Civic Intelligence

Community Crops

990 • Fiscal year 2017 • EIN 20-3174357

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.communitycrops.org
1301 South 11th StreetLincoln, NE 68502

(402) 474-9802

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,951

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$148,296

Up $24,504 (+20%) from 2016

Net Assets

Down

$50,123

Down $7,943 (-14%) from 2016

Liabilities

Up

$98,173

Up $32,447 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$407,625

Down $10,297 (-2.5%) from 2016

Expenses

Down

$415,568

Down $14,508 (-3.4%) from 2016

Net Income

Up

-$7,943

Up $4,211 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $49,694Liabilities 2010: $22,595Net Assets 2010: $27,0992010Assets 2011: $53,429Liabilities 2011: $24,406Net Assets 2011: $29,0232011Assets 2012: $51,466Liabilities 2012: $38,744Net Assets 2012: $12,7222012Assets 2013: $64,708Liabilities 2013: $79,610Net Assets 2013: -$14,9022013Assets 2014: $77,244Liabilities 2014: $78,167Net Assets 2014: -$9232014Assets 2015: $176,560Liabilities 2015: $106,340Net Assets 2015: $70,2202015Assets 2016: $123,792Liabilities 2016: $65,726Net Assets 2016: $58,0662016Assets 2017: $148,296Liabilities 2017: $98,173Net Assets 2017: $50,1232017Assets 2018: $52,327Liabilities 2018: $56,751Net Assets 2018: -$4,4242018Assets 2019: $88,862Liabilities 2019: $25,748Net Assets 2019: $63,1142019Assets 2020: $99,075Liabilities 2020: $23,310Net Assets 2020: $75,7652020Assets 2021: $40,905Liabilities 2021: $42,439Net Assets 2021: -$1,5342021Assets 2022: $62,212Liabilities 2022: $33,943Net Assets 2022: $28,2692022Assets 2024: $35,378Liabilities 2024: $23,449Net Assets 2024: $11,9292024

Highlighted filing

2017

Assets$148,296
Liabilities$98,173
Net Assets$50,123
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $269,4792010Expenses 2011: $313,4572011Expenses 2012: $363,0952012Revenue 2013: $395,966Expenses 2013: $423,590Net Income 2013: -$27,6242013Revenue 2014: $422,217Expenses 2014: $408,238Net Income 2014: $13,9792014Revenue 2015: $503,936Expenses 2015: $432,793Net Income 2015: $71,1432015Revenue 2016: $417,922Expenses 2016: $430,076Net Income 2016: -$12,1542016Revenue 2017: $407,625Expenses 2017: $415,568Net Income 2017: -$7,9432017Revenue 2018: $267,999Expenses 2018: $322,546Net Income 2018: -$54,5472018Revenue 2019: $300,531Expenses 2019: $232,993Net Income 2019: $67,5382019Revenue 2020: $356,031Expenses 2020: $343,380Net Income 2020: $12,6512020Revenue 2021: $294,662Expenses 2021: $371,961Net Income 2021: -$77,2992021Revenue 2022: $337,070Expenses 2022: $307,267Net Income 2022: $29,8032022Revenue 2024: $5,578Expenses 2024: $9,844Net Income 2024: -$4,2662024

Highlighted filing

2017

Revenue$407,625
Expenses$415,568
Net Income-$7,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$422,778
Mission and Program Overview

Mission

Community crops (combining resources, opportunities, and people for sustainability) helps people work together to grow healthy food and live sustainably.

To increase food security for refugees, immigrants, and low-income people in Nebraska through asset-based community development that provides resources and technical assistance to grow, market, and add value to locally-grown products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,763$76,736▲ $41,973
Pledges and Grants Receivable$46,593$35,842▼ $10,751
Land, Buildings, and Equipment, Net$38,159$31,546▼ $6,613
Prepaid Expenses and Deferred Charges$3,784$3,626▼ $158
Inventories for Sale or Use$493$546▲ $53
Total Assets$123,792$148,296▲ $24,504
Liabilities
Deferred Revenue$12,290$76,846▲ $64,556
Accounts Payable and Accrued Expenses$53,436$21,327▼ $32,109
Total Liabilities$65,726$98,173▲ $32,447
Net Assets / Fund Balance
Unrestricted Net Assets$37,816$37,221▼ $595
Temporarily Rstr Net Assets$20,250$12,902▼ $7,348
Total Net Assets Fund Balance$58,066$50,123▼ $7,943
Total Liabilities and Net Assets / Fund Balance$123,792$148,296▲ $24,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,546$49,082$80,628
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben McShane-JewellExecutive DirectorFT$39,951$39,951

Board Members and Trustees

NameTitle
Megan McGuffeyPresident
Angela LemkeVice President
Davide BurnetteDirector
Jeremiah PicardDirector
John GoldrichDirector
Joseph FloresDirector
Kevin HagemoserDirector
Linda WillardDirector
Pam EdwardsDirector
Stephanie MatejkaDirector
Susan DinsmoreDirector
Susan UgaiDirector
Dr A Bryce HoflundSecretary
Ashley SteffensmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,260
Program Service Revenue
$70,124
Investment Income
$82
Other Revenue
$15,159
All Other Contributions
$143,426
Change in Net Assets
$-7,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,153
Total Revenue per Audited Statements
$422,778
Total Revenue per Form 990
$407,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,197
Other Expenses$173,371
Total Fundraising Expense$35,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,042$28,786$19,948$180,776
Current Officers, Directors, Trustees, and Key Employees$28,765$6,392$4,794$39,951
Occupancy$20,906$867$2,437$24,210
Payroll Taxes$12,454$2,643$1,895$16,992
Insurance$5,960$7,648$882$14,490
Travel$13,107$56$418$13,581
Depreciation Depletion$10,855--$10,855
Advertising$8,569$179$330$9,078
Office Expenses$5,549$759$311$6,619
Conferences and Meetings$4,982$601-$5,583
Fees for Services Management$4,276$153$637$5,066
Other Expenses$4,576$5,149$157$4,576
Other Employee Benefits$2,150$2,129$199$4,478
All Other Expenses$2,066$204$1,520$3,790
Fees for Services Accounting$2,490$89$371$2,950
Total Functional Expenses$324,036$56,408$35,124$415,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,721
Expenses per Audited Statements$415,568
Total Expenses per Form 990$415,568
Expenses Not Reported on Form 990$15,153
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$26,601
Fundraising Direct Expenses$15,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$26,601$26,601$15,153$11,448
Total Events$26,601$26,601$15,153$11,448
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
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 B, line 11B

“The Form 990 is reviewed by the Executive Director and sent to all members of the Board of Directors, via email, for review prior to being signed.”

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

“The Board of Directors annually reviews and approves the compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Community CROPS
EIN
20-3174357
Phone
4024749802
Address
1301 South 11th Street, Lincoln, NE 68502

Signing Officer

Name
Barb Brockley
Title
Interim Executive Director
Phone
4024749802
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Brockley
Formed
2005
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Director oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expense 15,153.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expense 15,153.”

Raw XML AppendixShowing 400 of 508 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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031546
IRS990/LandBldgEquipCostOrOtherBssAmt080628
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community CROPS (Combining Resources, Opportunities, and People for Sustainability) helps people work together to grow healthy food and live sustainably.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058066
IRS990/NetAssetsOrFundBalancesEOYAmt050123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02437
IRS990/OccupancyGrp/ManagementAndGeneralAmt0867
IRS990/OccupancyGrp/ProgramServicesAmt020906
IRS990/OccupancyGrp/TotalAmt024210
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt05549
IRS990/OfficeExpensesGrp/TotalAmt06619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04478
IRS990/OtherExpensesGrp/Desc0Farm, garden, & other s
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repair and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01225
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15149
IRS990/OtherExpensesGrp/ProgramServicesAmt056633
IRS990/OtherExpensesGrp/ProgramServicesAmt17886
IRS990/OtherExpensesGrp/ProgramServicesAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt34576
IRS990/OtherExpensesGrp/TotalAmt058611
IRS990/OtherExpensesGrp/TotalAmt17886
IRS990/OtherExpensesGrp/TotalAmt26076
IRS990/OtherExpensesGrp/TotalAmt34576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03711
IRS990/OtherRevenueTotalAmt03711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02643
IRS990/PayrollTaxesGrp/ProgramServicesAmt012454
IRS990/PayrollTaxesGrp/TotalAmt016992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03626
IRS990/PrincipalOfficerNm0Barb Brockley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-260
IRS990/PYOtherExpensesAmt0193012
IRS990/PYOtherRevenueAmt012788
IRS990/PYProgramServiceRevenueAmt046010
IRS990/PYRevenuesLessExpensesAmt0-12154
IRS990/PYSalariesCompEmpBnftPaidAmt0237064
IRS990/PYTotalExpensesAmt0430076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7943
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt01663198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663198
IRS990ScheduleA/TotalSupportAmt01678708
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080628
IRS990ScheduleD/ExpensesNotReportedAmt015153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015153
IRS990ScheduleD/OtherRevenueAmt015153
IRS990ScheduleD/RevenueNotReportedAmt015153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expense 15,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event Expense 15,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031546
IRS990ScheduleD/TotalExpensesPerForm990Amt0415568
IRS990ScheduleD/TotalRevenuePerForm990Amt0407625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026601

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Filings

Displayed year

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

Open filing
Assets
$148,296
Liabilities
$98,173
Net assets
$50,123
Revenue
$407,625
Expenses
$415,568
Net income
-$7,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$3.37$3.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.02$2.95$3.72$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$3.56$3.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$3.01$2.33$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.57$0.04$2.68$3.23$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.98$0.50$4.08$4.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.66$0.58$4.18$4.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.06$0.70$5.04$4.33$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$4.22$4.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.15$3.96$4.24$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.39$0.13$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.27$2.69