Civic Intelligence

Yates Foundation

990 • Fiscal year 2017 • EIN 20-4510930

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
2015 Galleria Oaks DrTexarkana, TX 75503

(903) 336-6253

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$227,608

Down $8,155 (-3.5%) from 2016

Net Assets

Down

$227,608

Down $8,155 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$178,617

Down $40,253 (-18%) from 2016

Expenses

Up

$186,772

Up $12,293 (+7.0%) from 2016

Net Income

Down

-$8,155

Down $52,546 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $78,540Liabilities 2011: $0Net Assets 2011: $78,5402011Assets 2012: $84,408Liabilities 2012: $0Net Assets 2012: $84,4082012Assets 2013: $117,838Liabilities 2013: $0Net Assets 2013: $117,8382013Assets 2014: $141,562Liabilities 2014: $0Net Assets 2014: $141,5622014Assets 2015: $191,372Liabilities 2015: $0Net Assets 2015: $191,3722015Assets 2016: $235,763Liabilities 2016: $0Net Assets 2016: $235,7632016Assets 2017: $227,608Liabilities 2017: $0Net Assets 2017: $227,6082017Assets 2018: $570,308Liabilities 2018: $0Net Assets 2018: $570,3082018Assets 2019: $595,359Liabilities 2019: $0Net Assets 2019: $595,3592019Assets 2020: $332,348Liabilities 2020: $0Net Assets 2020: $332,3482020Assets 2021: $231,727Liabilities 2021: $0Net Assets 2021: $231,7272021Assets 2022: $161,078Liabilities 2022: $0Net Assets 2022: $161,0782022Assets 2023: $52,998Liabilities 2023: $0Net Assets 2023: $52,9982023Assets 2024: $102,529Liabilities 2024: $0Net Assets 2024: $102,5292024

Highlighted filing

2017

Assets$227,608
Liabilities$0
Net Assets$227,608
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $182,831Expenses 2011: $149,900Net Income 2011: $32,9312011Revenue 2012: $158,173Expenses 2012: $152,305Net Income 2012: $5,8682012Revenue 2013: $181,496Expenses 2013: $148,066Net Income 2013: $33,4302013Revenue 2014: $230,600Expenses 2014: $206,876Net Income 2014: $23,7242014Revenue 2015: $218,909Expenses 2015: $169,099Net Income 2015: $49,8102015Revenue 2016: $218,870Expenses 2016: $174,479Net Income 2016: $44,3912016Revenue 2017: $178,617Expenses 2017: $186,772Net Income 2017: -$8,1552017Revenue 2018: $420,200Expenses 2018: $77,500Net Income 2018: $342,7002018Revenue 2019: $410,368Expenses 2019: $385,317Net Income 2019: $25,0512019Revenue 2020: $5,992Expenses 2020: $269,003Net Income 2020: -$263,0112020Revenue 2021: $191,426Expenses 2021: $292,047Net Income 2021: -$100,6212021Revenue 2022: $163,860Expenses 2022: $234,509Net Income 2022: -$70,6492022Revenue 2023: $135,700Expenses 2023: $243,780Net Income 2023: -$108,0802023Revenue 2024: $95,000Expenses 2024: $45,469Net Income 2024: $49,5312024

Highlighted filing

2017

Revenue$178,617
Expenses$186,772
Net Income-$8,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$213,318
Mission and Program Overview

Mission

Charitable funding for health - includes providing funds for cancer research & treatment, human welfare,and education.

Charitable funding for health - includes providing funds for cancer research & treatment, human welfare, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,763$227,608▼ $8,155
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$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
Total Assets$235,763$227,608▼ $8,155
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,763$227,608▼ $8,155
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$235,763$227,608▼ $8,155
Total Liabilities and Net Assets / Fund Balance$235,763$227,608▼ $8,155
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacy YatesPresident
Bob HubbardVice President
Becky ThomasDirector
Cathy SidesDirector
Danna HuskeyDirector
Debbie FlowersDirector
Donna SlottsDirector
Faellen YatesDirector
Gayla DoveDirector
Jami HearneDirector
Kim FowlerDirector
Mike IngramDirector
Shalawn SpearDirector
Sonja HubbardDirector
Bubba KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,833
Change in Net Assets
$-8,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,772
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,772--$186,772
Total Functional Expenses$186,772$0$0$186,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G Komen Race for the CureTexarkana, TX501(c)(3)Breast Cancer Rsrch$30,000
Temple Memorial Rehabilitation CenterTexarkana, AR501(c)(3)Aid Phscly Challenged$7,500
TrahcTexarkana, TX501(c)(3)General Support$7,500
RUNNIN' WJ RANCHTexarkana, TX501(c)(3)Aid Phscly Challenged$5,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,701
Fundraising Gross Income$5,868
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$213,318$5,868$11,244$-5,376
Total Events$213,318$5,868$34,701$-28,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Faellen yates, stacy yates, and sonja hubbard are family members. Sonja hubbard and bob hubbard are family members.”

Form 990, Part VI, Section C, Line 19

“E-z mart jim yates foundation provides governing documents and financial statements to all board members on a regular basis. All documents are available for inspection monday - friday, 8am to 5pm, at 2015 galleria oaks drive, texarkana, tx 75503. Requests may be made by any person or organization to any board members of the e-z mart jim yates foundation or the registered agent and copies will be provided.”

Filing and Contact Details

Filer

Filer Name
E-z Mart Jim Yates Foundation
EIN
20-4510930
In Care Of
% KRISTEN SHARP
Phone
9033366253
Address
2015 GALLERIA OAKS DR, TEXARKANA, TX 75503

Signing Officer

Name
Stacy Yates
Title
President
Phone
9038326502
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Yates
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
29

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE FUNDING FOR HEALTH - INCLUDES PROVIDING FUNDS FOR CANCER RESEARCH & TREATMENT, HUMAN WELFARE,AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0235763
IRS990/NetAssetsOrFundBalancesEOYAmt0227608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STACY YATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCARE SUPPORT AND MAINTENANCE PROVIDED FUNDING FOR SERVICES RENDERED TO CHILDREN AND ADULTS WITH SPECIAL NEEDS ALONG WITH LIFE SKILLS TRAINING. FUNDING PROVIDED FOR HEART DISEASE RESEARCH AND TREATMENT OPTIONS FOR HEART DISEASE. FUNDING FOR BREAST CANCER RESEARCH, TREATMENT AND MAMMOGRAPHY FOR THE ECONOMICALLY DISADVANTAGED. ADDITIONAL FUNDING FOR CANCER RESEARCH AND TRANSPORTATION COSTS FOR INDIVIDUALS TO RECEIVE NEEDED TREATMENT. PROVIDED FUNDING FOR HIPPOTHERAPY TREATMENTS TO CEREBRAL PALSY PATIENTS. FUNDING ENABLED HOSPICE ORGANIZATIONS TO PROVIDE END OF LIFE CARE AND FAMILY COUNSELING. FUNDING FOR JUVENILE DIABETES RESEARCH AND PATIENT SUPPORT SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANITARIAN FUNDING PROVIDED FUNDING FOR SPAY AND NEUTER PROGRAMS FOR ANIMAL WELFARE PROGRAMS. FUNDS SUPPORTED DOMESTIC VIOLENCE PREVENTION AND EDUCATION AS WELL AS INTERIM SHELTER AND JOB SKILLS FOR THOSE IN NEED. PROVIDED FUNDING FOR LITERACY EDUCATION, TRAINING AND MATERIALS. FUNDS ENABLED A LOCAL FOOD PANTRY TO DISTRIBUTE ADDITIONAL FOOD, SHELTER AND ESSENTIAL LIVING SUPPLIES TO HOMELESS INDIVIDUALS. SPONSORSHIP AND FUNDING FOR COURT APPOINTED ADVOCATES TO HELP SERVE THE NEEDS OF ABUSED AND NEGLECTED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CULTURAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174479
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044391
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97518
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt01186187
IRS990ScheduleA/SubstantialContributorsTotAmt024328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210515
IRS990ScheduleA/TotalSupportAmt01216383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05868

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,608
Liabilities
$0
Net assets
$227,608
Revenue
$178,617
Expenses
$186,772
Net income
-$8,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.95$0.45$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.36$2.44$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.64$2.35$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.91$2.92$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.06$2.69$2.63
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.10$3.85$0.25
2018Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$4.20$0.78$3.43
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.79$1.87$0.08
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.19$1.74$0.44
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.19$1.69$0.50
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.31$2.07$0.24
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.81$1.48$0.33
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.58$1.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.83$1.50$0.33