Civic Intelligence

Midlands Humane Society

990 • Fiscal year 2017 • EIN 20-5105144

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.MIDLANDSHUMANESOCIETY.ORG

View Organization Page

1020 Railroad Avenue No ACouncil Bluffs, IA 51503

(712) 396-2270

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,527,985

Up $75,284 (+2.2%) from 2016

Net Assets

Up

$3,521,223

Up $75,656 (+2.2%) from 2016

Liabilities

Down

$6,762

Down $372 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$889,253

Up $173,547 (+24%) from 2016

Expenses

Up

$816,849

Up $177,944 (+28%) from 2016

Net Income

Down

$72,404

Down $4,397 (-5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,703Liabilities 2010: $385,000Net Assets 2010: $51,7032010Assets 2011: $2,363,833Liabilities 2011: $2,254,000Net Assets 2011: $109,8332011Assets 2012: $2,718,351Liabilities 2012: $2,514,000Net Assets 2012: $204,3512012Assets 2013: $3,224,615Liabilities 2013: $2,549,473Net Assets 2013: $675,1422013Assets 2014: $3,710,838Liabilities 2014: $772,740Net Assets 2014: $2,938,0982014Assets 2015: $3,529,143Liabilities 2015: $239,322Net Assets 2015: $3,289,8212015Assets 2016: $3,452,701Liabilities 2016: $7,134Net Assets 2016: $3,445,5672016Assets 2017: $3,527,985Liabilities 2017: $6,762Net Assets 2017: $3,521,2232017Assets 2018: $3,814,529Liabilities 2018: $7,793Net Assets 2018: $3,806,7362018Assets 2019: $4,083,753Liabilities 2019: $4,523Net Assets 2019: $4,079,2302019Assets 2020: $4,186,784Liabilities 2020: $2,597Net Assets 2020: $4,184,1872020Assets 2021: $4,409,144Liabilities 2021: $895Net Assets 2021: $4,408,2492021Assets 2022: $4,502,730Liabilities 2022: $1,035Net Assets 2022: $4,501,6952022Assets 2023: $6,825,762Liabilities 2023: $23,359Net Assets 2023: $6,802,4032023Assets 2024: $6,605,537Liabilities 2024: $3,070Net Assets 2024: $6,602,4672024

Highlighted filing

2017

Assets$3,527,985
Liabilities$6,762
Net Assets$3,521,223
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $57,077Expenses 2010: $35,439Net Income 2010: $21,6382010Expenses 2011: $18,0902011Revenue 2012: $99,397Expenses 2012: $4,879Net Income 2012: $94,5182012Revenue 2013: $482,662Expenses 2013: $11,871Net Income 2013: $470,7912013Revenue 2014: $2,324,119Expenses 2014: $61,163Net Income 2014: $2,262,9562014Revenue 2015: $928,491Expenses 2015: $576,768Net Income 2015: $351,7232015Revenue 2016: $715,706Expenses 2016: $638,905Net Income 2016: $76,8012016Revenue 2017: $889,253Expenses 2017: $816,849Net Income 2017: $72,4042017Revenue 2018: $1,149,617Expenses 2018: $870,022Net Income 2018: $279,5952018Revenue 2019: $1,198,400Expenses 2019: $925,906Net Income 2019: $272,4942019Revenue 2020: $1,037,937Expenses 2020: $932,980Net Income 2020: $104,9572020Revenue 2021: $1,177,482Expenses 2021: $954,230Net Income 2021: $223,2522021Revenue 2022: $1,219,984Expenses 2022: $1,126,538Net Income 2022: $93,4462022Revenue 2023: $3,661,926Expenses 2023: $1,361,218Net Income 2023: $2,300,7082023Revenue 2024: $1,314,444Expenses 2024: $1,537,014Net Income 2024: -$222,5702024

Highlighted filing

2017

Revenue$889,253
Expenses$816,849
Net Income$72,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$962,605
Mission and Program Overview

Mission

To protect and nurture companion animals and enrich the lives of people who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,897,747$2,786,361▼ $111,386
Cash and Non-Interest-Bearing Accounts$427,803$553,525▲ $125,722
Savings and Temporary Cash Investments$15,572$115,582▲ $100,010
Pledges and Grants Receivable$83,709$58,777▼ $24,932
Accounts Receivable$25,156$1,806▼ $23,350
Total Assets$3,452,701$3,527,985▲ $75,284
Other Assets Total$2,714$11,934▲ $9,220
Liabilities
Accounts Payable and Accrued Expenses$7,134$6,762▼ $372
Total Liabilities$7,134$6,762▼ $372
Net Assets / Fund Balance
Unrestricted Net Assets$3,445,567$3,352,224▼ $93,343
Temporarily Rstr Net Assets$0$168,999▲ $168,999
Total Net Assets Fund Balance$3,445,567$3,521,223▲ $75,656
Total Liabilities and Net Assets / Fund Balance$3,452,701$3,527,985▲ $75,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,712,842$301,009-
Other Land Buildings$6,469$2,156-
Equipment$3,954$2,687-
Leasehold Improvements$63,096$17,986-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki CruickshankExecutive DirectorFT$85,000$3,400$88,400

Board Members and Trustees

NameTitle
Linda KempChair
Alex GumVice Chair
Bart MonasterBoardmember
Emily GlobeBoardmember
Frank FaubleBoardmember
Jill SiderisBoardmember
Martin BrooksBoardmember
Rick StoneBoardmember
Erin CihalSecretary
Bryan BroekemierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,763
Program Service Revenue
$366,097
Investment Income
$10
Other Revenue
$60,383
All Other Contributions
$323,095
Change in Net Assets
$72,404

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
Other Non Cash Contri Table120$36,688Cost
Other Non Cash Contri Table1$12,444Cost
Total Noncash Contributions121$49,132-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,549
Other Expenses$381,300
Total Fundraising Expense$39,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,804$29,081$14,541$295,426
Depreciation Depletion$94,678$11,139$5,569$111,386
Current Officers, Directors, Trustees, and Key Employees$75,140$8,840$4,420$88,400
Payroll Taxes$26,342$3,072$1,536$30,950
Other Expenses$13,783$2,195$397$16,375
Insurance$11,968$3,143$704$15,815
Office Expenses$635$13,982$402$15,019
Other Employee Benefits$9,923$2,589$584$13,096
Fees for Services Accounting-$11,194-$11,194
Fees for Services Other-$8,446$2,249$10,695
All Other Expenses-$5,226$4,227$9,453
Pension Plan Contributions$6,525$768$384$7,677
Fees for Services Legal-$3,402$1,375$4,777
Travel-$2,576-$2,576
Advertising-$806$1,138$1,944
Conferences and Meetings-$283-$283
Total Functional Expenses$654,435$123,043$39,371$816,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,735
Fundraising Direct Expenses$73,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lets Talk Derby$152,318$121,451$3,002$118,449
Wag-a-gram$7,007$5,496$1,511$3,985
Total Events$170,043$133,735$73,352$60,383
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
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, Part VI, Section B, Line 11B

“Provided to the board of directors for review and approval prior to filing.”

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

“Board members sign off on the conflict of interest policy and disclose any known conflicts at that time. If a conflict of interest arises during a meeting, the board member states the conflict and abstains from discussion and voting.”

Form 990, Part VI, Section B, Line 15A

“The bylaws state that the executive committee will serve in the capacity of the executive compensation committee which shall facilitate and evaluate the annual performance review of the president, research and analyze relevant comparable executive compensation data, and rely on this information to form a recommendation to the board of directors on any changes to the president's overall compensation package.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midlands Humane Society
EIN
20-5105144
Phone
7123962270
Address
1020 RAILROAD AVENUE NO A, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Bryan Broekemier
Title
Treasurer
Phone
4028021285
Signed
2018-03-09

Organization Details

Principal Officer
Linda Kemp
Formed
2006
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 521 raw XML fields

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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02714
IRS990/OtherAssetsTotalGrp/EOYAmt011934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013096
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES, TELEPHONE, A
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt01845
IRS990/OtherExpensesGrp/FundraisingAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22195
IRS990/OtherExpensesGrp/ProgramServicesAmt0115430
IRS990/OtherExpensesGrp/ProgramServicesAmt133333
IRS990/OtherExpensesGrp/ProgramServicesAmt214874
IRS990/OtherExpensesGrp/ProgramServicesAmt313783
IRS990/OtherExpensesGrp/TotalAmt0115430
IRS990/OtherExpensesGrp/TotalAmt143012
IRS990/OtherExpensesGrp/TotalAmt223341
IRS990/OtherExpensesGrp/TotalAmt316375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt026342
IRS990/PayrollTaxesGrp/TotalAmt030950
IRS990/PensionPlanContributionsGrp/FundraisingAmt0384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06525
IRS990/PensionPlanContributionsGrp/TotalAmt07677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND ANIMAL CA
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12943
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL BEHAVIOR TRAINING - PROVIDES EVALUATION AND INDIVIDUALIZED BEHAVIORAL TRAINING PROGRAMS TO ANIMALS BEING CARED FOR BY MIDLANDS HUMANE SOCIETY PRIOR TO THEM BEING PLACED UP FOR ADOPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05480
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION, YOUTH PROGRAMS, AND VOLUNTEERISM - PROVIDES A DIVERSE ARRAY OF VOLUNTEER OPPORTUNITIES, COMMUNITY OUTREACH, PUBLIC EDUCATION PROGRAMS AT OUR ANIMAL SHELTER, AND A SUMMER YOUTH CAMP. THE GENERAL PUBLIC IS ALSO ABLE TO ACCESS A DOG PARK AND AGILITY EQUIPMENT FOR A SMALL ANNUAL MEMBERSHIP FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0333573
IRS990/PYOtherRevenueAmt0149372
IRS990/PYProgramServiceRevenueAmt0214097
IRS990/PYRevenuesLessExpensesAmt076801
IRS990/PYSalariesCompEmpBnftPaidAmt0305332
IRS990/PYTotalExpensesAmt0638905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715706
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02561962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0505801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01390888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01915436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01125
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04477398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02346005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481980
IRS990ScheduleA/Total509Grp/TotalAmt04477398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02346418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04478523
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02712842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301009
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03013851
IRS990ScheduleD/EquipmentGrp/BookValueAmt03954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02687
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017986
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt081082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02786361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETS TALK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAG-A-GRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060383
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt032070

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Filings

Displayed year

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

Open filing
Assets
$3,527,985
Liabilities
$6,762
Net assets
$3,521,223
Revenue
$889,253
Expenses
$816,849
Net income
$72,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.60$1.31$1.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.80$3.66$1.36$2.30
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.18$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.18$1.04$0.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.20$0.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.81$1.15$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.89$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.72$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$3.53$0.24$3.29$0.93$0.58$0.35
2014Summary only. Only limited summary data is available for this year.$3.71$0.77$2.94$2.32$0.06$2.26
2013Summary only. Only limited summary data is available for this year.$3.22$2.55$0.68$0.48$0.01$0.47
2012Summary only. Only limited summary data is available for this year.$2.72$2.51$0.20$0.10$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.25$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.39$0.05$0.06$0.04$0.02