Civic Intelligence

Brainerd Lakes Curling Association

990 • Fiscal year 2018 • EIN 16-1759177

Jun 01, 2017 to May 31, 2018 • Filed on Oct 08, 2018

Organization ProfileN/A
PO Box 361Brainerd, MN 56401

(218) 454-2875

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,001,216

Down $16,862 (-1.7%) from 2017

Net Assets

Down

$1,000,216

Down $14,862 (-1.5%) from 2017

Liabilities

Down

$1,000

Down $2,000 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Up

$121,709

Up $8,356 (+7.4%) from 2017

Expenses

Up

$136,571

Up $20,446 (+18%) from 2017

Net Income

Down

-$14,862

Down $12,090 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,004,615Liabilities 2012: $2,800Net Assets 2012: $1,001,8152012Assets 2013: $1,035,453Liabilities 2013: $0Net Assets 2013: $1,035,4532013Assets 2014: $1,060,664Liabilities 2014: $0Net Assets 2014: $1,060,6642014Assets 2015: $1,039,594Liabilities 2015: $0Net Assets 2015: $1,039,5942015Assets 2016: $1,022,850Liabilities 2016: $5,000Net Assets 2016: $1,017,8502016Assets 2017: $1,018,078Liabilities 2017: $3,000Net Assets 2017: $1,015,0782017Assets 2018: $1,001,216Liabilities 2018: $1,000Net Assets 2018: $1,000,2162018Assets 2019: $973,239Liabilities 2019: $0Net Assets 2019: $973,2392019Assets 2020: $955,048Liabilities 2020: $0Net Assets 2020: $955,0482020Assets 2021: $932,632Liabilities 2021: $0Net Assets 2021: $932,6322021Assets 2022: $903,808Liabilities 2022: $0Net Assets 2022: $903,8082022Assets 2023: $884,108Liabilities 2023: $0Net Assets 2023: $884,1082023Assets 2025: $898,526Liabilities 2025: $0Net Assets 2025: $898,5262025

Highlighted filing

2018

Assets$1,001,216
Liabilities$1,000
Net Assets$1,000,216
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,030,739Expenses 2012: $39,661Net Income 2012: $991,0782012Revenue 2013: $119,158Expenses 2013: $85,520Net Income 2013: $33,6382013Revenue 2014: $117,338Expenses 2014: $97,162Net Income 2014: $20,1762014Revenue 2015: $75,061Expenses 2015: $96,131Net Income 2015: -$21,0702015Revenue 2016: $74,244Expenses 2016: $95,988Net Income 2016: -$21,7442016Revenue 2017: $113,353Expenses 2017: $116,125Net Income 2017: -$2,7722017Revenue 2018: $121,709Expenses 2018: $136,571Net Income 2018: -$14,8622018Revenue 2019: $107,021Expenses 2019: $133,998Net Income 2019: -$26,9772019Revenue 2020: $100,368Expenses 2020: $118,559Net Income 2020: -$18,1912020Revenue 2021: $30,806Expenses 2021: $53,222Net Income 2021: -$22,4162021Revenue 2022: $88,429Expenses 2022: $117,253Net Income 2022: -$28,8242022Revenue 2023: $122,690Expenses 2023: $142,390Net Income 2023: -$19,7002023Revenue 2025: $189,108Expenses 2025: $150,532Net Income 2025: $38,5762025

Highlighted filing

2018

Revenue$121,709
Expenses$136,571
Net Income-$14,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$142,554
Mission and Program Overview

Mission

To foster national or international amateur competition in the sport of curling; to conduct national or international competition in the sport of curling; to support and develop amateur athletes for such competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,025$933,821▲ $2,796
Cash and Non-Interest-Bearing Accounts$68,986$51,895▼ $17,091
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,018,078$1,001,216▼ $16,862
Other Assets Total$18,067$15,500▼ $2,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000$1,000▼ $2,000
Total Liabilities$3,000$1,000▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,078$1,000,216▼ $14,862
Total Net Assets Fund Balance$1,015,078$1,000,216▼ $14,862
Total Liabilities and Net Assets / Fund Balance$1,018,078$1,001,216▼ $16,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,630$182,280$1,053,910
Other Land Buildings$49,531$16,801$66,332
Equipment$12,660$12,452$25,112
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Jo HamiltonChairperson
Mark PfeiferPresident
Julie BoedigheimerVice President
Ann MaloneBoard Member
Blaine LarsonBoard Member
Douglas WolfBoard Member
Mary Lee KregerBoard Member
Nick WeeksBoard Member
Sara SimoBoard Member
Kelly SharkeySecretary
Dan NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,623
Program Service Revenue
$42,723
Investment Income
$0
Other Revenue
$21,363
All Other Contributions
$5,884
Change in Net Assets
$-14,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,444--$35,444
All Other Expenses$30,448$370-$30,818
Other Expenses$8,173--$8,173
Insurance$3,660$1,569-$5,229
Advertising$1,271--$1,271
Fees for Services Accounting-$575-$575
Office Expenses$176$175-$351
Total Functional Expenses$133,882$2,689$0$136,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,208
Fundraising Direct Expenses$20,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$27,469$27,469-$27,469
Golf Tournament & Misc$7,864$7,864$162$7,702
Total Events$42,208$42,208$20,845$21,363
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 6: Explanation of Classes of Members or Shareholder

“Members are members of the community who have an interest in curling and wish to take part in the adult league.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is emailed to all members of the board of directors and approval is given before filing.”

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

“Conflict of interest issues would be brought before the entire board for action.”

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

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Brainerd Lakes Curling Association
EIN
16-1759177
Phone
2184542875
Address
PO BOX 361, BRAINERD, MN 56401

Signing Officer

Name
Dan Nelson
Title
Treasurer
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Kaiser & Associates PA
Address
422 James St, Brainerd, MN 56401
Preparer
Christopher M Kaiser
Phone
2188288480
Supplemental Narrative

Additional Explanations

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

“APPAREL EXPENSE: Column (A) - Total = $2616; Column (B) - Program Services = $2616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BONSPEIL EXPENSE: Column (A) - Total = $5291; Column (B) - Program Services = $5291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING: Column (A) - Total = $4628; Column (B) - Program Services = $4628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & LICENSES: Column (A) - Total = $7510; Column (B) - Program Services = $7510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT SUPPLIES: Column (A) - Total = $5883; Column (B) - Program Services = $5883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE MONITORING EXPENSE: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNOW PLOWING: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE RENTAL: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $619; Column (B) - Program Services = $619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $741; Column (B) - Program Services = $371; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

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

“TV SERVICE: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020845
IRS990/FundraisingGrossIncomeAmt042208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01569
IRS990/InsuranceGrp/ProgramServicesAmt03660
IRS990/InsuranceGrp/TotalAmt05229
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933821
IRS990/LandBldgEquipCostOrOtherBssAmt01145354
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051739
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR COMPETITION IN THE SPORT OF CURLING; TO CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN THE SPORT OF CURLING; TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR SUCH COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000
IRS990/NetAssetsOrFundBalancesBOYAmt01015078
IRS990/NetAssetsOrFundBalancesEOYAmt01000216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176
IRS990/OfficeExpensesGrp/TotalAmt0351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018067
IRS990/OtherAssetsTotalGrp/EOYAmt015500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt033886
IRS990/OtherExpensesGrp/ProgramServicesAmt112455
IRS990/OtherExpensesGrp/ProgramServicesAmt28369
IRS990/OtherExpensesGrp/ProgramServicesAmt38173
IRS990/OtherExpensesGrp/TotalAmt033886
IRS990/OtherExpensesGrp/TotalAmt112455
IRS990/OtherExpensesGrp/TotalAmt28369
IRS990/OtherExpensesGrp/TotalAmt38173
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BONSPEIL
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24725
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGNED, ORGANIZED AND CONDUCTED A JUNIOR LEAGUE FOR 8 TO 15 YEAR OLD YOUTHS THROUGH OUR YOUTH PROGRAM WHICH INCLUDED QUALIFIED INSTRUCTORS. THIS WAS IN KEEPING WITH OUR MISSION TO SUPPORT AND DEVELOP AMATEUR ATHLETES. APPROXIMATELY 35 YOUTH TOOK PART IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010041
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNED, PROMOTED AND CONDUCTED A BEGINNERS LEAGUE FOR ADULTS NEW TO THE SPORT OF CURLING. ALSO HOSTED INSTRUCTIONAL EVENTS FOR A NUMBER OF CHURCH GROUPS, BOY SCOUT GROUPS, MN ADULT & TEEN CHALLENGE (CHEMICAL ADDICTION TREATMENT PROGRAM), AND SCHOOL PROGRAMS WITH DIFFERENT SCHOOLS FROM OUR REGION. THIS WAS IN KEEPING WITH OUR MISSION TO DEVELOP AMATEUR ATHLETES IN THE SPORT OF CURLING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054122
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116125
IRS990/PYOtherRevenueAmt033182
IRS990/PYProgramServiceRevenueAmt026049
IRS990/PYRevenuesLessExpensesAmt0-2772
IRS990/PYTotalExpensesAmt0116125
IRS990/PYTotalRevenueAmt0113353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.82250
IRS990ScheduleA/PublicSupportTotal509Amt0429613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133151
IRS990ScheduleA/Total509Grp/TotalAmt0455169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053910
IRS990ScheduleD/EquipmentGrp/BookValueAmt012660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933821
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0136

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,216
Liabilities
$1,000
Net assets
$1,000,216
Revenue
$121,709
Expenses
$136,571
Net income
-$14,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.19$0.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.12$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.09$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.11$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.11$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.07$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.03$0.04$0.99