Civic Intelligence

The Service Board

990 • Fiscal year 2015 • EIN 20-0661802

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

Organization ProfileWWW.THESERVICEBOARD.ORG
4408 Delridge Way SW No 110Seattle, WA 98106

(206) 324-7771

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,958

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

128%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$125,319

Flat from 2015

Net Assets

Flat

$120,617

Flat from 2015

Liabilities

Flat

$4,702

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Flat

$324,648

Flat from 2015

Expenses

Flat

$253,967

Flat from 2015

Net Income

Flat

$70,681

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $36,304Liabilities 2011: $4,128Net Assets 2011: $32,1762011Assets 2012: $51,856Liabilities 2012: $5,014Net Assets 2012: $46,8422012Assets 2013: $59,615Liabilities 2013: $3,829Net Assets 2013: $55,7862013Assets 2014: $55,072Liabilities 2014: $5,136Net Assets 2014: $49,9362014Assets 2015: $125,319Liabilities 2015: $4,702Net Assets 2015: $120,6172015Assets 2015: $125,319Liabilities 2015: $4,702Net Assets 2015: $120,6172015Assets 2016: $78,782Liabilities 2016: $4,132Net Assets 2016: $74,6502016Assets 2017: $72,123Liabilities 2017: $9,961Net Assets 2017: $62,1622017Assets 2018: $43,527Liabilities 2018: $4,336Net Assets 2018: $39,1912018Assets 2019: $108,226Liabilities 2019: $7,076Net Assets 2019: $101,1502019Assets 2020: $288,984Liabilities 2020: $50,627Net Assets 2020: $238,3572020Assets 2021: $275,610Liabilities 2021: $47,365Net Assets 2021: $228,2452021Assets 2022: $273,264Liabilities 2022: $45,010Net Assets 2022: $228,2542022Assets 2023: $356,655Liabilities 2023: $45,702Net Assets 2023: $310,9532023

Highlighted filing

2015

Assets$125,319
Liabilities$4,702
Net Assets$120,617
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $187,2932011Revenue 2012: $230,770Expenses 2012: $216,246Net Income 2012: $14,5242012Revenue 2013: $291,707Expenses 2013: $282,763Net Income 2013: $8,9442013Revenue 2014: $249,301Expenses 2014: $255,152Net Income 2014: -$5,8512014Revenue 2015: $324,648Expenses 2015: $253,967Net Income 2015: $70,6812015Revenue 2015: $324,648Expenses 2015: $253,967Net Income 2015: $70,6812015Revenue 2016: $261,739Expenses 2016: $307,706Net Income 2016: -$45,9672016Revenue 2017: $269,424Expenses 2017: $281,955Net Income 2017: -$12,5312017Revenue 2018: $276,561Expenses 2018: $299,527Net Income 2018: -$22,9662018Revenue 2019: $396,549Expenses 2019: $336,714Net Income 2019: $59,8352019Revenue 2020: $497,797Expenses 2020: $360,590Net Income 2020: $137,2072020Revenue 2021: $418,396Expenses 2021: $422,283Net Income 2021: -$3,8872021Revenue 2022: $546,909Expenses 2022: $548,381Net Income 2022: -$1,4722022Revenue 2023: $561,603Expenses 2023: $478,904Net Income 2023: $82,6992023

Highlighted filing

2015

Revenue$324,648
Expenses$253,967
Net Income$70,681
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
$361,565
Mission and Program Overview

Mission

The service board mentors youth to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service.

The service board mentors teens to conquer personal and cultural challenges through public service and outdoor adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,746$112,321▲ $74,575
Land, Buildings, and Equipment, Net$16,251$11,923▼ $4,328
Total Assets$55,072$125,319▲ $70,247
Other Assets Total$1,075$1,075→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,466$3,916▼ $550
Other Liabilities$670$786▲ $116
Total Liabilities$5,136$4,702▼ $434
Net Assets / Fund Balance
Unrestricted Net Assets$49,936$120,617▲ $70,681
Total Net Assets Fund Balance$49,936$120,617▲ $70,681
Total Liabilities and Net Assets / Fund Balance$55,072$125,319▲ $70,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,923$9,717$21,640
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex C OkermanExecutive DirectorFT$58,870$4,088$62,958

Board Members and Trustees

NameTitle
Fleur LarsenPresident
Danielle FranksVice President
Anthony AuriemmaBoard Member
Christine LessardBoard Member
Josefino Sanchez-salazarBoard Member
Mary CaderaBoard Member
Melissa RaapBoard Member
Michael HeaveyBoard Member
Molly HawkinsBoard Member
Rachel WhiteBoard Member
Sarah NasonBoard Member
Seth CaudillBoard Member
Viral MehtaBoard Member
Aaron RobertsonSecretary
Connor HaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,082
Program Service Revenue
$2,662
Investment Income
$9
Other Revenue
$15,895
All Other Contributions
$205,668
Change in Net Assets
$70,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$27,303Fair Market Value (FMV)
Other Non Cash Contri Table1$852Fair Market Value (FMV)
Total Noncash Contributions101$28,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,363
Other Expenses$84,604
Total Fundraising Expense$24,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,302$8,043$8,954$84,299
Current Officers, Directors, Trustees, and Key Employees$50,367$6,296$6,296$62,959
Conferences and Meetings$15,281$3,255-$18,536
Payroll Taxes$11,373$1,422$1,422$14,217
Occupancy-$11,164-$11,164
Travel$7,526$1,441$489$9,456
Fees for Services Accounting-$8,588-$8,588
Office Expenses$747$7,138$160$8,045
Other Employee Benefits$6,310$789$789$7,888
Insurance-$6,442-$6,442
Depreciation Depletion-$4,328-$4,328
Fees for Services Other$2,375--$2,375
All Other Expenses$1,053-$324$1,377
Other Expenses$1,342$534$1,758$1,342
Information Technology-$443-$443
Advertising$294--$294
Total Functional Expenses$169,916$59,883$24,168$253,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,447
Fundraising Direct Expenses$36,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$149,861$52,447$2,626$49,821
Total Events$149,861$52,447$36,918$15,529
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$786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“The 990 is reviewed by the executive director and the board before it is signed by a board officer and filed on behalf of the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the full board. Other staff compensation is set by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and another website via www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Service Board
EIN
20-0661802
Phone
2063247771
Address
4408 DELRIDGE WAY SW NO 110, SEATTLE, WA 98106

Signing Officer

Name
Alex C Okerman
Title
Executive Director
Phone
2063247771
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex C Okerman
Formed
2003
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
50

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
4055 21ST AVE W SUITE 202, SEATTLE, WA 98199
Preparer
Sarah J Schmitt Mst
Phone
2065470497
Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SERVICE BOARD MENTORS TEENS TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH PUBLIC SERVICE AND OUTDOOR ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049936
IRS990/NetAssetsOrFundBalancesEOYAmt0120617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011164
IRS990/OccupancyGrp/TotalAmt011164
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt08045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07888
IRS990/OtherExpensesGrp/Desc0SUMMER & SNOWBOARDING P
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03976
IRS990/OtherExpensesGrp/FundraisingAmt11758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ProgramServicesAmt05946
IRS990/OtherExpensesGrp/ProgramServicesAmt11342
IRS990/OtherExpensesGrp/TotalAmt05946
IRS990/OtherExpensesGrp/TotalAmt13976
IRS990/OtherExpensesGrp/TotalAmt22292
IRS990/OtherExpensesGrp/TotalAmt31342
IRS990/OtherLiabilitiesGrp/BOYAmt0670
IRS990/OtherLiabilitiesGrp/EOYAmt0786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF DONATED MERCHA
IRS990/OtherRevenueMiscGrp/Desc1SALE OF T-SHIRTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067302
IRS990/OtherSalariesAndWagesGrp/TotalAmt084299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01422
IRS990/PayrollTaxesGrp/ProgramServicesAmt011373
IRS990/PayrollTaxesGrp/TotalAmt014217
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX C OKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103417
IRS990/PYOtherRevenueAmt013608
IRS990/PYProgramServiceRevenueAmt01903
IRS990/PYRevenuesLessExpensesAmt0-5851
IRS990/PYSalariesCompEmpBnftPaidAmt0151735
IRS990/PYTotalExpensesAmt0255152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt070681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80150
IRS990ScheduleA/PublicSupportPY170Pct00.78500
IRS990ScheduleA/PublicSupportTotal170Amt01138371
IRS990ScheduleA/SubstantialContributorsTotAmt051638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190009
IRS990ScheduleA/TotalSupportAmt01420265
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011923
IRS990ScheduleD/TotalLiabilityAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03804
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,319
Liabilities
$4,702
Net assets
$120,617
Revenue
$324,648
Expenses
$253,967
Net income
$70,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.57$0.46$3.11$5.62$4.79$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.45$2.28$5.47$5.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.47$2.28$4.18$4.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$4.98$3.61$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$3.97$3.37$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.39$2.77$3.00$0.23
2017Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$2.69$2.82$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$2.62$3.08$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$3.25$2.54$0.71
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$3.25$2.54$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.49$2.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.92$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$2.31$2.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.87