Civic Intelligence

Wishes & More

990 • Fiscal year 2013 • EIN 20-1766318

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.WISHESANDMORE.ORG
961 Hillwind Road55432

(763) 502-1500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$29,979

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$554,857

Up $65,063 (+13%) from 2012

Net Assets

Up

$528,333

Up $56,847 (+12%) from 2012

Liabilities

Up

$26,524

Up $8,216 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

$566,882

No earlier filing loaded for comparison.

Expenses

Up

$510,035

Up $24,541 (+5.1%) from 2012

Net Income

$56,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,436Liabilities 2010: $25,642Net Assets 2010: $425,7942010Assets 2011: $415,509Liabilities 2011: $14,655Net Assets 2011: $400,8542011Assets 2012: $489,794Liabilities 2012: $18,308Net Assets 2012: $471,4862012Assets 2013: $554,857Liabilities 2013: $26,524Net Assets 2013: $528,3332013Assets 2014: $724,444Liabilities 2014: $21,426Net Assets 2014: $703,0182014Assets 2015: $815,729Liabilities 2015: $22,330Net Assets 2015: $793,3992015Assets 2016: $1,003,868Liabilities 2016: $36,529Net Assets 2016: $967,3392016Assets 2017: $1,144,112Liabilities 2017: $39,284Net Assets 2017: $1,104,8282017Assets 2018: $1,348,777Liabilities 2018: $32,365Net Assets 2018: $1,316,4122018Assets 2019: $1,277,073Liabilities 2019: $31,517Net Assets 2019: $1,245,5562019Assets 2020: $1,640,638Liabilities 2020: $30,858Net Assets 2020: $1,609,7802020Assets 2021: $2,091,230Liabilities 2021: $82,527Net Assets 2021: $2,008,7032021Assets 2022: $2,321,533Liabilities 2022: $168,220Net Assets 2022: $2,153,3132022Assets 2023: $2,470,548Liabilities 2023: $134,571Net Assets 2023: $2,335,9772023Assets 2024: $3,283,356Liabilities 2024: $330,684Net Assets 2024: $2,952,6722024

Highlighted filing

2013

Assets$554,857
Liabilities$26,524
Net Assets$528,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,6292010Expenses 2011: $541,1652011Expenses 2012: $485,4942012Revenue 2013: $566,882Expenses 2013: $510,035Net Income 2013: $56,8472013Revenue 2014: $763,739Expenses 2014: $589,054Net Income 2014: $174,6852014Revenue 2015: $723,501Expenses 2015: $633,120Net Income 2015: $90,3812015Revenue 2016: $844,966Expenses 2016: $671,026Net Income 2016: $173,9402016Revenue 2017: $971,800Expenses 2017: $834,311Net Income 2017: $137,4892017Revenue 2018: $1,058,962Expenses 2018: $820,356Net Income 2018: $238,6062018Revenue 2019: $1,188,641Expenses 2019: $1,328,278Net Income 2019: -$139,6372019Revenue 2020: $1,287,042Expenses 2020: $963,612Net Income 2020: $323,4302020Revenue 2021: $1,601,926Expenses 2021: $1,240,152Net Income 2021: $361,7742021Revenue 2022: $1,837,073Expenses 2022: $1,533,214Net Income 2022: $303,8592022Revenue 2023: $1,946,681Expenses 2023: $1,868,946Net Income 2023: $77,7352023Revenue 2024: $2,110,329Expenses 2024: $1,537,166Net Income 2024: $573,1632024

Highlighted filing

2013

Revenue$566,882
Expenses$510,035
Net Income$56,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$635,172
Mission and Program Overview

Mission

Wishes & more grants wishes for kids from birth through their 19th birthday with a terminal or life-threatening condition. Each wish child is awarded a scholarship of hope certificate as a redeemable grant, applicable to any higher education institute of learning. Through our unique memorial program, wishes & more provides a monetary gift to families who lose a child before they could experience a wish.

Granting wishes and extraordinary experiences to kids aged birth to 19 with a terminal or life-threatening condition, giving monetary gifts to families of children who do not survive to receive a wish and granting scholarships for education beyond high school to kids who have received a wish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,808$340,293▲ $33,485
Cash and Non-Interest-Bearing Accounts$143,885$184,944▲ $41,059
Prepaid Expenses and Deferred Charges$17,945$16,636▼ $1,309
Pledges and Grants Receivable$15,327$10,025▼ $5,302
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$489,794$554,857▲ $65,063
Other Assets Total$5,829$2,959▼ $2,870
Liabilities
Accounts Payable and Accrued Expenses$18,308$26,524▲ $8,216
Total Liabilities$18,308$26,524▲ $8,216
Net Assets / Fund Balance
Unrestricted Net Assets$413,771$459,254▲ $45,483
Temporarily Rstr Net Assets$57,715$69,079▲ $11,364
Total Net Assets Fund Balance$471,486$528,333▲ $56,847
Total Liabilities and Net Assets / Fund Balance$489,794$554,857▲ $65,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,127$4,127
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene Disney 1113-43013Executive DirectorFT$27,735$2,244$29,979

Board Members and Trustees

NameTitle
Karla BlombergBoard Member - President
James RoehlBoard Member - Vice President
Brian KostickBoard Member
Crystal KnotekBoard Member
Greg WolfBoard Member
Joshua BirdBoard Member
Mark RobbinsBoard Member
Randall EhleringerBoard Member
Jason MuhlsteinBoard Member - Secretary
Cynthia SontagBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,338
Program Service Revenue
$0
Investment Income
$879
Other Revenue
$150,665
All Other Contributions
$267,752
Change in Net Assets
$56,847

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table83$64,803
Other Non Cash Contri Table3$510
Total Noncash Contributions86$65,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,147
Total Revenue per Audited Statements
$579,029
Total Revenue per Form 990
$566,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,851
Salaries, Compensation, and Employee Benefits$222,844
Other Expenses$58,340
Total Fundraising Expense$29,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$228,851--$228,851
Other Salaries and Wages$125,772$20,372$13,234$159,378
Current Officers, Directors, Trustees, and Key Employees$19,786$6,295$3,898$29,979
Office Expenses$15,863$3,412$2,475$21,750
Other Employee Benefits$11,870$2,033$1,315$15,218
Payroll Taxes$10,568$1,921$1,235$13,724
Occupancy$10,164$1,848$1,188$13,200
Fees for Services Accounting$3,629$798$2,831$7,258
Pension Plan Contributions$3,594$577$374$4,545
Insurance$3,018$549$353$3,920
Depreciation Depletion$2,210$402$258$2,870
Advertising$1,974-$658$2,632
Conferences and Meetings$1,269$231$148$1,648
Fees for Services Other$792$174$618$1,584
Fees for Services Legal$300$66$234$600
Other Expenses$30$29$29$88
Total Functional Expenses$442,110$38,789$29,136$510,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,182
Expenses per Audited Statements$510,035
Total Expenses per Form 990$510,035
Expenses Not Reported on Form 990$12,147
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,955
Fundraising Direct Expenses$68,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$243,954$171,154$9,455$161,699
Event 2$42,012$34,762$13,433$21,329
Total Events$366,541$218,955$68,290$150,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom BlombergFamily RelationshipRentthe Organization Leases Office Space. the Office Space Is Rented From a Corporation of Which a Spouse of a Member of the Board of Directors Is a Shareholder.No$12,000
Angela BlombergFamily RelationshipRentthe Organization Leases Storage and Meeting Space. the Storage and Meeting Space Is Rented From a Child of a Member of the Board of Directors.No$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“Karla blomberg and jason muhlstein have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to each member of the board of directors for review, and then discussed and approved at the next board meeting.”

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

“Annually, each board member completes and signs a conflict of interest statement. In addition, at each board meeting, the members are asked if any conflicts of interest have occurred since the last meeting or if any items on the agenda present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The search committee determined a salary range for the executive director based on data from the minnesota council of nonprofits 2011 salary survey. A non-compensated search committee, consisting of three board members and one advisory board member, interviewed candidates screened by a volunteer human resources professional. The search committee then recommended finalists to the board of directors. The board then nominated and approved a candidate and also approved of a salary from the range provided by the committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on their own website and/or upon request.”

Filing and Contact Details

Filer

EIN
20-1766318
Phone
7635021500

Signing Officer

Name
Karla Blomberg
Title
Board President
Phone
7635024707
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Blomberg
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
200

Preparer

Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

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 if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability 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 believes it is no longer subject to income tax examinations for years prior to 2010.”

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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04127
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471486
IRS990/NetAssetsOrFundBalancesEOYAmt0528333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01188
IRS990/OccupancyGrp/ManagementAndGeneralAmt01848
IRS990/OccupancyGrp/ProgramServicesAmt010164
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OfficeExpensesGrp/ProgramServicesAmt015863
IRS990/OfficeExpensesGrp/TotalAmt021750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05829
IRS990/OtherAssetsTotalGrp/EOYAmt02959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015218
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt02049
IRS990/OtherExpensesGrp/ProgramServicesAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt02049
IRS990/OtherExpensesGrp/TotalAmt1741
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt010568
IRS990/PayrollTaxesGrp/TotalAmt013724
IRS990/PensionPlanContributionsGrp/FundraisingAmt0374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03594
IRS990/PensionPlanContributionsGrp/TotalAmt04545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016636
IRS990/PrincipalOfficerNm0KARLA BLOMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 38 MEMORIALS WERE GRANTED IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 14 SCHOLARSHIPS WERE GRANTED IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233122
IRS990/PYInvestmentIncomeAmt0762
IRS990/PYOtherExpensesAmt061305
IRS990/PYOtherRevenueAmt056490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070632
IRS990/PYSalariesCompEmpBnftPaidAmt0191067
IRS990/PYTotalExpensesAmt0485494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0726953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.84490
IRS990ScheduleA/PublicSupportTotal170Amt01773811
IRS990ScheduleA/SubstantialContributorsTotAmt0294200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068011
IRS990ScheduleA/TotalSupportAmt02075729
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/DonatedServicesAndUseFcltsAmt012147
IRS990ScheduleD/DonatedServicesUseFcltsAmt012147
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/ExpensesNotReportedAmt012147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt012147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY 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 BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0510035
IRS990ScheduleD/TotalRevenuePerForm990Amt0566882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt067536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09928
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0366541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218955
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0279
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09455

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,857
Liabilities
$26,524
Net assets
$528,333
Revenue
$566,882
Expenses
$510,035
Net income
$56,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$2.11$1.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.95$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$1.84$1.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$1.60$1.24$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.29$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.19$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.97$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.76$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.43$0.48