Civic Intelligence

Weva Inc.

990 • Fiscal year 2019 • EIN 16-1557468

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.WEVAVOLLEYBALL.ORG
58 Meadowlark DrivePenfield, NY 14526

(585) 259-6557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$382,735

Up $22,527 (+6.3%) from 2018

Net Assets

Up

$382,735

Up $22,527 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$316,819

Up $6,335 (+2.0%) from 2018

Expenses

Up

$302,305

Up $2,300 (+0.8%) from 2018

Net Income

Up

$14,514

Up $4,035 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $179,135Liabilities 2011: $1Net Assets 2011: $179,1342011Assets 2012: $204,562Net Assets 2012: $204,5622012Assets 2013: $245,316Liabilities 2013: $0Net Assets 2013: $245,3162013Assets 2014: $279,586Liabilities 2014: $5,820Net Assets 2014: $273,7662014Assets 2015: $294,084Liabilities 2015: $0Net Assets 2015: $294,0842015Assets 2016: $330,890Liabilities 2016: $3,360Net Assets 2016: $327,5302016Assets 2017: $354,072Liabilities 2017: $3,360Net Assets 2017: $350,7122017Assets 2018: $360,208Liabilities 2018: $0Net Assets 2018: $360,2082018Assets 2019: $382,735Liabilities 2019: $0Net Assets 2019: $382,7352019Assets 2020: $422,198Liabilities 2020: $13,150Net Assets 2020: $409,0482020Assets 2021: $428,155Liabilities 2021: $13,768Net Assets 2021: $414,3872021Assets 2022: $442,053Liabilities 2022: $2,447Net Assets 2022: $439,6062022Assets 2023: $509,294Liabilities 2023: $7,355Net Assets 2023: $501,9392023Assets 2024: $587,203Liabilities 2024: $9,463Net Assets 2024: $577,7402024Assets 2025: $616,250Liabilities 2025: $8,403Net Assets 2025: $607,8472025

Highlighted filing

2019

Assets$382,735
Liabilities$0
Net Assets$382,735
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $202,690Expenses 2011: $154,147Net Income 2011: $48,5432011Revenue 2012: $196,657Expenses 2012: $171,230Net Income 2012: $25,4272012Revenue 2013: $264,018Expenses 2013: $223,264Net Income 2013: $40,7542013Revenue 2014: $304,562Expenses 2014: $276,112Net Income 2014: $28,4502014Revenue 2015: $329,340Expenses 2015: $309,022Net Income 2015: $20,3182015Revenue 2016: $293,423Expenses 2016: $265,667Net Income 2016: $27,7562016Revenue 2017: $290,379Expenses 2017: $265,307Net Income 2017: $25,0722017Revenue 2018: $310,484Expenses 2018: $300,005Net Income 2018: $10,4792018Revenue 2019: $316,819Expenses 2019: $302,305Net Income 2019: $14,5142019Revenue 2020: $280,818Expenses 2020: $256,546Net Income 2020: $24,2722020Revenue 2021: $148,829Expenses 2021: $168,882Net Income 2021: -$20,0532021Revenue 2022: $311,091Expenses 2022: $249,906Net Income 2022: $61,1852022Revenue 2023: $328,735Expenses 2023: $265,058Net Income 2023: $63,6772023Revenue 2024: $359,477Expenses 2024: $303,096Net Income 2024: $56,3812024Revenue 2025: $424,820Expenses 2025: $400,295Net Income 2025: $24,5252025

Highlighted filing

2019

Revenue$316,819
Expenses$302,305
Net Income$14,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$316,819
Mission and Program Overview

Mission

To foster national and/or international amateur sports competition by primarily conducting national or international competition in sports or supporting and developing amateur athletes for national or international competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,451$217,460▲ $42,009
Cash and Non-Interest-Bearing Accounts$107,268$112,443▲ $5,175
Savings and Temporary Cash Investments$54,017$36,917▼ $17,100
Inventories for Sale or Use$10,515$8,048▼ $2,467
Prepaid Expenses and Deferred Charges$12,957$7,867▼ $5,090
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$360,208$382,735▲ $22,527
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$360,208$382,735▲ $22,527
Total Net Assets Fund Balance$360,208$382,735▲ $22,527
Total Liabilities and Net Assets / Fund Balance$360,208$382,735▲ $22,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,228$22,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John HughesExecutive DirecFT$48,417$48,417

Board Members and Trustees

NameTitle
Rocco LucciPresident
Michael TrznadelVice President
CINDY D'ERRICODirector
John CrangleDirector
John NewlandDirector
Roger MajeskiDirector
Tom SchneiderDirector
Scott SeabridgeSecretary
Willam PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,784
Investment Income
$9,035
Other Revenue
$0
Change in Net Assets
$14,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,872
Salaries, Compensation, and Employee Benefits$82,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,617$16,800-$48,417
All Other Expenses$26,816$8,149-$34,965
Other Salaries and Wages$10,050$10,050-$20,100
Other Expenses$13,648--$13,648
Other Employee Benefits$4,548$4,548-$9,096
Payroll Taxes$2,410$2,410-$4,820
Conferences and Meetings$2,116$2,116-$4,232
Fees for Services Accounting$1,478$1,477-$2,955
Insurance$957$957-$1,914
Office Expenses$706$705-$1,411
Travel$500$500-$1,000
Occupancy$420$419-$839
Total Functional Expenses$254,174$48,131$0$302,305
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
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
No
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
No
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 11B: Form 990 Review Process

“Review of the 990 was performed by the executive director and the treasurer prior to filing.”

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

“Board members are required to disclose affiliations prior to joining the board and are prohibited from voting in decisions relating to their affiliations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board annually and adjusted to reflect cost of living adjustments and merit increases based on the organizations performance.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Weva Inc
EIN
16-1557468
Phone
5852596557
Address
58 MEADOWLARK DRIVE, PENFIELD, NY 14526

Signing Officer

Name
John Hughes
Title
Executive Direc
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Paul Visca CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $8; Column (B) - Program Services = $4; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $8103; Column (B) - Program Services = $4052; Column (C) - Management & General = $4051; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $250; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $50; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICE: Column (A) - Total = $648; Column (B) - Program Services = $324; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUNIOR AND YOUTH PROGRAM: Column (A) - Total = $9890; Column (B) - Program Services = $9890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICALS TRAINING: Column (A) - Total = $6820; Column (B) - Program Services = $6820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEE: Column (A) - Total = $555; Column (B) - Program Services = $278; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $207; Column (B) - Program Services = $104; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGIONAL DEVELOPMENT COSTS: Column (A) - Total = $1952; Column (B) - Program Services = $1952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2325; Column (B) - Program Services = $1163; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE SERVICES AND FEES: Column (A) - Total = $3857; Column (B) - Program Services = $1929; Column (C) - Management & General = $1928; Column (D) - Fundraising = $0”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360208
IRS990/NetAssetsOrFundBalancesEOYAmt0382735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419
IRS990/OccupancyGrp/ProgramServicesAmt0420
IRS990/OccupancyGrp/TotalAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0706
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09096
IRS990/OtherExpensesGrp/Desc0FEES TO NATIONAL
IRS990/OtherExpensesGrp/Desc1REGIONAL CHAMPIONSHIPS
IRS990/OtherExpensesGrp/Desc2NATIONAL CHAMPIONSHIP
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt074620
IRS990/OtherExpensesGrp/ProgramServicesAmt160912
IRS990/OtherExpensesGrp/ProgramServicesAmt223376
IRS990/OtherExpensesGrp/ProgramServicesAmt313648
IRS990/OtherExpensesGrp/TotalAmt074620
IRS990/OtherExpensesGrp/TotalAmt160912
IRS990/OtherExpensesGrp/TotalAmt223376
IRS990/OtherExpensesGrp/TotalAmt313648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010050
IRS990/OtherSalariesAndWagesGrp/TotalAmt020100
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt02410
IRS990/PayrollTaxesGrp/TotalAmt04820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPARAL
IRS990/ProgramServiceRevenueGrp/Desc1REGION CHAMPIONSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL STORE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SANCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44370
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL: TOURNAMENT COORDINATOR GRANTS SANCTION TO AREA AND REGIONAL EVENTS TO ENSURE ALL STANDARDS SET BY THE NATIONAL OFFICE ARE IN PLACE AND ENFORCED. ALL EVENTS PROMOTE THE DEVELOPMENT OF ATHLETES IN THE SPORT OF VOLLEYBALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107715
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: EXISTING CERTIFIED MEMBERS SPONSOR VARIOUS CLINICS THROUGHOUT THE YEAR TO EDUCATE COACHES AND OFFICIALS ON THE NEWEST REGULATIONS RELATED TO SCORE KEEPING, OFFICIATING, AND OTHER EVENT RULES. THESE CLINICS ENHANCE THE SPORT OF VOLLEYBALL BY DEVELOPING A LARGER BASE OF QUALIFIED SCORE KEEPERS AND OFFICIALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218236
IRS990/PYProgramServiceRevenueAmt0295134
IRS990/PYRevenuesLessExpensesAmt010479
IRS990/PYSalariesCompEmpBnftPaidAmt081769
IRS990/PYTotalExpensesAmt0300005
IRS990/PYTotalRevenueAmt0310484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019806
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01511179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325547
IRS990ScheduleA/Total509Grp/TotalAmt01511179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 WAS PERFORMED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AFFILIATIONS PRIOR TO JOINING THE BOARD AND ARE PROHIBITED FROM VOTING IN DECISIONS RELATING TO THEIR AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY AND ADJUSTED TO REFLECT COST OF LIVING ADJUSTMENTS AND MERIT INCREASES BASED ON THE ORGANIZATIONS PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $8; Column (B) - Program Services = $4; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $8103; Column (B) - Program Services = $4052; Column (C) - Management & General = $4051; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $250; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $50; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET SERVICE: Column (A) - Total = $648; Column (B) - Program Services = $324; Column (C) - Management & General = $324; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,735
Liabilities
$0
Net assets
$382,735
Revenue
$316,819
Expenses
$302,305
Net income
$14,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.08$6.08$4.25$4.00$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.09$5.78$3.59$3.03$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.02$3.29$2.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$3.11$2.50$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.14$4.14$1.49$1.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.13$4.09$2.81$2.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.17$3.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.10$3.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$2.90$2.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$2.93$2.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.29$3.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$3.05$2.76$0.28
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.64$2.23$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$1.97$1.71$0.25
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.03$1.54$0.49