Civic Intelligence

Lancaster Community Safety Coalition

990 • Fiscal year 2016 • EIN 20-0123222

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.LANCASTERCSC.ORG

Refreshing map…

262 Conestoga StreetLancaster, PA 17603

(717) 397-3137

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$295,832

Up $49,080 (+20%) from 2015

Net Assets

Up

$38,512

Up $35,219 (+1070%) from 2015

Liabilities

Up

$257,320

Up $13,861 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$389,033

Down $43,902 (-10%) from 2015

Expenses

Down

$356,637

Down $66,217 (-16%) from 2015

Net Income

Up

$32,396

Up $22,315 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $72,292Liabilities 2010: $277,551Net Assets 2010: -$205,2592010Assets 2011: $621,314Liabilities 2011: $323,826Net Assets 2011: $297,4882011Assets 2012: $484,297Liabilities 2012: $277,228Net Assets 2012: $207,0692012Assets 2013: $387,773Liabilities 2013: $260,564Net Assets 2013: $127,2092013Assets 2014: $256,356Liabilities 2014: $263,144Net Assets 2014: -$6,7882014Assets 2015: $246,752Liabilities 2015: $243,459Net Assets 2015: $3,2932015Assets 2016: $295,832Liabilities 2016: $257,320Net Assets 2016: $38,5122016Assets 2017: $324,777Liabilities 2017: $231,833Net Assets 2017: $92,9442017Assets 2018: $359,726Liabilities 2018: $223,290Net Assets 2018: $136,4362018Assets 2019: $554,139Liabilities 2019: $209,784Net Assets 2019: $344,3552019Assets 2020: $820,705Liabilities 2020: $307,432Net Assets 2020: $513,2732020Assets 2021: $1,590,330Liabilities 2021: $168,935Net Assets 2021: $1,421,3952021Assets 2022: $1,748,909Liabilities 2022: $171,523Net Assets 2022: $1,577,3862022Assets 2023: $2,036,711Liabilities 2023: $49,636Net Assets 2023: $1,987,0752023Assets 2024: $2,199,581Liabilities 2024: $60,208Net Assets 2024: $2,139,3732024

Highlighted filing

2016

Assets$295,832
Liabilities$257,320
Net Assets$38,512
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,8352010Expenses 2011: $548,9922011Expenses 2012: $427,0142012Revenue 2013: $317,865Expenses 2013: $397,725Net Income 2013: -$79,8602013Revenue 2014: $285,403Expenses 2014: $419,400Net Income 2014: -$133,9972014Revenue 2015: $432,935Expenses 2015: $422,854Net Income 2015: $10,0812015Revenue 2016: $389,033Expenses 2016: $356,637Net Income 2016: $32,3962016Revenue 2017: $348,232Expenses 2017: $293,800Net Income 2017: $54,4322017Revenue 2018: $414,869Expenses 2018: $371,377Net Income 2018: $43,4922018Revenue 2019: $652,944Expenses 2019: $445,025Net Income 2019: $207,9192019Revenue 2020: $682,488Expenses 2020: $513,570Net Income 2020: $168,9182020Revenue 2021: $1,480,108Expenses 2021: $571,986Net Income 2021: $908,1222021Revenue 2022: $759,807Expenses 2022: $603,816Net Income 2022: $155,9912022Revenue 2023: $1,061,249Expenses 2023: $651,560Net Income 2023: $409,6892023Revenue 2024: $831,725Expenses 2024: $679,427Net Income 2024: $152,2982024

Highlighted filing

2016

Revenue$389,033
Expenses$356,637
Net Income$32,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$389,033
Mission and Program Overview

Mission

Enhance public safety and the quality of life in lancaster by engaging the community and advancing current crime prevention strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,806$203,548▲ $78,742
Land, Buildings, and Equipment, Net$96,007$60,527▼ $35,480
Cash and Non-Interest-Bearing Accounts$4,046$15,913▲ $11,867
Prepaid Expenses and Deferred Charges$9,199$9,984▲ $785
Accounts Receivable$12,694$5,860▼ $6,834
Total Assets$246,752$295,832▲ $49,080
Liabilities
Other Liabilities$238,131$230,789▼ $7,342
Accounts Payable and Accrued Expenses$5,328$26,531▲ $21,203
Total Liabilities$243,459$257,320▲ $13,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,833$83,883▼ $20,950
Unrestricted Net Assets$-101,540$-45,371▲ $56,169
Total Net Assets Fund Balance$3,293$38,512▲ $35,219
Total Liabilities and Net Assets / Fund Balance$246,752$295,832▲ $49,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,527$1,181,604$1,242,131
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don GeiterBoard Chair
Bill StaddenVice-chair
Bob ShoemakerTrustee
Craig StedmanTrustee
Gene DuncanTrustee
Jennifer Ponessa-hundleyTrustee
Jim WagnerTrustee
Justin OberholtzerTrustee
Kathia MaldonadoTrustee
Miriam SotoTrustee
Pat BroganTrustee
Sean SmithTrustee
Wm Smokey GloverTrustee
Doug GroffSecretary
Clint RiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,291
Program Service Revenue
$0
Investment Income
$742
Other Revenue
$4,000
All Other Contributions
$74,291
Change in Net Assets
$32,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,033
Total Revenue per Audited Statements
$389,033
Total Revenue per Form 990
$389,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,391
Other Expenses$161,246
Total Fundraising Expense$22,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,641$67,673$5,206$173,520
Depreciation Depletion$53,144$9,964$3,321$66,429
Payroll Taxes$13,560$7,655$656$21,871
Occupancy$2,858$15,239$952$19,049
Office Expenses$5,044$3,836$581$9,461
Fees for Services Accounting-$8,255-$8,255
Other Expenses$6,726-$11,026$6,726
Insurance-$2,692-$2,692
All Other Expenses$1,425$622$311$2,358
Travel-$152-$152
Total Functional Expenses$218,496$116,088$22,053$356,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,637
Total Expenses per Audited Statements$356,637
Total Expenses per Form 990$356,637
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$220,000
Accrued Payroll and Payroll Taxes$10,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The board and executive director are provided the 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the board of directors' executive committee. Standardized performance reviews of staff are given yearly. Compensation is determined by the performance review outcome.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's compensation is reviewed by the board of directors' executive committee. Standardized performance reviews of staff are given yearly. Compensation is determined by the performance review outcome.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request in the office of the safety coalition.”

Filing and Contact Details

Filer

Filer Name
Lancaster Community Safety
EIN
20-0123222
Phone
7173973137
Address
262 CONESTOGA STREET, LANCASTER, PA 17603

Signing Officer

Name
Clint Rider
Title
Treasurer
Phone
7173973137
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Rider
Formed
2005
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
30

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 2,823”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated its tax filings for uncertain tax positions. Federal tax returns are open for examination by authorities for three years from the due date of the returns while state returns are open for an unlimited period.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02823
IRS990/OtherExpensesGrp/Desc0UTILITIES - CAMERAS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt011026
IRS990/OtherExpensesGrp/ProgramServicesAmt024534
IRS990/OtherExpensesGrp/ProgramServicesAmt110564
IRS990/OtherExpensesGrp/ProgramServicesAmt26726
IRS990/OtherExpensesGrp/TotalAmt024534
IRS990/OtherExpensesGrp/TotalAmt111026
IRS990/OtherExpensesGrp/TotalAmt210564
IRS990/OtherExpensesGrp/TotalAmt36726
IRS990/OtherLiabilitiesGrp/BOYAmt0238131
IRS990/OtherLiabilitiesGrp/EOYAmt0230789
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07655
IRS990/PayrollTaxesGrp/ProgramServicesAmt013560
IRS990/PayrollTaxesGrp/TotalAmt021871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09984
IRS990/PrincipalOfficerNm0CLINT RIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt0223001
IRS990/PYRevenuesLessExpensesAmt010081
IRS990/PYSalariesCompEmpBnftPaidAmt0199853
IRS990/PYTotalExpensesAmt0422854
IRS990/PYTotalRevenueAmt0432935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING INCOME 4,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01755171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755171
IRS990ScheduleA/TotalSupportAmt01761831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01242131
IRS990ScheduleD/ExpensesSubtotalAmt0356637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0389033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS ARE OPEN FOR EXAMINATION BY AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS WHILE STATE RETURNS ARE OPEN FOR AN UNLIMITED PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060527
IRS990ScheduleD/TotalExpensesPerForm990Amt0356637
IRS990ScheduleD/TotalLiabilityAmt0230789
IRS990ScheduleD/TotalRevenuePerForm990Amt0389033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND EXECUTIVE DIRECTOR ARE PROVIDED THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. STANDARDIZED PERFORMANCE REVIEWS OF STAFF ARE GIVEN YEARLY. COMPENSATION IS DETERMINED BY THE PERFORMANCE REVIEW OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. STANDARDIZED PERFORMANCE REVIEWS OF STAFF ARE GIVEN YEARLY. COMPENSATION IS DETERMINED BY THE PERFORMANCE REVIEW OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE OF THE SAFETY COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 2,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 111517
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083883
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246752
IRS990/TotalAssetsEOYAmt0295832
IRS990/TotalAssetsGrp/BOYAmt0246752
IRS990/TotalAssetsGrp/EOYAmt0295832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384291
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243459
IRS990/TotalLiabilitiesEOYAmt0257320
IRS990/TotalLiabilitiesGrp/BOYAmt0243459
IRS990/TotalLiabilitiesGrp/EOYAmt0257320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038512
IRS990/TotalProgramServiceExpensesAmt0218496
IRS990/TotalRevenueGrp/ExclusionAmt04742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389033
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246752

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,832
Liabilities
$257,320
Net assets
$38,512
Revenue
$389,033
Expenses
$356,637
Net income
$32,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.06$2.14$0.83$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$1.06$0.65$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$0.76$0.60$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$1.48$0.57$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.68$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.65$0.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.35$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.00$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.29$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$0.32$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.28$0.21$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.28$0.21$0.42