Civic Intelligence

Salem Free Clinics

990 • Fiscal year 2016 • EIN 20-3549992

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.SALEMFREECLINICS.ORG
1300 Broadway St NE 104Salem, OR 97301

(503) 990-8772

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,434

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$751,504

Up $42,607 (+6.0%) from 2015

Net Assets

Up

$729,913

Up $32,114 (+4.6%) from 2015

Liabilities

Up

$21,591

Up $10,493 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Down

$586,073

Down $9,228 (-1.6%) from 2015

Expenses

Down

$553,959

Down $37,273 (-6.3%) from 2015

Net Income

Up

$32,114

Up $28,045 (+689%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $799,401Liabilities 2012: $14,213Net Assets 2012: $785,1882012Assets 2013: $797,290Liabilities 2013: $16,755Net Assets 2013: $780,5352013Assets 2014: $701,452Liabilities 2014: $7,722Net Assets 2014: $693,7302014Assets 2015: $708,897Liabilities 2015: $11,098Net Assets 2015: $697,7992015Assets 2016: $751,504Liabilities 2016: $21,591Net Assets 2016: $729,9132016Assets 2017: $920,248Liabilities 2017: $34,941Net Assets 2017: $885,3072017Assets 2018: $1,078,823Liabilities 2018: $21,617Net Assets 2018: $1,057,2062018Assets 2019: $1,202,541Liabilities 2019: $22,320Net Assets 2019: $1,180,2212019Assets 2020: $1,361,912Liabilities 2020: $31,316Net Assets 2020: $1,330,5962020Assets 2021: $1,276,245Liabilities 2021: $40,479Net Assets 2021: $1,235,7662021Assets 2022: $2,778,237Liabilities 2022: $1,201,125Net Assets 2022: $1,577,1122022Assets 2023: $2,690,624Liabilities 2023: $1,151,377Net Assets 2023: $1,539,2472023Assets 2024: $2,620,915Liabilities 2024: $1,122,534Net Assets 2024: $1,498,3812024

Highlighted filing

2016

Assets$751,504
Liabilities$21,591
Net Assets$729,913
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $600,765Expenses 2012: $518,488Net Income 2012: $82,2772012Revenue 2013: $719,078Expenses 2013: $723,731Net Income 2013: -$4,6532013Revenue 2014: $566,738Expenses 2014: $653,543Net Income 2014: -$86,8052014Revenue 2015: $595,301Expenses 2015: $591,232Net Income 2015: $4,0692015Revenue 2016: $586,073Expenses 2016: $553,959Net Income 2016: $32,1142016Revenue 2017: $700,515Expenses 2017: $545,118Net Income 2017: $155,3972017Revenue 2018: $869,369Expenses 2018: $697,470Net Income 2018: $171,8992018Revenue 2019: $866,359Expenses 2019: $743,344Net Income 2019: $123,0152019Revenue 2020: $963,080Expenses 2020: $812,705Net Income 2020: $150,3752020Revenue 2021: $759,697Expenses 2021: $854,527Net Income 2021: -$94,8302021Revenue 2022: $1,450,049Expenses 2022: $1,069,763Net Income 2022: $380,2862022Revenue 2023: $1,344,905Expenses 2023: $1,382,770Net Income 2023: -$37,8652023Revenue 2024: $1,492,968Expenses 2024: $1,533,834Net Income 2024: -$40,8662024

Highlighted filing

2016

Revenue$586,073
Expenses$553,959
Net Income$32,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$595,067
Mission and Program Overview

Mission

Salem free clinics exist to provide hope and healing to the uninsured in our community as an expression of christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,461$337,608▲ $27,147
Land, Buildings, and Equipment, Net$306,087$272,744▼ $33,343
Accounts Receivable$20,375$75,000▲ $54,625
Inventories for Sale or Use$68,484$63,376▼ $5,108
Prepaid Expenses and Deferred Charges$2,890$1,543▼ $1,347
Cash and Non-Interest-Bearing Accounts$600$1,233▲ $633
Total Assets$708,897$751,504▲ $42,607
Liabilities
Accounts Payable and Accrued Expenses$11,098$21,591▲ $10,493
Total Liabilities$11,098$21,591▲ $10,493
Net Assets / Fund Balance
Unrestricted Net Assets$640,411$697,145▲ $56,734
Temporarily Rstr Net Assets$57,388$32,768▼ $24,620
Total Net Assets Fund Balance$697,799$729,913▲ $32,114
Total Liabilities and Net Assets / Fund Balance$708,897$751,504▲ $42,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,533$186,569$419,102
Equipment$40,211$46,255$86,466
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconvilleCEOFT$60,434$60,434

Board Members and Trustees

NameTitle
Mike ComptonPresident
Barbara FletcherVice President
Dave Pederson Thru 102016Board Member
Drew CampbellBoard Member
Gayle WithnellBoard Member
Joy FargoBoard Member
Mary AguileraBoard Member
Sara WallaceBoard Member
Steve FowlerBoard Member
Sue KeithBoard Member
Mario DiazBoard Member (beg Sept)
Jim ByrkitSecretary
Larry GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,984
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$10,624
All Other Contributions
$517,597
Change in Net Assets
$32,114

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
Drugs and Medical Supplies4$28,896Donor Value
Other Non Cash Contri Table9$6,828Donor Value
Securities Publicly Traded1$4,617Market Value
Other Non Cash Contri Table2$336Donor Value
Total Noncash Contributions16$40,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,058,343
Total Revenue per Audited Statements
$1,644,416
Total Revenue per Form 990
$586,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,032
Other Expenses$270,927
Total Fundraising Expense$108,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,347-$72,889$200,236
Occupancy$82,423$2,710$4,517$89,650
Current Officers, Directors, Trustees, and Key Employees$8,023$44,255$7,812$60,090
Depreciation Depletion$33,160$1,081$1,802$36,043
Office Expenses$19,373$1,429$1,928$22,730
Payroll Taxes$11,807$3,860$7,039$22,706
Fees for Services Accounting-$21,352-$21,352
Other Expenses$14,022--$14,022
Fees for Services Other$148-$11,150$11,298
Information Technology$4,846$479$639$5,964
Advertising$5,004--$5,004
Insurance$1,107$3,316-$4,423
Conferences and Meetings$689$1,936$657$3,282
Total Functional Expenses$365,108$80,418$108,433$553,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,612,302
Expenses Not Reported on Form 990$1,058,343
Expenses per Audited Statements$553,959
Total Expenses per Form 990$553,959
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 Direct Expenses$8,395
Fundraising Gross Income$7,975
Gaming Gross Income$2,030
Gaming Direct Expenses$599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$54,442$7,975$6,124$1,851
Total Events$54,442$7,975$8,395$-420
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
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, Part VI, Section B, Line 11B

“The finance committee and board will review the 990 prior to filing.”

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

“The policy was adopted in september 2013. Annual statements from each board member are accumulated and reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financials available upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Free Clinics
EIN
20-3549992
Phone
5039908772
Address
1300 BROADWAY ST NE 104, SALEM, OR 97301

Signing Officer

Name
Michael Compton
Title
President
Phone
5039908772
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Compton
Formed
2005
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
384

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Larry E Grant CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification (asc) 740 income taxes. The organization's federal and state information return filings are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those filings. In general, the federal and state filings have a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 8,395. Gaming activities 599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 8,395. Gaming activities 599.”

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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/InsuranceGrp/ProgramServicesAmt01107
IRS990/InsuranceGrp/TotalAmt04423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063376
IRS990/InvestmentIncomeGrp/ExclusionAmt0465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272744
IRS990/LandBldgEquipCostOrOtherBssAmt0505568
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALEM FREE CLINICS EXIST TO PROVIDE HOPE AND HEALING TO THE UNINSURED IN OUR COMMUNITY AS AN EXPRESSION OF CHRIST'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0697799
IRS990/NetAssetsOrFundBalancesEOYAmt0729913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-420
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01431
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01431
IRS990/NetIncomeOrLossGrp/ExclusionAmt09226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04517
IRS990/OccupancyGrp/ManagementAndGeneralAmt02710
IRS990/OccupancyGrp/ProgramServicesAmt082423
IRS990/OccupancyGrp/TotalAmt089650
IRS990/OfficeExpensesGrp/FundraisingAmt01928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt019373
IRS990/OfficeExpensesGrp/TotalAmt022730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND ME
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030259
IRS990/OtherExpensesGrp/ProgramServicesAmt126900
IRS990/OtherExpensesGrp/ProgramServicesAmt214022
IRS990/OtherExpensesGrp/TotalAmt030259
IRS990/OtherExpensesGrp/TotalAmt126900
IRS990/OtherExpensesGrp/TotalAmt214022
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0REFUNDED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387
IRS990/OtherRevenueTotalAmt0387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt011807
IRS990/PayrollTaxesGrp/TotalAmt022706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01543
IRS990/PrincipalOfficerNm0MICHAEL COMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR COUNSELING CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO COUNSELING SERVICES. WE HAVE A PARTNERSHIP WITH CORBAN UNIVERSITY WHO SENDS THEIR GRADUATE LEVEL COUNSELING STUDENTS TO OUR CLINIC TO PROVIDE COUNSELING SERVICES. IN 2016, 1633 CLIENT VISIT HOURS WERE PROVIDED THROUGH THE SERVICE OF 15 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016874
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR DENTAL CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO BASIC DENTAL CARE. WE PROVIDE EXTRACTIONS FOR THOSE WHO HAVE SIGNIFICANT DENTAL ISSUES INCLUDING ABSCESS AND DECAY. WE ALSO PROVIDE DENTAL HYGIENE SERVICES THROUGH OUR PARTNERSHIP WITH OIT'S BACHELOR'S PROGRAM IN DENTAL HYGIENE AT CHEMEKETA COMMUNITY COLLEGE. GRADUATING SENIORS DO ROTATIONS AT OUR CLINIC AND PROVIDE PREVENTATIVE HYGIENE SERVICES FOR OUR UNINSURED PATIENTS. IN 2016, 193 DENTAL PATIENT VISITS WERE PROVIDED THROUGH THE SERVICE OF 37 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0284114
IRS990/PYOtherRevenueAmt07796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04069
IRS990/PYSalariesCompEmpBnftPaidAmt0307118
IRS990/PYTotalExpensesAmt0591232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337608
IRS990ScheduleA/HospitalInd0X
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/DonatedServicesAndUseFcltsAmt01049349
IRS990ScheduleD/DonatedServicesUseFcltsAmt01049349
IRS990ScheduleD/EquipmentGrp/BookValueAmt040211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086466
IRS990ScheduleD/ExpensesNotReportedAmt01058343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419102
IRS990ScheduleD/OtherExpensesIncludedAmt08994
IRS990ScheduleD/OtherRevenueAmt08994
IRS990ScheduleD/RevenueNotReportedAmt01058343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURN FILINGS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE FILINGS. IN GENERAL, THE FEDERAL AND STATE FILINGS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 8,395. GAMING ACTIVITIES 599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 8,395. GAMING ACTIVITIES 599.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272744
IRS990ScheduleD/TotalExpensesPerForm990Amt0553959
IRS990ScheduleD/TotalRevenuePerForm990Amt0586073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612302
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06124
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0599
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02030
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02030
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01431
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0599
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0599
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt028896
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,504
Liabilities
$21,591
Net assets
$729,913
Revenue
$586,073
Expenses
$553,959
Net income
$32,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.12$1.50$1.49$1.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.15$1.54$1.34$1.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.20$1.58$1.45$1.07$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.76$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.96$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.87$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.87$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.70$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.59$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.60$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.57$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.72$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.60$0.52$0.08