Civic Intelligence

Prairie Loft Center

990 • Fiscal year 2014 • EIN 20-1556250

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.PRAIRIELOFT.ORG
PO Box 1731Hastings, NE 68902

(402) 463-0565

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,680

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$951,034

Up $180,438 (+23%) from 2013

Net Assets

Up

$916,128

Up $185,279 (+25%) from 2013

Liabilities

Down

$34,906

Down $4,841 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$325,978

Up $86,374 (+36%) from 2013

Expenses

Up

$140,701

Up $14,780 (+12%) from 2013

Net Income

Up

$185,277

Up $71,594 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $435,369Liabilities 2010: $49,845Net Assets 2010: $385,5242010Assets 2011: $558,970Liabilities 2011: $46,562Net Assets 2011: $512,4082011Assets 2012: $661,760Liabilities 2012: $44,594Net Assets 2012: $617,1662012Assets 2013: $770,596Liabilities 2013: $39,747Net Assets 2013: $730,8492013Assets 2014: $951,034Liabilities 2014: $34,906Net Assets 2014: $916,1282014Assets 2015: $994,401Liabilities 2015: $31,739Net Assets 2015: $962,6622015Assets 2016: $1,145,474Liabilities 2016: $28,250Net Assets 2016: $1,117,2242016Assets 2017: $1,259,971Liabilities 2017: $25,099Net Assets 2017: $1,234,8722017Assets 2018: $1,409,658Liabilities 2018: $19,705Net Assets 2018: $1,389,9532018Assets 2019: $1,607,599Liabilities 2019: $154,691Net Assets 2019: $1,452,9082019Assets 2020: $1,497,762Liabilities 2020: $9,769Net Assets 2020: $1,487,9932020Assets 2021: $1,625,012Liabilities 2021: $2,667Net Assets 2021: $1,622,3452021Assets 2022: $1,660,222Liabilities 2022: $7,329Net Assets 2022: $1,652,8932022Assets 2023: $1,497,051Liabilities 2023: $6,157Net Assets 2023: $1,490,8942023Assets 2024: $1,527,535Liabilities 2024: $5,664Net Assets 2024: $1,521,8712024

Highlighted filing

2014

Assets$951,034
Liabilities$34,906
Net Assets$916,128
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2010: $106,4432010Expenses 2011: $99,4352011Expenses 2012: $120,1412012Revenue 2013: $239,604Expenses 2013: $125,921Net Income 2013: $113,6832013Revenue 2014: $325,978Expenses 2014: $140,701Net Income 2014: $185,2772014Revenue 2015: $261,893Expenses 2015: $215,359Net Income 2015: $46,5342015Revenue 2016: $300,476Expenses 2016: $145,914Net Income 2016: $154,5622016Revenue 2017: $269,111Expenses 2017: $151,463Net Income 2017: $117,6482017Revenue 2018: $324,126Expenses 2018: $169,045Net Income 2018: $155,0812018Revenue 2019: $289,941Expenses 2019: $226,986Net Income 2019: $62,9552019Revenue 2020: $237,143Expenses 2020: $202,058Net Income 2020: $35,0852020Revenue 2021: $338,378Expenses 2021: $204,026Net Income 2021: $134,3522021Revenue 2022: $392,846Expenses 2022: $339,852Net Income 2022: $52,9942022Revenue 2023: $188,824Expenses 2023: $350,823Net Income 2023: -$161,9992023Revenue 2024: $352,001Expenses 2024: $321,024Net Income 2024: $30,9772024

Highlighted filing

2014

Revenue$325,978
Expenses$140,701
Net Income$185,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$379,020
Mission and Program Overview

Mission

To teach agricultural appreciation, outdoor education, cultural connections, and the wise use of natural resources

To teach agricultural appreciation, outdoor education, cultural traditions, and the wise use of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$730,849$916,128▲ $185,279
Land, Buildings, and Equipment, Net$531,244$580,456▲ $49,212
Cash and Non-Interest-Bearing Accounts$158,440$279,243▲ $120,803
Savings and Temporary Cash Investments$80,534$90,642▲ $10,108
Inventories for Sale or Use-$392-
Total Assets$770,596$951,034▲ $180,438
Other Assets Total$378$301▼ $77
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,457$31,414▼ $6,043
Other Liabilities$2,290$3,492▲ $1,202
Total Liabilities$39,747$34,906▼ $4,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,849$916,128▲ $185,279
Total Liabilities and Net Assets / Fund Balance$770,596$951,034▲ $180,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$438,623$48,351$486,974
Buildings$89,119$22,843$111,962
Equipment$52,714$11,929$64,643
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SandeenExecutive DiFT$40,800$5,880$46,680

Board Members and Trustees

NameTitle
Adam PavelkaCo-chair
Doug SaathoffCo-chair
Brady RhodesDirector
Dave BerensDirector
Harry HamelDirector
Joseph BillesbachDirector
Justin SteinDirector
Lindsey StoutDirector
Rich OlsonDirector
Tim OvermillerDirector
Ryan WeeksEx Officio
Shanda SpurgeonSecretary
Kelsey WissingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,872
Program Service Revenue
$14,297
Investment Income
$313
Other Revenue
$28,496
All Other Contributions
$282,872
Change in Net Assets
$185,277

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 Table1$20,194Replacement Cost
Securities Publicly Traded1$10,105Stock Market
Total Noncash Contributions2$30,299-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,536
Salaries, Compensation, and Employee Benefits$69,165
Total Fundraising Expense$9,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,672$18,672$9,336$46,680
Occupancy$15,167$3,450-$18,617
Other Salaries and Wages$18,002--$18,002
Depreciation Depletion$17,519--$17,519
Fees for Services Other$7,264$1,950-$9,214
Insurance$6,581$800-$7,381
Office Expenses$1,458$4,055-$5,513
Payroll Taxes$2,610$1,248$625$4,483
Fees for Services Accounting-$3,988-$3,988
Advertising$607--$607
Conferences and Meetings-$389-$389
Travel-$380-$380
Other Expenses$316$11-$11
Total Functional Expenses$95,438$35,302$9,961$140,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,795
Fundraising Direct Expenses$35,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$22,792$22,792$8,364$14,428
Steak & Ale Auc$21,003$21,003$279$20,724
Total Events$43,795$43,795$35,259$8,536
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 Taxes Payable$2,145
Deposit Payable$675
Sales Tax Payable$672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“The return is reviewed prior to filing by the treasurer and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are discussed at monthly board meetings and recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and tax returns available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Loft Center
EIN
20-1556250
Phone
4024630565
Address
PO BOX 1731, HASTINGS, NE 68902

Signing Officer

Name
Amy Sandeen
Title
Executive Director
Phone
4024630565
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sandeen
Formed
2004
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
350

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2026, HASTINGS, NE 68902
Preparer
Julie Moller CPA
Phone
4024636711
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Fundraising, outreach and collaboration with other organizations. Approximately 350 volunteers assist with programs and facility upkeep each year.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 512 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt031414
IRS990/NetAssetsOrFundBalancesBOYAmt0730849
IRS990/NetAssetsOrFundBalancesEOYAmt0916128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1172
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1172
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021010
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01044
IRS990/NetUnrelatedBusTxblIncmAmt0-128
IRS990/NoncashContributionsAmt030299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03450
IRS990/OccupancyGrp/ProgramServicesAmt015167
IRS990/OccupancyGrp/TotalAmt018617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04055
IRS990/OfficeExpensesGrp/ProgramServicesAmt01458
IRS990/OfficeExpensesGrp/TotalAmt05513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378
IRS990/OtherAssetsTotalGrp/EOYAmt0301
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FARM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt07242
IRS990/OtherExpensesGrp/ProgramServicesAmt1316
IRS990/OtherExpensesGrp/TotalAmt07242
IRS990/OtherExpensesGrp/TotalAmt1359
IRS990/OtherExpensesGrp/TotalAmt2316
IRS990/OtherExpensesGrp/TotalAmt311
IRS990/OtherLiabilitiesGrp/BOYAmt02290
IRS990/OtherLiabilitiesGrp/EOYAmt03492
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018002
IRS990/OtherSalariesAndWagesGrp/TotalAmt018002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt02610
IRS990/PayrollTaxesGrp/TotalAmt04483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY SANDEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0GRAIN SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIELDTRIP & WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PASTURE RENT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS FARM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt064175
IRS990/PYOtherRevenueAmt032050
IRS990/PYProgramServiceRevenueAmt017496
IRS990/PYRevenuesLessExpensesAmt0113683
IRS990/PYSalariesCompEmpBnftPaidAmt061746
IRS990/PYTotalExpensesAmt0125921
IRS990/PYTotalRevenueAmt0239604
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0730849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0916128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 96,965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72640
IRS990ScheduleA/PublicSupportPY170Pct00.73520
IRS990ScheduleA/PublicSupportTotal170Amt0950535
IRS990ScheduleA/SubstantialContributorsTotAmt0131151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081686
IRS990ScheduleA/TotalSupportAmt01308566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0188
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/BookValueAmt089119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111962
IRS990ScheduleD/EquipmentGrp/BookValueAmt052714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0486974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580456
IRS990ScheduleD/TotalLiabilityAmt03492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035259
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK & ALE AUC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043795

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,034
Liabilities
$34,906
Net assets
$916,128
Revenue
$325,978
Expenses
$140,701
Net income
$185,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.19$0.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.39$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.62$0.34$0.20$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.24$0.20$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.45$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.32$0.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.27$0.15$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.30$0.15$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.26$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.24$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.11