Civic Intelligence

Common Threads Family Resource Center Ltd

990 • Fiscal year 2017 • EIN 20-5196210

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileWWW.COMMONTHREADSMADISON.ORG
5979 Siggelkow RdMcfarland, WI 53558-9817

(608) 838-8999

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

50th percentile

$61,923

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$736,077

Down $130,573 (-15%) from 2016

Net Assets

Down

-$65,359

Down $239,987 (-137%) from 2016

Liabilities

Up

$801,436

Up $109,414 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$1,385,413

Down $382,921 (-22%) from 2016

Expenses

Down

$1,624,940

Down $308,861 (-16%) from 2016

Net Income

Down

-$239,527

Down $74,060 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $598,092Liabilities 2011: $698,203Net Assets 2011: -$100,1112011Assets 2012: $573,218Liabilities 2012: $709,372Net Assets 2012: -$136,1542012Assets 2013: $654,217Liabilities 2013: $565,454Net Assets 2013: $88,7632013Assets 2014: $995,915Liabilities 2014: $774,735Net Assets 2014: $221,1802014Assets 2015: $1,004,419Liabilities 2015: $660,104Net Assets 2015: $344,3152015Assets 2016: $866,650Liabilities 2016: $692,022Net Assets 2016: $174,6282016Assets 2017: $736,077Liabilities 2017: $801,436Net Assets 2017: -$65,3592017Assets 2018: $1,064,499Liabilities 2018: $801,601Net Assets 2018: $262,8982018Assets 2019: $1,006,066Liabilities 2019: $599,692Net Assets 2019: $406,3742019Assets 2020: $1,230,832Liabilities 2020: $581,831Net Assets 2020: $649,0012020Assets 2021: $1,826,634Liabilities 2021: $1,212,597Net Assets 2021: $614,0372021Assets 2022: $1,763,423Liabilities 2022: $1,430,992Net Assets 2022: $332,4312022Assets 2023: $2,105,495Liabilities 2023: $1,460,778Net Assets 2023: $644,7172023Assets 2024: $2,193,629Liabilities 2024: $1,224,257Net Assets 2024: $969,3722024Assets 2025: $2,144,319Liabilities 2025: $1,179,784Net Assets 2025: $964,5352025

Highlighted filing

2017

Assets$736,077
Liabilities$801,436
Net Assets-$65,359
Open 2017 Filing

Operations Trend

Revenue Growth12th 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: $485,202Expenses 2011: $376,797Net Income 2011: $108,4052011Revenue 2012: $638,762Expenses 2012: $674,805Net Income 2012: -$36,0432012Revenue 2013: $1,025,241Expenses 2013: $920,381Net Income 2013: $104,8602013Revenue 2014: $1,327,260Expenses 2014: $1,194,843Net Income 2014: $132,4172014Revenue 2015: $1,591,580Expenses 2015: $1,468,445Net Income 2015: $123,1352015Revenue 2016: $1,768,334Expenses 2016: $1,933,801Net Income 2016: -$165,4672016Revenue 2017: $1,385,413Expenses 2017: $1,624,940Net Income 2017: -$239,5272017Revenue 2018: $1,572,956Expenses 2018: $1,330,755Net Income 2018: $242,2012018Revenue 2019: $1,725,900Expenses 2019: $1,582,424Net Income 2019: $143,4762019Revenue 2020: $2,099,205Expenses 2020: $1,856,578Net Income 2020: $242,6272020Revenue 2021: $1,810,335Expenses 2021: $1,845,299Net Income 2021: -$34,9642021Revenue 2022: $1,646,276Expenses 2022: $1,927,882Net Income 2022: -$281,6062022Revenue 2023: $2,459,767Expenses 2023: $2,147,481Net Income 2023: $312,2862023Revenue 2024: $3,242,615Expenses 2024: $2,916,852Net Income 2024: $325,7632024Revenue 2025: $2,864,678Expenses 2025: $2,869,515Net Income 2025: -$4,8372025

Highlighted filing

2017

Revenue$1,385,413
Expenses$1,624,940
Net Income-$239,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,385,413
Mission and Program Overview

Mission

Our mission is to empower autistics, other neurodivergents, and anyone who experiences mental health needs and sensory differences by providing meaningful, comprehensive support. We accomplish this by offering a variety of evidence-based, personalized therapeutic and educational services built on an individual's strengths, goals, and community

Common threads family resource center's mission is to enhance the development of children with autism spectrum disorders and to provide their families with support and direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,184$611,184▼ $43,000
Loans From Officers Directors$39,900$109,500▲ $69,600
Pledges and Grants Receivable$135,784$80,317▼ $55,467
Cash and Non-Interest-Bearing Accounts$62,892$29,915▼ $32,977
Prepaid Expenses and Deferred Charges$7,881$5,713▼ $2,168
Intangible Assets$325$4,335▲ $4,010
Total Assets$866,650$736,077▼ $130,573
Other Assets Total$5,584$4,613▼ $971
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,323$550,585▼ $11,738
Accounts Payable and Accrued Expenses$89,799$93,448▲ $3,649
Deferred Revenue-$47,903-
Total Liabilities$692,022$801,436▲ $109,414
Net Assets / Fund Balance
Unrestricted Net Assets$174,628$-65,359▼ $239,987
Total Net Assets Fund Balance$174,628$-65,359▼ $239,987
Total Liabilities and Net Assets / Fund Balance$866,650$736,077▼ $130,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,084$199,687$807,771
Equipment$3,100$127,411$130,511
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline MoenExecutive DirectorFT$61,923-$61,923
Christopher WebsterExecutive DirectorFT$50,241$5,881$56,122

Board Members and Trustees

NameTitle
Don Carafel-wertPresident/secretary
Robert CombsVice President
Jessica LawingerDirector
Leslie GiguereDirector
Shannon ProschDirector
Steve KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,730
Program Service Revenue
$1,352,616
Investment Income
$67
Other Revenue
$0
All Other Contributions
$32,601
Change in Net Assets
$-239,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,481
Other Expenses$306,459
Total Fundraising Expense$46,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,174$184,700$32,594$1,086,468
Other Expenses-$103,278-$103,278
Current Officers, Directors, Trustees, and Key Employees$56,629$28,314$9,438$94,381
Payroll Taxes$70,912$16,242$3,186$90,340
Occupancy$46,045$11,511-$57,556
Other Employee Benefits$37,122$8,502$1,668$47,292
Fees for Services Other$44,986--$44,986
Depreciation Depletion$43,667--$43,667
Insurance$17,225$4,306-$21,531
Office Expenses$4,665$11,761-$16,426
Fees for Services Accounting-$6,148-$6,148
Information Technology-$6,047-$6,047
All Other Expenses$1,618$2,341-$3,959
Fees for Services Legal-$1,550-$1,550
Travel$758$190-$948
Conferences and Meetings$363--$363
Total Functional Expenses$1,193,164$384,890$46,886$1,624,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$39,900$109,500▲ $69,600
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
CEO compensation reviewed
No
Other officer compensation reviewed
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, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Common Threads Family Resource Center
EIN
20-5196210
Phone
6088388999
Address
5979 SIGGELKOW RD, MCFARLAND, WI 53558-9817

Signing Officer

Name
Chris Webster
Title
Executive Director
Phone
6088388999
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Webster
Formed
2006
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 441 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/PYProgramServiceRevenueAmt01728796
IRS990/PYRevenuesLessExpensesAmt0-165467
IRS990/PYSalariesCompEmpBnftPaidAmt01616773
IRS990/PYTotalExpensesAmt01933801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01768334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01352616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01352616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01728796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01560087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01014787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06942927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07101959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01385346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01768244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01591580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01331548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01025241
IRS990ScheduleA/Total509Grp/TotalAmt07101959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01768334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01591580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01331548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01025241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07102116
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807771
IRS990ScheduleD/EquipmentGrp/BookValueAmt03100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611184
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt234500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACKIE AND KEN MOEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONALD AND TERRI CARUFEL-WERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHRISTOPHER WEBSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0109500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0866650
IRS990/TotalAssetsEOYAmt0736077
IRS990/TotalAssetsGrp/BOYAmt0866650
IRS990/TotalAssetsGrp/EOYAmt0736077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032730
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01624940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692022
IRS990/TotalLiabilitiesEOYAmt0801436
IRS990/TotalLiabilitiesGrp/BOYAmt0692022
IRS990/TotalLiabilitiesGrp/EOYAmt0801436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65359
IRS990/TotalOtherCompensationAmt05881
IRS990/TotalProgramServiceExpensesAmt01193164
IRS990/TotalProgramServiceRevenueAmt01352616
IRS990/TotalReportableCompFromOrgAmt0112164
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt0758
IRS990/TravelGrp/TotalAmt0948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-65359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05979 SIGGELKOW RD
IRS990/USAddress/CityNm0MCFARLAND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$736,077
Liabilities
$801,436
Net assets
-$65,359
Revenue
$1,385,413
Expenses
$1,624,940
Net income
-$239,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.18$0.96$2.86$2.87$0.00
2024Summary only. Only limited summary data is available for this year.$2.19$1.22$0.97$3.24$2.92$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.46$0.64$2.46$2.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.43$0.33$1.65$1.93$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.21$0.61$1.81$1.85$0.03
2020Summary only. Only limited summary data is available for this year.$1.23$0.58$0.65$2.10$1.86$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.41$1.73$1.58$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.80$0.26$1.57$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.07$1.39$1.62$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.69$0.17$1.77$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$1.59$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.22$1.33$1.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.65$0.57$0.09$1.03$0.92$0.10
2012Summary only. Only limited summary data is available for this year.$0.57$0.71$0.14$0.64$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.70$0.10$0.49$0.38$0.11