Civic Intelligence

Gray Wolf Holdings Inc

990 • Fiscal year 2017 • EIN 20-3864855

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
806 GREEN VALLEY ROAD Suite 311Greensboro, NC 27408

(919) 622-1684

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$458,862

Down $1,450 (-0.3%) from 2016

Net Assets

Down

-$91,666

Down $48,072 (-110%) from 2016

Liabilities

Up

$550,528

Up $46,622 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$69,472

Down $2,397 (-3.3%) from 2016

Expenses

Down

$77,349

Down $5,016 (-6.1%) from 2016

Net Income

Up

-$7,877

Up $2,619 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $643,338Liabilities 2010: $569,344Net Assets 2010: $73,9942010Assets 2011: $625,103Liabilities 2011: $569,344Net Assets 2011: $55,7592011Assets 2012: $608,085Liabilities 2012: $569,344Net Assets 2012: $38,7412012Assets 2013: $546,290Liabilities 2013: $550,352Net Assets 2013: -$4,0622013Assets 2014: $512,657Liabilities 2014: $539,507Net Assets 2014: -$26,8502014Assets 2015: $488,444Liabilities 2015: $521,542Net Assets 2015: -$33,0982015Assets 2016: $460,312Liabilities 2016: $503,906Net Assets 2016: -$43,5942016Assets 2017: $458,862Liabilities 2017: $550,528Net Assets 2017: -$91,6662017Assets 2018: $423,026Liabilities 2018: $539,736Net Assets 2018: -$116,7102018Assets 2019: $413,015Liabilities 2019: $519,349Net Assets 2019: -$106,3342019Assets 2020: $379,280Liabilities 2020: $505,632Net Assets 2020: -$126,3522020Assets 2021: $356,910Liabilities 2021: $491,176Net Assets 2021: -$134,2662021Assets 2022: $386,926Liabilities 2022: $493,802Net Assets 2022: -$106,8762022Assets 2023: $358,210Liabilities 2023: $454,335Net Assets 2023: -$96,1252023Assets 2024: $396,035Liabilities 2024: $529,296Net Assets 2024: -$133,2612024

Highlighted filing

2017

Assets$458,862
Liabilities$550,528
Net Assets-$91,666
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $108,5012010Expenses 2011: $85,5202011Revenue 2012: $78,110Expenses 2012: $95,128Net Income 2012: -$17,0182012Revenue 2013: -$38,229Expenses 2013: $4,574Net Income 2013: -$42,8032013Revenue 2014: $51,335Expenses 2014: $74,123Net Income 2014: -$22,7882014Revenue 2015: $66,709Expenses 2015: $72,957Net Income 2015: -$6,2482015Revenue 2016: $71,869Expenses 2016: $82,365Net Income 2016: -$10,4962016Revenue 2017: $69,472Expenses 2017: $77,349Net Income 2017: -$7,8772017Revenue 2018: $62,992Expenses 2018: $88,036Net Income 2018: -$25,0442018Revenue 2019: $101,753Expenses 2019: $91,377Net Income 2019: $10,3762019Revenue 2020: $74,217Expenses 2020: $94,235Net Income 2020: -$20,0182020Revenue 2021: $86,240Expenses 2021: $94,154Net Income 2021: -$7,9142021Revenue 2022: $88,588Expenses 2022: $61,198Net Income 2022: $27,3902022Revenue 2023: $78,649Expenses 2023: $67,898Net Income 2023: $10,7512023Revenue 2024: $71,781Expenses 2024: $108,917Net Income 2024: -$37,1362024

Highlighted filing

2017

Revenue$69,472
Expenses$77,349
Net Income-$7,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$69,472
Mission and Program Overview

Mission

To own and maintain real property which is used as a meeting facility for a tax exempt 501(c)(7) entity, the order of the cross and chalice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,834$443,968▼ $13,866
Cash and Non-Interest-Bearing Accounts$2,061$14,415▲ $12,354
Intangible Assets$417$479▲ $62
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-43,594$-91,666▼ $48,072
Total Assets$460,312$458,862▼ $1,450
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,906$550,528▲ $46,622
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$503,906$550,528▲ $46,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,594$-91,666▼ $48,072
Total Liabilities and Net Assets / Fund Balance$460,312$458,862▼ $1,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,968$314,037$560,005
Land$198,000-$198,000
Other Land Buildings-$95,751$95,751
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug BradyBoard Chairman
Jake DunawayCommunications Committee Chair
Daniel AllenGovernance Committee Chair
Pat GranthamImmediate Past Board Chairman
Matt PollockProperty Chair
Allen JonesDirector
Arch EllisDirector
Peyton McDanielDirector
Richard AndersonDirector
Shaw CornelsonSecretary
Phil PayonkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,472
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,803
Change in Net Assets
$-7,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,842
Occupancy---$25,388
Interest---$21,686
Office Expenses---$1,803
Insurance---$630
Total Functional Expenses$0$0$0$77,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 6

“Past members of the order of the cross and chalice, inc. Are honorary members of gray wolf holdings, inc. Current members in good standing of the order of the cross and chalice, inc. Are full members in gray wolf holdings, inc. Full members are entitled to receive notice, attend meetings, and vote.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of gray wolf holdings, inc. Is elected by the board of directors of the order of the cross and chalice, a 501(c)(7) organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors before signing and filing the return.”

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

“A copy of the conflict of interest policy is furnished on an annual basis to each director, officer, and any staff members presently serving the corporation, or who may become associated with the corporation. The policy is reviewed annually for the information and guidance of directors, officers, and staff members. Any new directors, officers, or staff members are adivsed of the policy upon undertaking the duties of their office.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gray Wolf Holdings Inc
EIN
20-3864855
In Care Of
% PHIL PAYONK
Phone
9196221684
Address
806 GREEN VALLEY ROAD Suite 311, GREENSBORO, NC 27408

Signing Officer

Name
Doug Brady
Title
Board Chairman
Phone
9196221684
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Brady
Formed
2005
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
Martin W Durrence
Phone
3362743700
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IRS990/NetAssetsOrFundBalancesBOYAmt0-43594
IRS990/NetAssetsOrFundBalancesEOYAmt0-91666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025388
IRS990/OfficeExpensesGrp/TotalAmt01803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG BRADY
IRS990/PriorPeriodAdjustmentsAmt0-40195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0ORDER OF THE CROSS AND CHALICE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041869
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt0-10496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071869
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-43594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-91666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560005
IRS990ScheduleD/LandGrp/BookValueAmt0198000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAST MEMBERS OF THE ORDER OF THE CROSS AND CHALICE, INC. ARE HONORARY MEMBERS OF GRAY WOLF HOLDINGS, INC. CURRENT MEMBERS IN GOOD STANDING OF THE ORDER OF THE CROSS AND CHALICE, INC. ARE FULL MEMBERS IN GRAY WOLF HOLDINGS, INC. FULL MEMBERS ARE ENTITLED TO RECEIVE NOTICE, ATTEND MEETINGS, AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF GRAY WOLF HOLDINGS, INC. IS ELECTED BY THE BOARD OF DIRECTORS OF THE ORDER OF THE CROSS AND CHALICE, A 501(C)(7) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED ON AN ANNUAL BASIS TO EACH DIRECTOR, OFFICER, AND ANY STAFF MEMBERS PRESENTLY SERVING THE CORPORATION, OR WHO MAY BECOME ASSOCIATED WITH THE CORPORATION. THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICERS, OR STAFF MEMBERS ARE ADIVSED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ORDER OF THE CROSS AND THE CHALICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208034815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0806 GREEN VALLEY ROAD STE 311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460312
IRS990/TotalAssetsEOYAmt0458862
IRS990/TotalAssetsGrp/BOYAmt0460312
IRS990/TotalAssetsGrp/EOYAmt0458862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503906
IRS990/TotalLiabilitiesEOYAmt0550528
IRS990/TotalLiabilitiesGrp/BOYAmt0503906
IRS990/TotalLiabilitiesGrp/EOYAmt0550528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069472
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,862
Liabilities
$550,528
Net assets
-$91,666
Revenue
$69,472
Expenses
$77,349
Net income
-$7,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$5.29$1.33$0.72$1.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.58$4.54$0.96$0.79$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.87$4.94$1.07$0.89$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.57$4.91$1.34$0.86$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.79$5.06$1.26$0.74$0.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.13$5.19$1.06$1.02$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.23$5.40$1.17$0.63$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.59$5.51$0.92$0.69$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.60$5.04$0.44$0.72$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.88$5.22$0.33$0.67$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.13$5.40$0.27$0.51$0.74$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.46$5.50$0.04$0.38$0.05$0.43
2012Summary only. Only limited summary data is available for this year.$6.08$5.69$0.39$0.78$0.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$5.69$0.56$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$5.69$0.74$1.09