Civic Intelligence

Casa of Brown County Incorporated

990 • Fiscal year 2017 • EIN 20-0476117

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.CASABC.ORG
414 E Walnut Street No 170Green Bay, WI 54301

(920) 437-2272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,674

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$434,431

Down $2,558 (-0.6%) from 2016

Net Assets

Up

$410,014

Up $16,119 (+4.1%) from 2016

Liabilities

Down

$24,417

Down $18,677 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$451,176

Up $49,422 (+12%) from 2016

Expenses

Up

$423,169

Up $21,360 (+5.3%) from 2016

Net Income

Up

$28,007

Up $28,062 (+51022%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $316,877Liabilities 2011: $27,111Net Assets 2011: $289,7662011Assets 2012: $356,021Liabilities 2012: $32,564Net Assets 2012: $323,4572012Assets 2013: $417,394Liabilities 2013: $17,277Net Assets 2013: $400,1172013Assets 2014: $477,125Liabilities 2014: $22,207Net Assets 2014: $454,9182014Assets 2015: $395,654Liabilities 2015: $9,204Net Assets 2015: $386,4502015Assets 2016: $436,989Liabilities 2016: $43,094Net Assets 2016: $393,8952016Assets 2017: $434,431Liabilities 2017: $24,417Net Assets 2017: $410,0142017Assets 2018: $592,773Liabilities 2018: $41,719Net Assets 2018: $551,0542018Assets 2019: $614,940Liabilities 2019: $26,488Net Assets 2019: $588,4522019Assets 2020: $782,802Liabilities 2020: $36,454Net Assets 2020: $746,3482020Assets 2021: $1,082,927Liabilities 2021: $30,853Net Assets 2021: $1,052,0742021Assets 2022: $1,079,599Liabilities 2022: $41,766Net Assets 2022: $1,037,8332022Assets 2023: $1,073,371Liabilities 2023: $95,266Net Assets 2023: $978,1052023Assets 2024: $1,078,981Liabilities 2024: $46,222Net Assets 2024: $1,032,7592024

Highlighted filing

2017

Assets$434,431
Liabilities$24,417
Net Assets$410,014
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $257,2052011Expenses 2012: $265,9622012Revenue 2013: $357,885Expenses 2013: $394,459Net Income 2013: -$36,5742013Revenue 2014: $494,314Expenses 2014: $439,513Net Income 2014: $54,8012014Revenue 2015: $375,536Expenses 2015: $443,840Net Income 2015: -$68,3042015Revenue 2016: $401,754Expenses 2016: $401,809Net Income 2016: -$552016Revenue 2017: $451,176Expenses 2017: $423,169Net Income 2017: $28,0072017Revenue 2018: $623,489Expenses 2018: $482,150Net Income 2018: $141,3392018Revenue 2019: $586,705Expenses 2019: $549,923Net Income 2019: $36,7822019Revenue 2020: $618,117Expenses 2020: $461,335Net Income 2020: $156,7822020Revenue 2021: $852,623Expenses 2021: $544,608Net Income 2021: $308,0152021Revenue 2022: $693,335Expenses 2022: $691,926Net Income 2022: $1,4092022Revenue 2023: $720,204Expenses 2023: $791,769Net Income 2023: -$71,5652023Revenue 2024: $915,520Expenses 2024: $875,509Net Income 2024: $40,0112024

Highlighted filing

2017

Revenue$451,176
Expenses$423,169
Net Income$28,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$511,794
Mission and Program Overview

Mission

The mission of casa of brown county, inc., is to advocate for the best interests of abused and neglected children.

To advocate for the best interests of abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,090$306,959▲ $13,869
Cash and Non-Interest-Bearing Accounts$91,515$75,520▼ $15,995
Investments Other Securities$31,064$31,221▲ $157
Pledges and Grants Receivable$8,750$11,250▲ $2,500
Prepaid Expenses and Deferred Charges$7,536$3,409▼ $4,127
Land, Buildings, and Equipment, Net$4,509$3,359▼ $1,150
Accounts Receivable$525$2,713▲ $2,188
Total Assets$436,989$434,431▼ $2,558
Liabilities
Accounts Payable and Accrued Expenses$11,761$23,817▲ $12,056
Deferred Revenue$31,333$600▼ $30,733
Total Liabilities$43,094$24,417▼ $18,677
Net Assets / Fund Balance
Unrestricted Net Assets$385,145$393,334▲ $8,189
Temporarily Rstr Net Assets$8,750$16,680▲ $7,930
Total Net Assets Fund Balance$393,895$410,014▲ $16,119
Total Liabilities and Net Assets / Fund Balance$436,989$434,431▼ $2,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,359$24,297$27,656
Other Securities$31,221--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin JacobsExecutive DirectorFT$76,674$76,674

Board Members and Trustees

NameTitle
Nancy BushBoard Chairman
Jim OverlyPast Chairman
Christina PetersonMember
Eric DejardineMember
Justus HedeenMember
Kendra AndersonMember
Laurie OlsonMember
Mary GronnertMember
Mary Jane SelinskyMember
Nancy SchwenkeMember
Ralph TeaseMember
Tammy BlomMember
Michael PollatzSecretary
Larry RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,887
Program Service Revenue
$0
Investment Income
$3,016
Other Revenue
$7,273
All Other Contributions
$281,362
Change in Net Assets
$28,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,926
Revenue Not Reported on Financial Statements
$250
Revenue Not Reported on Form 990
$79,075
Total Revenue per Audited Statements
$530,001
Total Revenue per Form 990
$451,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,722
Other Expenses$79,447
Total Fundraising Expense$67,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,949$22,763$19,379$240,091
Current Officers, Directors, Trustees, and Key Employees$30,670$15,335$30,669$76,674
Payroll Taxes$19,632$3,310$4,015$26,957
Occupancy$15,030$2,684$1,789$19,503
Insurance$9,171$1,636$1,211$12,018
Travel$11,465$423-$11,888
All Other Expenses$3,510$2,657$595$6,762
Fees for Services Accounting-$6,224-$6,224
Office Expenses$505$1,746$1,609$3,860
Other Expenses$95$196$3,144$3,435
Depreciation Depletion$850$180$120$1,150
Fees for Services Other$200$150-$350
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$297,260$58,476$67,433$423,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,022
Total Expenses per Form 990$423,169
Expenses per Audited Statements$422,919
Expenses Not Reported on Form 990$79,103
Expenses Not Reported on Financial Statements$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,886
Fundraising Direct Expenses$60,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Presents$166,408$42,131$6,720$35,411
Golf Outing$50,998$15,750$1,248$14,502
Total Events$227,411$67,886$60,613$7,273
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The second amended and restated bylaws were adopted on may 25, 2017. The current article 7 established an advisory council for the purpose of seeking opinions and guidance. There are no longer corporate members.”

Form 990, Part VI, Section A, Line 8B

“There are no notes from the executive committee meetings.”

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

“Organization's process to review form 990 finance/audit committee shall be responsible fo studying, evaluating, and making reports and recommendations to the board of directors related to all financial matters or the corporation.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the organization complies with conflict of interest policy verbally at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official annually the board of directors reviews the salary paid to the executive director. The board uses comparability studies for similiar positions in the geographic area. The salary is subsequently approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, financial statements and conflicts of interest policy are made upon request.”

Filing and Contact Details

Filer

Filer Name
Casa of Brown County Inc
EIN
20-0476117
Phone
9204372272
Address
414 E WALNUT STREET NO 170, GREEN BAY, WI 54301

Signing Officer

Name
Larry Rose
Title
Treasurer
Phone
9204372272
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rose
Formed
2003
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
133

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process had not changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - schedule g expenses 60,613.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - schedule g expenses 60,613.”

Raw XML AppendixShowing 400 of 529 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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0511794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01211
IRS990/InsuranceGrp/ManagementAndGeneralAmt01636
IRS990/InsuranceGrp/ProgramServicesAmt09171
IRS990/InsuranceGrp/TotalAmt012018
IRS990/InvestmentIncomeGrp/ExclusionAmt03021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031064
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031221
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03359
IRS990/LandBldgEquipCostOrOtherBssAmt027656
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393895
IRS990/NetAssetsOrFundBalancesEOYAmt0410014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28
IRS990/NoncashContributionsAmt04677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01789
IRS990/OccupancyGrp/ManagementAndGeneralAmt02684
IRS990/OccupancyGrp/ProgramServicesAmt015030
IRS990/OccupancyGrp/TotalAmt019503
IRS990/OfficeExpensesGrp/FundraisingAmt01609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505
IRS990/OfficeExpensesGrp/TotalAmt03860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND OT
IRS990/OtherExpensesGrp/Desc1INKIND MATERIAL AND SER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DONOR AND NETWORKING EX
IRS990/OtherExpensesGrp/FundraisingAmt04659
IRS990/OtherExpensesGrp/FundraisingAmt1243
IRS990/OtherExpensesGrp/FundraisingAmt23144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt04472
IRS990/OtherExpensesGrp/ProgramServicesAmt13711
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/TotalAmt05030
IRS990/OtherExpensesGrp/TotalAmt14659
IRS990/OtherExpensesGrp/TotalAmt24318
IRS990/OtherExpensesGrp/TotalAmt33435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03310
IRS990/PayrollTaxesGrp/ProgramServicesAmt019632
IRS990/PayrollTaxesGrp/TotalAmt026957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03409
IRS990/PrincipalOfficerNm0LARRY ROSE
IRS990/PriorPeriodAdjustmentsAmt0-11860
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01489
IRS990/PYOtherExpensesAmt080446
IRS990/PYOtherRevenueAmt0-18243
IRS990/PYProgramServiceRevenueAmt0105
IRS990/PYRevenuesLessExpensesAmt0-55
IRS990/PYSalariesCompEmpBnftPaidAmt0321363
IRS990/PYTotalExpensesAmt0401809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401754
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportPY170Pct00.52180
IRS990ScheduleA/PublicSupportTotal170Amt0887318
IRS990ScheduleA/SubstantialContributorsTotAmt0260239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147557
IRS990ScheduleA/TotalSupportAmt01155045
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018490
IRS990ScheduleD/DonatedServicesUseFcltsAmt018490
IRS990ScheduleD/EquipmentGrp/BookValueAmt03359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027656
IRS990ScheduleD/ExpensesNotReportedAmt079103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0250
IRS990ScheduleD/ExpensesSubtotalAmt0422919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0250
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28
IRS990ScheduleD/OtherExpensesIncludedAmt060613
IRS990ScheduleD/OtherRevenueAmt060613
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt079075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0250
IRS990ScheduleD/RevenueSubtotalAmt0450926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - SCHEDULE G EXPENSES 60,613.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - SCHEDULE G EXPENSES 60,613.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03359
IRS990ScheduleD/TotalBookValueSecuritiesAmt031221
IRS990ScheduleD/TotalExpensesPerForm990Amt0423169
IRS990ScheduleD/TotalRevenuePerForm990Amt0451176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060613

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Filings

Displayed year

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

Open filing
Assets
$434,431
Liabilities
$24,417
Net assets
$410,014
Revenue
$451,176
Expenses
$423,169
Net income
$28,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.92$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$0.72$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.85$0.54$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$0.59$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.62$0.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.38$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.49$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.36$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.26