Civic Intelligence

Matt 25 Inc.

990 • Fiscal year 2015 • EIN 20-0342251

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MATT25CLOVIS.COM
1200 N Thornton Rm/Ste AClovis, NM 88101

(575) 769-2841

Siviq Scores

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

Liabilities / Assets

88th percentile

0.01x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-14%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$63,155

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-19%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$304,508

Down $30,351 (-9.1%) from 2014

Net Assets

Down

$300,663

Down $31,701 (-9.5%) from 2014

Liabilities

Up

$3,845

Up $1,350 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$223,899

Down $51,981 (-19%) from 2014

Expenses

Down

$255,600

Down $13,238 (-4.9%) from 2014

Net Income

Down

-$31,701

Down $38,743 (-550%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,929Liabilities 2010: $2,539Net Assets 2010: $373,3902010Assets 2011: $349,060Liabilities 2011: $3,451Net Assets 2011: $345,6092011Assets 2012: $329,571Liabilities 2012: $4,237Net Assets 2012: $325,3342012Assets 2013: $327,877Liabilities 2013: $2,555Net Assets 2013: $325,3222013Assets 2014: $334,859Liabilities 2014: $2,495Net Assets 2014: $332,3642014Assets 2015: $304,508Liabilities 2015: $3,845Net Assets 2015: $300,6632015Assets 2016: $339,003Liabilities 2016: $25,164Net Assets 2016: $313,8392016Assets 2017: $393,306Liabilities 2017: $6,528Net Assets 2017: $386,7782017Assets 2018: $375,136Liabilities 2018: $9,773Net Assets 2018: $365,3632018Assets 2019: $480,004Liabilities 2019: $10,629Net Assets 2019: $469,3752019Assets 2020: $656,694Liabilities 2020: $10,599Net Assets 2020: $646,0952020Assets 2021: $675,810Liabilities 2021: $12,142Net Assets 2021: $663,6682021Assets 2022: $705,066Liabilities 2022: $19,524Net Assets 2022: $685,5422022Assets 2023: $672,950Liabilities 2023: $1,886Net Assets 2023: $671,0642023Assets 2024: $682,587Liabilities 2024: $5,292Net Assets 2024: $677,2952024

Highlighted filing

2015

Assets$304,508
Liabilities$3,845
Net Assets$300,663
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $272,8452010Revenue 2011: $166,981Expenses 2011: $194,762Net Income 2011: -$27,7812011Revenue 2012: $190,640Expenses 2012: $210,915Net Income 2012: -$20,2752012Revenue 2013: $220,144Expenses 2013: $220,156Net Income 2013: -$122013Revenue 2014: $275,880Expenses 2014: $268,838Net Income 2014: $7,0422014Revenue 2015: $223,899Expenses 2015: $255,600Net Income 2015: -$31,7012015Revenue 2016: $311,178Expenses 2016: $298,002Net Income 2016: $13,1762016Revenue 2017: $453,089Expenses 2017: $380,150Net Income 2017: $72,9392017Revenue 2018: $355,585Expenses 2018: $377,000Net Income 2018: -$21,4152018Revenue 2019: $532,582Expenses 2019: $428,570Net Income 2019: $104,0122019Revenue 2020: $474,342Expenses 2020: $407,622Net Income 2020: $66,7202020Revenue 2021: $379,087Expenses 2021: $361,542Net Income 2021: $17,5452021Revenue 2022: $530,065Expenses 2022: $508,191Net Income 2022: $21,8742022Revenue 2023: $485,435Expenses 2023: $492,379Net Income 2023: -$6,9442023Revenue 2024: $498,795Expenses 2024: $492,564Net Income 2024: $6,2312024

Highlighted filing

2015

Revenue$223,899
Expenses$255,600
Net Income-$31,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$226,966
Mission and Program Overview

Mission

Acquisition of an abandoned hospital facility for housing various agencies for the homeless, hungry, chemically dependent, and other needs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,450$302,898▼ $8,552
Cash and Non-Interest-Bearing Accounts$23,094$1,295▼ $21,799
Total Assets$334,859$304,508▼ $30,351
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$2,495$3,845▲ $1,350
Total Liabilities$2,495$3,845▲ $1,350
Net Assets / Fund Balance
Unrestricted Net Assets$332,364$300,663▼ $31,701
Total Net Assets Fund Balance$332,364$300,663▼ $31,701
Total Liabilities and Net Assets / Fund Balance$334,859$304,508▼ $30,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,548$84,339$358,887
Land$28,350-$28,350
Equipment-$6,465$6,465
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReshetarExecutive DiFT$61,730$1,425$63,155

Board Members and Trustees

NameTitle
Sid StrebeckPresident
Caleb BarnettBoard Direct
John RinkBoard Direct
Louis GordonBoard Direct
Scott OdomBoard Direct
Tammy GarnerBoard Direct
Terri CurtisBoard Direct
Esther SteinleSecretary
Jack KirklandTreasurer
Jerry SwensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,085
All Other Contributions
$125,051
Change in Net Assets
$-31,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,294
Other Expenses$99,306
Total Fundraising Expense$3,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,744$10,418$3,268$71,430
Current Officers, Directors, Trustees, and Key Employees$31,578$31,578-$63,156
Occupancy$38,015$1,004-$39,019
Payroll Taxes$7,919$7,534-$15,453
Depreciation Depletion$10,684$282-$10,966
Fees for Services Other$8,631--$8,631
Office Expenses$3,505$3,403-$6,908
Other Employee Benefits$3,127$3,128-$6,255
Information Technology$2,832$2,833-$5,665
Travel$3,897--$3,897
All Other Expenses$1,996$1,616-$3,612
Advertising$1,767$1,632-$3,399
Other Expenses$3,051$1,978-$3,051
Conferences and Meetings$197$182-$379
Total Functional Expenses$186,744$65,588$3,268$255,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,152
Fundraising Direct Expenses$3,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$18,152$18,152$3,067$15,085
Total Events$18,152$18,152$3,067$15,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,545
Flex Spending Payable$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 7A

“Matt 25, inc. Board members may elect one or more members to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be provided to the board members prior to filing.”

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

“Compensation for the executive director included a review and approval process by all board members.”

Form 990, Page 6, Part VI, Line 18

“Forms are made available to the public for the last three years to anyone who requests so in writing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public for the last three years to anyone who requests so in writing.”

Filing and Contact Details

Filer

Filer Name
Matt 25 Inc
EIN
20-0342251
Phone
5757692841
Address
1200 N THORNTON RM/STE A, CLOVIS, NM 88101

Signing Officer

Name
Jack Kirkland
Title
Treasurer
Phone
5757634400
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kirkland
Formed
2003
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Jack Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer opportunities consist of office help maintenance services such as clean-up, remodeling, landscaping, & construction. Volunteers can also become whiz kids tutors, become a big brother or big sister, or become casa (court appointed special advocates) advocates for children.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07534
IRS990/PayrollTaxesGrp/ProgramServicesAmt07919
IRS990/PayrollTaxesGrp/TotalAmt015453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEVOLENCE THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS FOR RENT, BUS TICKETS, FOOD, GASOLINE, ETC.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0268838
IRS990/PYTotalRevenueAmt0275880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt01049286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167548
IRS990ScheduleA/Total509Grp/TotalAmt01100950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100950
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/BuildingsGrp/BookValueAmt0274548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06465
IRS990ScheduleD/LandGrp/BookValueAmt028350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX SPENDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302898
IRS990ScheduleD/TotalLiabilityAmt03845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER OPPORTUNITIES CONSIST OF OFFICE HELP MAINTENANCE SERVICES SUCH AS CLEAN-UP, REMODELING, LANDSCAPING, & CONSTRUCTION. VOLUNTEERS CAN ALSO BECOME WHIZ KIDS TUTORS, BECOME A BIG BROTHER OR BIG SISTER, OR BECOME CASA (COURT APPOINTED SPECIAL ADVOCATES) ADVOCATES FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATT 25, INC. BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL PROCESS BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334859
IRS990/TotalAssetsEOYAmt0304508
IRS990/TotalAssetsGrp/BOYAmt0334859
IRS990/TotalAssetsGrp/EOYAmt0304508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208814
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02495
IRS990/TotalLiabilitiesEOYAmt03845
IRS990/TotalLiabilitiesGrp/BOYAmt02495
IRS990/TotalLiabilitiesGrp/EOYAmt03845
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IRS990/TotalOtherCompensationAmt01425
IRS990/TotalProgramServiceExpensesAmt0186744
IRS990/TotalReportableCompFromOrgAmt061730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223899
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304508
IRS990/TravelGrp/ProgramServicesAmt03897

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,508
Liabilities
$3,845
Net assets
$300,663
Revenue
$223,899
Expenses
$255,600
Net income
-$31,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.77$4.99$4.93$0.06
2023Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$4.85$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.20$6.86$5.30$5.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.12$6.64$3.79$3.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$4.74$4.08$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.11$4.69$5.33$4.29$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$3.56$3.77$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.87$4.53$3.80$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$3.11$2.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$2.24$2.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$2.76$2.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$1.91$2.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.67$1.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$2.73