Civic Intelligence

Cinco Charities Inc.

990 • Fiscal year 2019 • EIN 20-4709479

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.CINCOCHARITIES.ORG;www.theballardhouse.org
21421 Cinco Park RoadKaty, TX 77450

(281) 717-4670

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,958

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,997,161

Up $2,265,938 (+61%) from 2018

Net Assets

Up

$5,992,970

Up $2,268,832 (+61%) from 2018

Liabilities

Down

$4,191

Down $2,894 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$2,803,167

Up $2,095,590 (+296%) from 2018

Expenses

Up

$664,121

Up $118,483 (+22%) from 2018

Net Income

Up

$2,139,046

Up $1,977,107 (+1221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $239,398Liabilities 2011: $8032011Assets 2012: $483,132Liabilities 2012: $7,964Net Assets 2012: $475,1682012Assets 2013: $678,072Liabilities 2013: $4,868Net Assets 2013: $673,2042013Assets 2014: $3,749,844Liabilities 2014: $6,333Net Assets 2014: $3,743,5112014Assets 2015: $3,682,115Liabilities 2015: $4,121Net Assets 2015: $3,677,9942015Assets 2016: $3,630,957Liabilities 2016: $2,644Net Assets 2016: $3,628,3132016Assets 2017: $3,661,647Liabilities 2017: $5,880Net Assets 2017: $3,655,7672017Assets 2018: $3,731,223Liabilities 2018: $7,085Net Assets 2018: $3,724,1382018Assets 2019: $5,997,161Liabilities 2019: $4,191Net Assets 2019: $5,992,9702019Assets 2020: $5,881,930Liabilities 2020: $40,413Net Assets 2020: $5,841,5172020Assets 2021: $5,924,450Liabilities 2021: $3,043Net Assets 2021: $5,921,4072021Assets 2022: $5,446,191Liabilities 2022: $1,246Net Assets 2022: $5,444,9452022Assets 2023: $5,479,408Liabilities 2023: $8,022Net Assets 2023: $5,471,3862023Assets 2024: $5,562,219Liabilities 2024: $9,289Net Assets 2024: $5,552,9302024

Highlighted filing

2019

Assets$5,997,161
Liabilities$4,191
Net Assets$5,992,970
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $129,989Expenses 2011: $23,414Net Income 2011: $106,5752011Expenses 2012: $48,3422012Revenue 2013: $345,051Expenses 2013: $147,780Net Income 2013: $197,2712013Revenue 2014: $3,475,825Expenses 2014: $408,747Net Income 2014: $3,067,0782014Revenue 2015: $384,807Expenses 2015: $394,692Net Income 2015: -$9,8852015Revenue 2016: $320,192Expenses 2016: $417,548Net Income 2016: -$97,3562016Revenue 2017: $522,174Expenses 2017: $574,907Net Income 2017: -$52,7332017Revenue 2018: $707,577Expenses 2018: $545,638Net Income 2018: $161,9392018Revenue 2019: $2,803,167Expenses 2019: $664,121Net Income 2019: $2,139,0462019Revenue 2020: $398,124Expenses 2020: $673,201Net Income 2020: -$275,0772020Revenue 2021: $662,481Expenses 2021: $737,766Net Income 2021: -$75,2852021Revenue 2022: $574,097Expenses 2022: $806,449Net Income 2022: -$232,3522022Revenue 2023: $755,641Expenses 2023: $869,393Net Income 2023: -$113,7522023Revenue 2024: $1,033,699Expenses 2024: $922,437Net Income 2024: $111,2622024

Highlighted filing

2019

Revenue$2,803,167
Expenses$664,121
Net Income$2,139,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$3,138,957
Mission and Program Overview

Mission

Cinco charities provides temporary housing and other support services for 1,475 individuals

The mission of cinco charities, inc., also known as the ballard house, is to provide no cost housing and comfortable enviroment for patients and their families who have traveled to the houston area to receive treatment for a life threat illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,594,214$4,717,378▲ $2,123,164
Investments in Publicly Traded Securities$684,798$992,494▲ $307,696
Savings and Temporary Cash Investments$290,516$212,036▼ $78,480
Cash and Non-Interest-Bearing Accounts$159,695$75,253▼ $84,442
Pledges and Grants Receivable$2,000$0▼ $2,000
Total Assets$3,731,223$5,997,161▲ $2,265,938
Liabilities
Other Liabilities$5,371$4,191▼ $1,180
Accounts Payable and Accrued Expenses$1,714$0▼ $1,714
Total Liabilities$7,085$4,191▼ $2,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,724,138$5,992,970▲ $2,268,832
Total Net Assets Fund Balance$3,724,138$5,992,970▲ $2,268,832
Total Liabilities and Net Assets / Fund Balance$3,731,223$5,997,161▲ $2,265,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,420,152$658,407$5,078,559
Equipment$179,852$193,287$373,139
Land$110,569-$110,569
Leasehold Improvements$6,805$2,440$9,245
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AltExecutive DirectorFT$86,958$86,958

Board Members and Trustees

NameTitle
David BrownChairman
Lou BoxleitnerVice Chair, Assist. Treasurer
Fabiola LlagunoDirector
Jerry VitovskyDirector
Joe HeckmanDirector
Leobell MartinezDirector
Phil HuffmanDirector
Rebecca UnderwoodDirector
Robin BallardDirector
Susan HutsonDirector
Terri MontgomeryDirector
Denise EinkaufSecretary
Ray WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,047
Program Service Revenue
$0
Investment Income
$39,120
Other Revenue
$0
All Other Contributions
$2,530,129
Change in Net Assets
$2,139,046

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
Real Estate Residential1$2,342,104Actual Construction Costs
Other Non Cash Contri Table2$8,335Prevailing Hourly Rates
Total Noncash Contributions3$2,350,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,756
Salaries, Compensation, and Employee Benefits$186,742
Grants and Similar Amounts Paid$111,623
Total Fundraising Expense$98,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,090$5,568$4,282$218,940
Grants to Domestic Individuals$111,623--$111,623
Current Officers, Directors, Trustees, and Key Employees$17,392$26,087$43,479$86,958
Other Salaries and Wages$62,226$24,118$0$86,344
Insurance$30,388$2,668$683$33,739
Fees for Services Accounting$0$25,330$0$25,330
Payroll Taxes$6,225$3,873$3,342$13,440
Fees for Service Investment Mgmnt Fees$0$13,101$0$13,101
Advertising$5,741$0$5,741$11,482
Office Expenses$6,495$2,347$594$9,436
Information Technology$1,219$3,904$0$5,123
All Other Expenses$788$1,770$1,147$3,705
Other Expenses$650$0$1,495$2,145
Fees for Services Other$0$271$0$271
Total Functional Expenses$454,656$111,137$98,328$664,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$79,200$79,200$3,712$75,488
Golf Event$58,541$58,541$1,724$56,817
Total Events$233,918$233,918$43,306$190,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability Payable$3,397
Credit Card and Other Liabilities Payable$794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Cinco Charities Inc
EIN
20-4709479
Phone
2817174670
Address
21421 CINCO PARK ROAD, KATY, TX 77450
Doing Business As
The Ballard House

Signing Officer

Name
Ray Wall
Title
Treasurer
Phone
2817174670
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
142

Preparer

Firm
Kurt & Associates Pc
Address
333 CYPRESS RUN SUITE 210, HOUSTON, TX 77094
Preparer
Paul Kurt CPA
Phone
2814926545
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“There is no difference in voting rights amongst the members of the governing body.”

Pt VI, Line 8A

“Every meeting held by the governing body is well documented.”

Pt VI, Line 8B

“Every meeting held by each committee having authority to act on behalf of the board of directors is documented.”

Pt VI, Line 11B

“Organization's by-laws stipulate that the tax return be distributed to each director, granting the directors 15-days to review the tax return prior to its submission to the internal revenue service.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed at the annual board meeting, at the installation of new officers and directors, and is consulted during the rest of the year when the board becomes aware of potential conflicts.”

Pt VI, Line 15A

“The governing body conducts reviews and all reviews exclude anyone that has a conflict of interest regarding the compensation arrangements. Comparable compensaton received by others in similar qualified organizations is gathered when determining reasonable compensation. All records compiled for the compensation is well documented and retained in the record book of this organization.”

Pt VI, Line 19

“The organization's formation documentation, its by-laws which includes conflicts of interest policy, financial statements, and all other pertinent requests, are made available to the public upon request.”

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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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350846
IRS990/GrossReceiptsAmt03138957
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt013
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01219
IRS990/InformationTechnologyGrp/TotalAmt05123
IRS990/InsuranceGrp/FundraisingAmt0683
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992494
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02594214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04717378
IRS990/LandBldgEquipCostOrOtherBssAmt05571512
IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CINCO CHARITIES INC., ALSO KNOWN AS THE BALLARD HOUSE, IS TO PROVIDE NO COST HOUSING AND COMFORTABLE ENVIROMENT FOR PATIENTS AND THEIR FAMILIES WHO HAVE TRAVELED TO THE HOUSTON AREA TO RECEIVE TREATMENT FOR A LIFE THREAT ILLNESS. THESE GUESTS ARE SUPPORTED BY THE STAFF, VOLUNTEERS, AND THE COMMUNITY. IN YEAR 2019, 1,045 GUESTS AND 1,211 CAREGIVERS WERE SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03724138
IRS990/NetAssetsOrFundBalancesEOYAmt05992970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015056
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03724138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05992970
IRS990/NoncashContributionsAmt02350439
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02347
IRS990/OfficeExpensesGrp/ProgramServicesAmt06495
IRS990/OfficeExpensesGrp/TotalAmt09436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2HARVEY REBUILD EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt035514
IRS990/OtherExpensesGrp/FundraisingAmt12051
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22819
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt035514
IRS990/OtherExpensesGrp/TotalAmt14101
IRS990/OtherExpensesGrp/TotalAmt22869
IRS990/OtherExpensesGrp/TotalAmt32145
IRS990/OtherLiabilitiesGrp/BOYAmt05371
IRS990/OtherLiabilitiesGrp/EOYAmt04191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062226
IRS990/OtherSalariesAndWagesGrp/TotalAmt086344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03873
IRS990/PayrollTaxesGrp/ProgramServicesAmt06225
IRS990/PayrollTaxesGrp/TotalAmt013440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RAY WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093155
IRS990/PYInvestmentIncomeAmt073472
IRS990/PYOtherExpensesAmt0307048
IRS990/PYOtherRevenueAmt083982
IRS990/PYRevenuesLessExpensesAmt0161939
IRS990/PYSalariesCompEmpBnftPaidAmt0145435
IRS990/PYTotalExpensesAmt0545638
IRS990/PYTotalRevenueAmt0707577
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02139046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02720741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04270935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt04270935
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02720741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04270935
IRS990ScheduleA/TotalSupportAmt04395750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04420152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05078559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373139
IRS990ScheduleD/LandGrp/BookValueAmt0110569
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD AND OTHER LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04717378
IRS990ScheduleD/TotalLiabilityAmt04191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043306
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997,161
Liabilities
$4,191
Net assets
$5,992,970
Revenue
$2,803,167
Expenses
$664,121
Net income
$2,139,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$1.03$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$0.57$0.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.66$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.04$5.84$0.40$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$2.80$0.66$2.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.66$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$3.48$0.41$3.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.35$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.13$0.02$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits