Expenses per Audited Statements$658,950
Total Expenses per Form 990$658,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Board of Directors will review the 990 in a board meeting prior to filing.”

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

“The Conflict of Interest policy is discussed annually at a Board of Director's meeting and every director signs a Conflict of Interest Statement.”

Form 990, Part VI, Section B, line 15

“Determination of the top management official's and other officer compensation is handled by the Board of Director's Executive Committee.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Lance Seber: Lance is not compensated for his position as Board of Director's Vice Chair.”

Filing and Contact Details

Filer

EIN
16-1539566
Phone
5857873530

Signing Officer

Name
Brian Benedict
Title
Finance Committee Chair
Phone
5857873530
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Benedict
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
10

Preparer

Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990/Desc0Webster Community Sports Arena Complex is an indoor ice arena/recreational facility that serves community members from Webster and the surrounding areas. The complex offers a fun, drug and alcohol-free environment where children and their families participate in a variety of ice-skating and hockey programs. Each week, between 6,000 to 8,000 people of all ages participate in or watch programs at the facility.
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IRS990/MissionDesc0See Schedule O.To provide, promote and supervise a safe, non-profit sports facility and outdoor athletic fields in the town of Webster, New York. To promote interest in and the opportunity for members of the public to engage in recreation, athletics, sports and other activities, including ice skating, hockey, figure skating, soccer, football, lacrosse, and other outdoor recreational activities. To foster and encourage good fellowship and sportsmanship in Monroe and Wayne counties and to the general public, lessening the burden of undertaking such a project by a municipal entity.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0678464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03380541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01767
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt03289230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036691
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0169181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672598
IRS990ScheduleA/Total509Grp/TotalAmt03469411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03473249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050855
IRS990ScheduleD/TotalExpensesPerForm990Amt0658950
IRS990ScheduleD/TotalRevenuePerForm990Amt0635895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review the 990 in a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is discussed annually at a Board of Director's meeting and every director signs a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determination of the top management official's and other officer compensation is handled by the Board of Director's Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Lance Seber: Lance is not compensated for his position as Board of Director's Vice Chair.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435882
IRS990/TotalAssetsEOYAmt0419182
IRS990/TotalAssetsGrp/BOYAmt0435882
IRS990/TotalAssetsGrp/EOYAmt0419182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011312
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871
IRS990/TotalLiabilitiesEOYAmt07226
IRS990/TotalLiabilitiesGrp/BOYAmt0871
IRS990/TotalLiabilitiesGrp/EOYAmt07226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641964
IRS990/TotalProgramServiceRevenueAmt0586421
IRS990/TotalReportableCompFromOrgAmt051316
IRS990/TotalRevenueGrp/ExclusionAmt038090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,182
Liabilities
$7,226
Net assets
$411,956
Revenue
$635,895
Expenses
$658,950
Net income
-$23,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.68$0.51$0.71$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.52$0.74$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.50$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.64$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.61
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.61