Civic Intelligence

Marshall County Arts Commission Inc.

990 • Fiscal year 2017 • EIN 20-0208078

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profile
1202 Elm StreetBenton, KY 42025

(270) 703-2712

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,051,412

Up $21,684 (+2.1%) from 2016

Net Assets

Up

$819,400

Up $31,775 (+4.0%) from 2016

Liabilities

Down

$232,012

Down $10,091 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$104,262

Up $27,945 (+37%) from 2016

Expenses

Up

$72,487

Up $11,150 (+18%) from 2016

Net Income

Up

$31,775

Up $16,795 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $176,204Liabilities 2010: $75,000Net Assets 2010: $101,2042010Assets 2011: $269,047Liabilities 2011: $65,000Net Assets 2011: $204,0472011Assets 2012: $317,622Liabilities 2012: $65,000Net Assets 2012: $252,6222012Assets 2013: $658,413Liabilities 2013: $345,924Net Assets 2013: $312,4892013Assets 2014: $1,015,829Liabilities 2014: $274,926Net Assets 2014: $740,9032014Assets 2015: $1,032,364Liabilities 2015: $259,719Net Assets 2015: $772,6452015Assets 2016: $1,029,728Liabilities 2016: $242,103Net Assets 2016: $787,6252016Assets 2017: $1,051,412Liabilities 2017: $232,012Net Assets 2017: $819,4002017Assets 2018: $1,083,826Liabilities 2018: $222,688Net Assets 2018: $861,1382018Assets 2019: $1,062,954Liabilities 2019: $212,499Net Assets 2019: $850,4552019Assets 2020: $1,047,949Liabilities 2020: $192,570Net Assets 2020: $855,3792020Assets 2021: $825,847Liabilities 2021: $332Net Assets 2021: $825,5152021Assets 2022: $863,783Liabilities 2022: $673Net Assets 2022: $863,1102022Assets 2023: $825,464Liabilities 2023: $296Net Assets 2023: $825,1682023Assets 2024: $804,090Liabilities 2024: $1,101Net Assets 2024: $802,9892024

Highlighted filing

2017

Assets$1,051,412
Liabilities$232,012
Net Assets$819,400
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $68,379Expenses 2010: $24,902Net Income 2010: $43,4772010Revenue 2011: $127,921Expenses 2011: $25,078Net Income 2011: $102,8432011Revenue 2012: $78,940Expenses 2012: $30,365Net Income 2012: $48,5752012Revenue 2013: $72,458Expenses 2013: $12,591Net Income 2013: $59,8672013Revenue 2014: $447,854Expenses 2014: $19,440Net Income 2014: $428,4142014Revenue 2015: $86,122Expenses 2015: $54,380Net Income 2015: $31,7422015Revenue 2016: $76,317Expenses 2016: $61,337Net Income 2016: $14,9802016Revenue 2017: $104,262Expenses 2017: $72,487Net Income 2017: $31,7752017Revenue 2018: $120,293Expenses 2018: $78,555Net Income 2018: $41,7382018Revenue 2019: $69,910Expenses 2019: $80,593Net Income 2019: -$10,6832019Revenue 2020: $50,595Expenses 2020: $45,671Net Income 2020: $4,9242020Revenue 2021: $103,259Expenses 2021: $133,123Net Income 2021: -$29,8642021Revenue 2022: $146,776Expenses 2022: $109,181Net Income 2022: $37,5952022Revenue 2023: $69,135Expenses 2023: $107,077Net Income 2023: -$37,9422023Revenue 2024: $103,235Expenses 2024: $125,414Net Income 2024: -$22,1792024

Highlighted filing

2017

Revenue$104,262
Expenses$72,487
Net Income$31,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$119,519
Mission and Program Overview

Mission

To insure the inclusion of the cultural heritage of the arts, aid in providing venue opportunities for arts presentations by and for the citizens, and assist in securing financial support for these provisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,730$659,749▲ $38,019
Savings and Temporary Cash Investments$406,315$390,945▼ $15,370
Cash and Non-Interest-Bearing Accounts$1,683$718▼ $965
Total Assets$1,029,728$1,051,412▲ $21,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,683$231,683▼ $10,000
Accounts Payable and Accrued Expenses$420$329▼ $91
Total Liabilities$242,103$232,012▼ $10,091
Net Assets / Fund Balance
Unrestricted Net Assets$787,625$819,400▲ $31,775
Total Net Assets Fund Balance$787,625$819,400▲ $31,775
Total Liabilities and Net Assets / Fund Balance$1,029,728$1,051,412▲ $21,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,151$44,875$641,026
Equipment$63,598$26,965$90,563
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda MckinneyMembership Chair
Vicki WynnPublic Relations Chair
Ann RileyPast President
Patty CoakleyPresident
Vicki DowdyPresident Elect
Candace MillerCommunications Director
George MilamDirector
Haley ChambersDirector
Joel RobertsDirector
Kayla TeckenbrockDirector
Khrista SolomonDirector
Martha LewisDirector
Susi KingDirector
Vicki MadisonDirector
Midge MilamFinancial Adm
Patty SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,096
Program Service Revenue
$10,721
Investment Income
$2,222
Other Revenue
$26,223
All Other Contributions
$55,011
Change in Net Assets
$31,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,977
Salaries, Compensation, and Employee Benefits$13,545
Grants and Similar Amounts Paid$965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,371-$25,371
Other Salaries and Wages$234$12,348-$12,582
Interest-$9,951-$9,951
Fees for Services Other$6,775--$6,775
Insurance-$3,445-$3,445
Occupancy-$2,723-$2,723
Office Expenses-$1,720-$1,720
Other Expenses$2,146$1,320-$1,320
Advertising-$1,292-$1,292
Grants to Domestic Individuals$965--$965
Payroll Taxes$18$945-$963
All Other Expenses-$803-$803
Fees for Services Accounting-$360-$360
Total Functional Expenses$10,138$62,349$0$72,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,952
Fundraising Direct Expenses$15,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmj Concert$10,946$10,946$125$10,821
Princessball$10,250$10,250$2,196$8,054
Total Events$37,952$37,952$15,257$22,695
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“George milam, director is married to midge milam, financial adminstrator.”

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay dues each year to belong to the organization. There are no substantial benefits obtained from membership and the dues are classified as contributions.”

Member election for additional members Part VI line 7A

“The members who pay dues may vote when officers are elected each year.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to the financial administrator who may present it to other board members for their review.”

Governing documents etc available to public Part VI line 19

“The organization has a website that states what governing documents are available and has contact information so that anyone who wants to review the documents may request to do so.”

Filing and Contact Details

Filer

Filer Name
Marshall County Arts Commission Inc
EIN
20-0208078
Address
1202 ELM STREET, BENTON, KY 42025

Signing Officer

Name
Midge Milam
Title
Financial Adm
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Coakley
Formed
2003
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Art instructors $1680smart camp director $800dance instructors $975theatre director $1240american girl director $400youth on state director $840kids khorus director $840”

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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/MissionDesc0TO INSURE THE INCLUSION OF THE CULTURAL HERITAGE OF THE ARTS, AID IN PROVIDING VENUE OPPORTUNITIES FOR ARTS PRESENTATIONS BY AND FOR THE CITIZENS, AND ASSIST IN SECURING FINANCIAL SUPPORT FOR THESE PROVISIONS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03528
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02723
IRS990/OccupancyGrp/TotalAmt02723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OfficeExpensesGrp/TotalAmt01720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt02146
IRS990/OtherExpensesGrp/TotalAmt0666
IRS990/OtherExpensesGrp/TotalAmt12146
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234
IRS990/OtherSalariesAndWagesGrp/TotalAmt012582
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt018
IRS990/PayrollTaxesGrp/TotalAmt0963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTY COAKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010721
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ON STAGE IS FOR YOUTH TO ATTEND A PERFORMING ARTS CAMP WITH AN EMPHASIS ON DRAMA, SINGING, AND DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01728
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS THEATRE WAS ORGANIZED FOR ELEMENTARY STUDENTS WITH PERFORMANCES FOR PUBLIC AND SCHOOL AUDIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP SMART IS A TWO WEEK DAY CAMP TO OFFER STUDENTS VARIED EXPERIENCES IN VISUAL AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDRENS CHORUS WAS ORGANIZED FOR STUDENTS IN LATE ELEMENTARY SCHOOL WITH PERFORMANCES FOR SCHOOL AUDIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DANCE CLASSES ARE FOR ALL AGES TO LEARN DIFFERENT STYLES OF DANCING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AMERICAN GIRL CAMP IS FOR GIRLS TO LEARN ABOUT THE HISTORICAL AMERICAN GIRL DOLLS, ADDY, JULIE, KIT, CAROLINE, SAMANTHA AND HOW THEIR LIVES WERE DIFFERENT FROM GIRLS TODAY. GIRLS WILL LEARN ABOUT DIFFERENT ETHNICITY WHILE PLAYING WITH IVY, REBECCA, JOSEPHINE, AND KAYA. WE HAVE GAMES, ART ACTIVITIES, AND DANCE FOR EACH. FOR OUR CONTEMPORARY GIRLS THERE IS THE GIRL OF THE YEAR, GRACE THE BAKER, ISABELL, THE DANCER, SAIGE THE EQUESTRIAN, AND MCKENNA, THE GYMNASTIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GUITAR CLASSES ARE FOR CHILDREN OF ALL AGES TO LEARN TO PLAY THE GUITAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01255
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11180
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3576
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01364
IRS990/PYOtherExpensesAmt045237
IRS990/PYOtherRevenueAmt026921
IRS990/PYProgramServiceRevenueAmt010740
IRS990/PYRevenuesLessExpensesAmt014980
IRS990/PYSalariesCompEmpBnftPaidAmt016100
IRS990/PYTotalExpensesAmt061337
IRS990/PYTotalRevenueAmt076317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03528
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05335
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0675232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065137
IRS990ScheduleA/Total509Grp/TotalAmt0675232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680567
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0641026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03093
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TMJ CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRINCESSBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010946

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,412
Liabilities
$232,012
Net assets
$819,400
Revenue
$104,262
Expenses
$72,487
Net income
$31,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.10$0.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.15$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.85$0.07$0.08$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.22$0.86$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.10$0.07$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.24$0.79$0.08$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.09$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.74$0.45$0.02$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.08$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.13$0.03$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.07$0.02$0.04