Civic Intelligence

Nj State Pba Survivor and Welfare Fund

990 • Fiscal year 2017 • EIN 20-0235341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileSURVIVORWELFARE.COM
158 Main StreetWoodbridge, NJ 07095

(732) 636-8860

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

9.5%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$77,404

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-8.6%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,232,752

Up $13,009 (+1.1%) from 2016

Net Assets

Up

$1,116,123

Up $34,113 (+3.2%) from 2016

Liabilities

Down

$116,629

Down $21,104 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Down

$334,994

Down $31,356 (-8.6%) from 2016

Expenses

Down

$303,074

Down $101,891 (-25%) from 2016

Net Income

Up

$31,920

Up $70,535 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,913Liabilities 2011: $4,434Net Assets 2011: $1,042,4792011Assets 2012: $1,020,664Liabilities 2012: $13,520Net Assets 2012: $1,007,1442012Assets 2013: $1,161,387Liabilities 2013: $93,794Net Assets 2013: $1,067,5932013Assets 2014: $1,123,924Liabilities 2014: $17,961Net Assets 2014: $1,105,9632014Assets 2015: $1,234,824Liabilities 2015: $110,550Net Assets 2015: $1,124,2742015Assets 2016: $1,219,743Liabilities 2016: $137,733Net Assets 2016: $1,082,0102016Assets 2017: $1,232,752Liabilities 2017: $116,629Net Assets 2017: $1,116,1232017Assets 2018: $1,299,203Liabilities 2018: $136,915Net Assets 2018: $1,162,2882018Assets 2019: $1,442,226Liabilities 2019: $176,675Net Assets 2019: $1,265,5512019Assets 2020: $1,430,802Liabilities 2020: $323,848Net Assets 2020: $1,106,9542020Assets 2021: $1,857,774Liabilities 2021: $405,024Net Assets 2021: $1,452,7502021Assets 2022: $1,987,579Liabilities 2022: $362,570Net Assets 2022: $1,625,0092022Assets 2023: $2,007,276Liabilities 2023: $353,984Net Assets 2023: $1,653,2922023Assets 2024: $1,803,879Liabilities 2024: $230,805Net Assets 2024: $1,573,0742024

Highlighted filing

2017

Assets$1,232,752
Liabilities$116,629
Net Assets$1,116,123
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $113,3012011Revenue 2012: $306,156Expenses 2012: $341,591Net Income 2012: -$35,4352012Revenue 2013: $471,240Expenses 2013: $302,873Net Income 2013: $168,3672013Revenue 2014: $285,888Expenses 2014: $247,518Net Income 2014: $38,3702014Revenue 2015: $367,945Expenses 2015: $349,634Net Income 2015: $18,3112015Revenue 2016: $366,350Expenses 2016: $404,965Net Income 2016: -$38,6152016Revenue 2017: $334,994Expenses 2017: $303,074Net Income 2017: $31,9202017Revenue 2018: $381,784Expenses 2018: $323,276Net Income 2018: $58,5082018Revenue 2019: $476,034Expenses 2019: $387,860Net Income 2019: $88,1742019Revenue 2020: $454,525Expenses 2020: $616,973Net Income 2020: -$162,4482020Revenue 2021: $707,184Expenses 2021: $383,146Net Income 2021: $324,0382021Revenue 2022: $619,019Expenses 2022: $351,855Net Income 2022: $267,1642022Revenue 2023: $630,372Expenses 2023: $643,086Net Income 2023: -$12,7142023Revenue 2024: $457,701Expenses 2024: $580,333Net Income 2024: -$122,6322024

Highlighted filing

2017

Revenue$334,994
Expenses$303,074
Net Income$31,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$522,957
Mission and Program Overview

Mission

The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Please see schedule "o". The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,702$719,439▲ $37,737
Investments in Publicly Traded Securities$344,301$356,547▲ $12,246
Inventories for Sale or Use$124,184$84,797▼ $39,387
Land, Buildings, and Equipment, Net$56,258$42,593▼ $13,665
Accounts Receivable$3,550$3,400▼ $150
Pledges and Grants Receivable$3,250$0▼ $3,250
Savings and Temporary Cash Investments$4,669$2,839▼ $1,830
Prepaid Expenses and Deferred Charges$579$2,042▲ $1,463
Total Assets$1,219,743$1,232,752▲ $13,009
Other Assets Total$1,250$21,095▲ $19,845
Liabilities
Accounts Payable and Accrued Expenses$130,444$106,290▼ $24,154
Other Liabilities$7,289$10,339▲ $3,050
Total Liabilities$137,733$116,629▼ $21,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,010$1,116,123▲ $34,113
Total Net Assets Fund Balance$1,082,010$1,116,123▲ $34,113
Total Liabilities and Net Assets / Fund Balance$1,219,743$1,232,752▲ $13,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,593$25,731$68,324
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick ColliganChairmanPT$77,404$77,404
Marc KovarRecording Secretary-$54,421$54,421

Board Members and Trustees

NameTitle
Anthony CalabreseTrustee
Anthony F WienersTrustee
Chris BurgosTrustee
Donald TretolaTrustee
James RyanTrustee
Keith DunnTrustee
Michael MadonnaTrustee
Michael PellegrinoTrustee
Nirmal MehtaTrustee
Ronald BarnettTrustee
Thomas BurkeTrustee
Vito NardelliTrustee
Pat RufoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,536
Program Service Revenue
$141,500
Investment Income
$10,701
Other Revenue
$-19,743
All Other Contributions
$126,861
Change in Net Assets
$31,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,156
Total Revenue per Audited Statements
$525,150
Total Revenue per Form 990
$334,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,484
Grants and Similar Amounts Paid$134,590
Total Fundraising Expense$7,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,000--$70,000
Grants to Domestic Orgs$64,590--$64,590
Depreciation Depletion$13,665--$13,665
Office Expenses-$5,668$2,758$8,426
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings$4,618--$4,618
Insurance-$3,410-$3,410
Other Expenses$6,078$3,250$4,420$3,250
Fees for Service Investment Mgmnt Fees-$1,777-$1,777
All Other Expenses$1,432$336-$1,768
Total Functional Expenses$275,955$19,941$7,178$303,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,037
Expenses per Audited Statements$303,074
Total Expenses per Form 990$303,074
Expenses Not Reported on Form 990$187,963
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Where Angels Play FoundationWoodbridge, NJ501 (c) (3)Contribution Given to Help Fund the Building of Playgrounds in Honor of Each Child & Adult Who Perished in the Newtown, Connecticut and in an Effort to Restore the Storm Ravaged East Coast After Hurricane Sandy.$15,000
National Association of Police Organizations Relief FundAlexandria, VA501 (c) (3)Contribution Given to Help Law Enforcement Officers Suffering Hardships.$10,000
Special Olympics of NjLawrenceville, NJ501 (c) (3)Contribution Given to Assist in the Cost of Running the Special Olympics$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,077
Fundraising Gross Income$54,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$121,075$54,400$13,553$40,847
Total Events$121,075$54,400$90,077$-35,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The outside accountant prepares the form 990 along with the financial statements and emails them to the board members. The president and treasurer of the board then reveiw the form 990 and the financial statements before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Executive board members are not compensated by the organization. Officers and key employees are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nj State Pba Survivor &
EIN
20-0235341
Phone
7326368860
Address
158 MAIN STREET, WOODBRIDGE, NJ 07095

Signing Officer

Name
Pat Colligan
Title
Chairman
Phone
7326368860
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Colligan - Chairman
Formed
2004
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
16

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Promotional and goodwill: program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432. Filing fees: program service expenses 0. Management and general expenses 336. Fundraising expenses 0. Total expenses 336.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 90,077 90,077. Cost of goods sold - pba merchandise: 97,886 97,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 90,077 90,077. Cost of goods sold - pba merchandise: 97,886 97,886.”

Raw XML AppendixShowing 400 of 584 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/FundraisingAmt066675
IRS990/FundraisingDirectExpensesAmt090077
IRS990/FundraisingGrossIncomeAmt054400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522957
IRS990/GrossSalesOfInventoryAmt0107670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03410
IRS990/InsuranceGrp/TotalAmt03410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084797
IRS990/InvestmentIncomeGrp/ExclusionAmt010701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0356547
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042593
IRS990/LandBldgEquipCostOrOtherBssAmt068324
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE SCHEDULE "O".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01082010
IRS990/NetAssetsOrFundBalancesEOYAmt01116123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35677
IRS990/NetIncomeOrLossGrp/ExclusionAmt09784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02193
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05668
IRS990/OfficeExpensesGrp/TotalAmt08426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt021095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALOR AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc1PBA TRAILER EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ProgramServicesAmt0115572
IRS990/OtherExpensesGrp/ProgramServicesAmt16078
IRS990/OtherExpensesGrp/TotalAmt0115572
IRS990/OtherExpensesGrp/TotalAmt16078
IRS990/OtherExpensesGrp/TotalAmt24420
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherLiabilitiesGrp/BOYAmt07289
IRS990/OtherLiabilitiesGrp/EOYAmt010339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06150
IRS990/OtherRevenueTotalAmt06150
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02042
IRS990/PrincipalOfficerNm0PAT COLLIGAN - CHAIRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VALOR AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03501
IRS990/PYOtherExpensesAmt0404965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0234861
IRS990/PYRevenuesLessExpensesAmt0-38615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0404965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031920
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01511862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019570
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt02206744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583575
IRS990ScheduleA/Total509Grp/TotalAmt02206744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02226314
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0187963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02193
IRS990ScheduleD/OtherExpensesIncludedAmt0187963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0187963
IRS990ScheduleD/RevenueNotReportedAmt0190156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES: 90,077 90,077. COST OF GOODS SOLD - PBA MERCHANDISE: 97,886 97,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES: 90,077 90,077. COST OF GOODS SOLD - PBA MERCHANDISE: 97,886 97,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042593
IRS990ScheduleD/TotalExpensesPerForm990Amt0303074
IRS990ScheduleD/TotalLiabilityAmt010339
IRS990ScheduleD/TotalRevenuePerForm990Amt0334994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35677

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,232,752
Liabilities
$116,629
Net assets
$1,116,123
Revenue
$334,994
Expenses
$303,074
Net income
$31,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.46$0.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.01$0.35$1.65$0.63$0.64$0.01
2022Summary only. Only limited summary data is available for this year.$1.99$0.36$1.63$0.62$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$0.71$0.38$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$0.45$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.27$0.48$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.12$0.33$0.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$0.37$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.47$0.30$0.17
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.31$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.11