Civic Intelligence

Prodisee Pantry Inc.

990 • Fiscal year 2024 • EIN 20-3951245

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 06, 2025

Organization Profilewww.prodiseepantry.org
9315 Spanish Fort BlvdDaphne, AL 36527

(251) 626-1720

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$93,700

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,592,489

Up $1,488,264 (+36%) from 2023

Net Assets

Up

$5,560,213

Up $1,487,771 (+37%) from 2023

Liabilities

Up

$32,276

Up $493 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$3,007,521

Up $1,481,843 (+97%) from 2023

Expenses

Up

$1,547,365

Up $362,377 (+31%) from 2023

Net Income

Up

$1,460,156

Up $1,119,466 (+329%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,567,529Liabilities 2011: $379,502Net Assets 2011: $1,188,0272011Assets 2012: $1,555,968Liabilities 2012: $353,115Net Assets 2012: $1,202,8532012Assets 2013: $1,646,760Liabilities 2013: $335,776Net Assets 2013: $1,310,9842013Assets 2014: $1,710,444Liabilities 2014: $300,884Net Assets 2014: $1,409,5602014Assets 2015: $2,013,221Liabilities 2015: $290,842Net Assets 2015: $1,722,3792015Assets 2016: $1,873,625Liabilities 2016: $260,122Net Assets 2016: $1,613,5032016Assets 2017: $1,996,667Liabilities 2017: $239,307Net Assets 2017: $1,757,3602017Assets 2018: $2,059,781Liabilities 2018: $217,464Net Assets 2018: $1,842,3172018Assets 2019: $1,998,138Liabilities 2019: $199,682Net Assets 2019: $1,798,4562019Assets 2020: $2,955,850Liabilities 2020: $9,257Net Assets 2020: $2,946,5932020Assets 2021: $3,389,078Liabilities 2021: $10,221Net Assets 2021: $3,378,8572021Assets 2022: $3,736,781Liabilities 2022: $16,633Net Assets 2022: $3,720,1482022Assets 2023: $4,104,225Liabilities 2023: $31,783Net Assets 2023: $4,072,4422023Assets 2024: $5,592,489Liabilities 2024: $32,276Net Assets 2024: $5,560,2132024

Highlighted filing

2024

Assets$5,592,489
Liabilities$32,276
Net Assets$5,560,213
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,247,807Expenses 2011: $604,272Net Income 2011: $643,5352011Revenue 2012: $739,066Expenses 2012: $725,270Net Income 2012: $13,7962012Revenue 2013: $918,113Expenses 2013: $809,122Net Income 2013: $108,9912013Revenue 2014: $1,200,211Expenses 2014: $1,094,951Net Income 2014: $105,2602014Revenue 2015: $1,534,200Expenses 2015: $1,216,160Net Income 2015: $318,0402015Revenue 2016: $1,288,883Expenses 2016: $1,398,407Net Income 2016: -$109,5242016Revenue 2017: $1,372,909Expenses 2017: $1,228,429Net Income 2017: $144,4802017Revenue 2018: $1,327,094Expenses 2018: $1,238,428Net Income 2018: $88,6662018Revenue 2019: $1,027,934Expenses 2019: $1,075,071Net Income 2019: -$47,1372019Revenue 2020: $4,937,496Expenses 2020: $3,788,650Net Income 2020: $1,148,8462020Revenue 2021: $1,906,793Expenses 2021: $1,474,225Net Income 2021: $432,5682021Revenue 2022: $1,491,602Expenses 2022: $1,149,692Net Income 2022: $341,9102022Revenue 2023: $1,525,678Expenses 2023: $1,184,988Net Income 2023: $340,6902023Revenue 2024: $3,007,521Expenses 2024: $1,547,365Net Income 2024: $1,460,1562024

Highlighted filing

2024

Revenue$3,007,521
Expenses$1,547,365
Net Income$1,460,156
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$3,050,937
Mission and Program Overview

Mission

The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,883,658$4,306,204▲ $1,422,546
Land, Buildings, and Equipment, Net$893,618$923,213▲ $29,595
Cash and Non-Interest-Bearing Accounts$193,993$205,625▲ $11,632
Inventories for Sale or Use$99,783$70,650▼ $29,133
Prepaid Expenses and Deferred Charges$12,378$51,677▲ $39,299
Investments Other Securities$9,172$19,432▲ $10,260
Pledges and Grants Receivable$11,623$15,688▲ $4,065
Total Assets$4,104,225$5,592,489▲ $1,488,264
Liabilities
Accounts Payable and Accrued Expenses$20,583$27,276▲ $6,693
Deferred Revenue$11,200$5,000▼ $6,200
Total Liabilities$31,783$32,276▲ $493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,072,442$5,560,213▲ $1,487,771
Total Net Assets Fund Balance$4,072,442$5,560,213▲ $1,487,771
Total Liabilities and Net Assets / Fund Balance$4,104,225$5,592,489▲ $1,488,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,939$550,731$1,326,670
Equipment$27,274$244,073$271,347
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deann ServosExecutive DirectorFT$88,000$5,700$93,700

Board Members and Trustees

NameTitle
Mark WolfePast President
Donald RosePresident
Lee WilliamsVice President
Bryant ThompsonMember
CJ WeinsteinMember
Contina WoodsMember
Joe ComerfordMember
Joshua GammonMember
MaryLou McNairMember
Sixto BoyerMember
Carmen WalkerSecretary
Bill AinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770,666
Program Service Revenue
$0
Investment Income
$136,372
Other Revenue
$100,483
All Other Contributions
$2,617,729
Change in Net Assets
$1,460,156

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 AmountValuation Method
Food Inventory253,772$499,931Fair Market Value (FMV)
Total Noncash Contributions253,772$499,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,007,521
Revenue Not Reported on Form 990
$27,615
Total Revenue per Audited Statements
$3,035,136
Total Revenue per Form 990
$3,007,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,083,780
Salaries, Compensation, and Employee Benefits$240,154
Other Expenses$223,431
Total Fundraising Expense$48,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,082,695--$1,082,695
Other Salaries and Wages$74,333$28,590$11,436$114,359
Current Officers, Directors, Trustees, and Key Employees$57,200$22,000$8,800$88,000
Depreciation Depletion$63,054$3,320-$66,374
Occupancy$49,506$4,396-$53,902
Insurance$26,325$2,502-$28,827
Advertising--$23,801$23,801
Office Expenses$21,300$2,423-$23,723
Other Employee Benefits$14,307$5,503$2,201$22,011
Payroll Taxes$10,260$3,946$1,578$15,784
Fees for Services Other-$8,317-$8,317
Fees for Services Accounting$4,680$520-$5,200
Travel$2,859$1,100$440$4,399
Grants to Domestic Orgs$1,085--$1,085
Other Expenses$937--$937
Conferences and Meetings$331$220-$551
Total Functional Expenses$1,416,272$82,837$48,256$1,547,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,365
Total Expenses per Audited Statements$1,547,365
Total Expenses per Form 990$1,547,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,313
Fundraising Direct Expenses$43,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$90,442$67,942$1,029$66,913
Turkey Trot$72,302$15,612$7,192$8,420
Total Events$266,250$113,313$43,416$69,897
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 35% controlled entity
No
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 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, conflict of interest policy, annual audited financial statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Prodisee Pantry Inc
EIN
20-3951245
In Care Of
% Deann Servos
Phone
2516261720
Address
9315 Spanish Fort Blvd, Daphne, AL 36527

Signing Officer

Name
Deann Servos
Title
Executive Director
Phone
2516261720
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Servos
Formed
2005
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
1,934

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09172
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02883658
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923213
IRS990/LandBldgEquipCostOrOtherBssAmt01718017
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04072442
IRS990/NetAssetsOrFundBalancesEOYAmt05560213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069897
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04072442
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IRS990/NoncashContributionsAmt0504931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04396
IRS990/OccupancyGrp/ProgramServicesAmt049506
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt021300
IRS990/OfficeExpensesGrp/TotalAmt023723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022011
IRS990/OtherExpensesGrp/Desc0Needy families
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt07400
IRS990/OtherExpensesGrp/ProgramServicesAmt1937
IRS990/OtherExpensesGrp/TotalAmt07400
IRS990/OtherExpensesGrp/TotalAmt1937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07786
IRS990/OtherRevenueTotalAmt07786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03946
IRS990/PayrollTaxesGrp/ProgramServicesAmt010260
IRS990/PayrollTaxesGrp/TotalAmt015784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051677
IRS990/PrincipalOfficerNm0Deann Servos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0790359
IRS990/PYInvestmentIncomeAmt095718
IRS990/PYOtherExpensesAmt0183876
IRS990/PYOtherRevenueAmt059294
IRS990/PYRevenuesLessExpensesAmt0340690
IRS990/PYSalariesCompEmpBnftPaidAmt0210753
IRS990/PYTotalExpensesAmt01184988
IRS990/PYTotalRevenueAmt01525678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01460156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02770666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01407487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01851169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04900787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012300775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt011558219
IRS990ScheduleA/SubstantialContributorsTotAmt0742556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02770666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01407487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01851169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04900787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012300775
IRS990ScheduleA/TotalSupportAmt012872216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326670
IRS990ScheduleD/EquipmentGrp/BookValueAmt027274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271347
IRS990ScheduleD/ExpensesSubtotalAmt01547365
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027615
IRS990ScheduleD/RevenueNotReportedAmt027615
IRS990ScheduleD/RevenueSubtotalAmt03007521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923213
IRS990ScheduleD/TotalExpensesPerForm990Amt01547365
IRS990ScheduleD/TotalRevenuePerForm990Amt03007521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03035136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt073747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043416
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0103506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029759

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,592,489
Liabilities
$32,276
Net assets
$5,560,213
Revenue
$3,007,521
Expenses
$1,547,365
Net income
$1,460,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$3.01$1.55$1.46
2023Summary only. Only limited summary data is available for this year.$4.10$0.03$4.07$1.53$1.18$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$1.49$1.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$1.91$1.47$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$4.94$3.79$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.80$1.03$1.08$0.05
2018Summary only. Only limited summary data is available for this year.$2.06$0.22$1.84$1.33$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$2.00$0.24$1.76$1.37$1.23$0.14
2016Summary only. Only limited summary data is available for this year.$1.87$0.26$1.61$1.29$1.40$0.11
2015Summary only. Only limited summary data is available for this year.$2.01$0.29$1.72$1.53$1.22$0.32
2014Summary only. Only limited summary data is available for this year.$1.71$0.30$1.41$1.20$1.09$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.34$1.31$0.92$0.81$0.11
2012Summary only. Only limited summary data is available for this year.$1.56$0.35$1.20$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$0.38$1.19$1.25$0.60$0.64