Civic Intelligence

Pacific Premier F C

990 • Fiscal year 2016 • EIN 20-8258941

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.WASHINGTONRUSH.COM
PO Box 12427Everett, WA 98206

(425) 870-3472

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,125

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$403,181

Down $12,012 (-2.9%) from 2015

Net Assets

Up

$345,306

Up $54,324 (+19%) from 2015

Liabilities

Down

$57,875

Down $66,336 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$1,670,247

Up $196,185 (+13%) from 2015

Expenses

Up

$1,615,923

Up $126,126 (+8.5%) from 2015

Net Income

Up

$54,324

Up $70,059 (+445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $232,596Liabilities 2011: $66,009Net Assets 2011: $166,5872011Assets 2012: $250,593Liabilities 2012: $38,547Net Assets 2012: $212,0462012Assets 2013: $297,140Liabilities 2013: $67,240Net Assets 2013: $229,9002013Assets 2014: $361,620Liabilities 2014: $54,903Net Assets 2014: $306,7172014Assets 2015: $415,193Liabilities 2015: $124,211Net Assets 2015: $290,9822015Assets 2016: $403,181Liabilities 2016: $57,875Net Assets 2016: $345,3062016Assets 2017: $522,969Liabilities 2017: $92,844Net Assets 2017: $430,1252017Assets 2018: $467,643Liabilities 2018: $94,593Net Assets 2018: $373,0502018Assets 2019: $414,839Liabilities 2019: $158,884Net Assets 2019: $255,9552019Assets 2020: $365,564Liabilities 2020: $99,983Net Assets 2020: $265,5812020Assets 2021: $745,188Liabilities 2021: $151,942Net Assets 2021: $593,2462021Assets 2022: $790,525Liabilities 2022: $109,397Net Assets 2022: $681,1282022Assets 2023: $858,459Liabilities 2023: $141,413Net Assets 2023: $717,0462023Assets 2024: $1,195,505Liabilities 2024: $198,780Net Assets 2024: $996,7252024Assets 2025: $1,369,286Liabilities 2025: $272,865Net Assets 2025: $1,096,4212025

Highlighted filing

2016

Assets$403,181
Liabilities$57,875
Net Assets$345,306
Open 2016 Filing

Operations Trend

Revenue Growth70th 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: $921,387Expenses 2011: $739,507Net Income 2011: $181,8802011Expenses 2012: $888,8202012Expenses 2013: $1,139,2352013Revenue 2014: $1,368,809Expenses 2014: $1,291,992Net Income 2014: $76,8172014Revenue 2015: $1,474,062Expenses 2015: $1,489,797Net Income 2015: -$15,7352015Revenue 2016: $1,670,247Expenses 2016: $1,615,923Net Income 2016: $54,3242016Revenue 2017: $2,104,394Expenses 2017: $2,019,575Net Income 2017: $84,8192017Revenue 2018: $2,047,446Expenses 2018: $2,104,521Net Income 2018: -$57,0752018Revenue 2019: $2,215,792Expenses 2019: $2,332,887Net Income 2019: -$117,0952019Revenue 2020: $2,418,187Expenses 2020: $2,408,561Net Income 2020: $9,6262020Revenue 2021: $1,979,343Expenses 2021: $1,651,678Net Income 2021: $327,6652021Revenue 2022: $2,200,478Expenses 2022: $2,112,596Net Income 2022: $87,8822022Revenue 2023: $2,353,859Expenses 2023: $2,317,941Net Income 2023: $35,9182023Revenue 2024: $2,985,126Expenses 2024: $2,705,447Net Income 2024: $279,6792024Revenue 2025: $3,214,478Expenses 2025: $3,114,782Net Income 2025: $99,6962025

Highlighted filing

2016

Revenue$1,670,247
Expenses$1,615,923
Net Income$54,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,731,766
Mission and Program Overview

Mission

We are committed to the development of healthy youth through youth sports. We firmly believe in the value of sports for promoting the physical, mental and social well-being of the youth player. Our coaches seek to impart a love of the game and to develop each player's technical and tactical capabilities to their fullest potential, while teaching life skills and leadership through teamwork and sportsmanship. Finally, we strive to be a prized asset of our community both as a resource for local youth organizations and as a model organizational citizen.

Teaching youth the fundamentals of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,982$345,306▲ $54,324
Savings and Temporary Cash Investments$238,869$214,901▼ $23,968
Cash and Non-Interest-Bearing Accounts$95,215$134,674▲ $39,459
Land, Buildings, and Equipment, Net$23,683$27,238▲ $3,555
Accounts Receivable$54,026$20,268▼ $33,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$415,193$403,181▼ $12,012
Other Assets Total$3,400$6,100▲ $2,700
Liabilities
Accounts Payable and Accrued Expenses$93,941$55,814▼ $38,127
Deferred Revenue$30,270$2,061▼ $28,209
Total Liabilities$124,211$57,875▼ $66,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,982$345,306▲ $54,324
Total Liabilities and Net Assets / Fund Balance$415,193$403,181▼ $12,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,238$9,943$37,181
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SomozaProgram DirectorFT$115,325$4,800$120,125

Board Members and Trustees

NameTitle
Andrew SerafiniPresident
Anne NaultMember
Dan WilliamsMember
Fred SchmidtMember
Marianne ZollmanMember
Shane RoehlMember
Terry BakerMember
Wendy RussellSecretary
Sheri FeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,310
Program Service Revenue
$1,556,007
Investment Income
$839
Other Revenue
$52,091
All Other Contributions
$61,310
Change in Net Assets
$54,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,687
Other Expenses$745,236
Total Fundraising Expense$42,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,734$159,297$37,348$766,379
All Other Expenses$136,437--$136,437
Other Expenses$102,579$53,310-$102,579
Payroll Taxes$61,067$17,074$4,003$82,144
Travel$40,680--$40,680
Other Employee Benefits$16,477$4,607$1,080$22,164
Office Expenses-$19,542-$19,542
Depreciation Depletion$4,143--$4,143
Occupancy-$2,617-$2,617
Advertising-$2,547-$2,547
Insurance$1,257--$1,257
Fees for Services Accounting-$490-$490
Total Functional Expenses$1,314,008$259,484$42,431$1,615,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,610
Fundraising Direct Expenses$61,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,347$70,347$28,628$41,719
Raffle$39,192$39,192$11,111$28,081
Total Events$109,539$109,539$64,519$45,020
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
Backup withholding compliance
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
No
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 11

“The form 990 is reviewed by the president and treasurer before it is filed. The form 990 is available to any member of the governing body who requests it during the process of review.”

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

“Any conflicts or potential conflicts are required to be reported to the board who then determines whether the relationship and transaction is allowed under the policy.”

Form 990, Part VI, Section C, Line 19

“All minutes, governing documents, and financial statements are available for the public to view at the monthly board meetings, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Premier F C
EIN
20-8258941
Phone
4258703472
Address
PO BOX 12427, EVERETT, WA 98206
Doing Business As
Washington Rush Soccer Club

Signing Officer

Name
Sheri Feeney
Title
Treasurer
Phone
4258703472
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Serafini
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
290

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
Raw XML AppendixShowing 400 of 469 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/MissionDesc0WE ARE COMMITTED TO THE DEVELOPMENT OF HEALTHY YOUTH THROUGH YOUTH SPORTS. WE FIRMLY BELIEVE IN THE VALUE OF SPORTS FOR PROMOTING THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE YOUTH PLAYER. OUR COACHES SEEK TO IMPART A LOVE OF THE GAME AND TO DEVELOP EACH PLAYER'S TECHNICAL AND TACTICAL CAPABILITIES TO THEIR FULLEST POTENTIAL, WHILE TEACHING LIFE SKILLS AND LEADERSHIP THROUGH TEAMWORK AND SPORTSMANSHIP. FINALLY, WE STRIVE TO BE A PRIZED ASSET OF OUR COMMUNITY BOTH AS A RESOURCE FOR LOCAL YOUTH ORGANIZATIONS AND AS A MODEL ORGANIZATIONAL CITIZEN.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW SERAFINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45313
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND SPONSOR PREMIER BASEBALL/FASTPITCH PROGRAMS SUPPORTING APPROXIMATELY 57 PLAYERS AND FAMILIES THROUGHOUT OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0740324
IRS990/PYOtherRevenueAmt035446
IRS990/PYProgramServiceRevenueAmt01397949
IRS990/PYRevenuesLessExpensesAmt0-15735
IRS990/PYSalariesCompEmpBnftPaidAmt0749473
IRS990/PYTotalExpensesAmt01489797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01352239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0290982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01556007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01397949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01253581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01100279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0855734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06163550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02423
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06351907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01438320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01314866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875394
IRS990ScheduleA/Total509Grp/TotalAmt06351907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01438616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01315167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0875963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06354330
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/EquipmentGrp/BookValueAmt027238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027238
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE TO ANY MEMBER OF THE GOVERNING BODY WHO REQUESTS IT DURING THE PROCESS OF REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD WHO THEN DETERMINES WHETHER THE RELATIONSHIP AND TRANSACTION IS ALLOWED UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MINUTES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO VIEW AT THE MONTHLY BOARD MEETINGS, AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415193
IRS990/TotalAssetsEOYAmt0403181

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,181
Liabilities
$57,875
Net assets
$345,306
Revenue
$1,670,247
Expenses
$1,615,923
Net income
$54,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$3.21$3.11$0.10
2024Summary only. Only limited summary data is available for this year.$1.20$0.20$1.00$2.99$2.71$0.28
2023Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$2.35$2.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$2.20$2.11$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.59$1.98$1.65$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.27$2.42$2.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.26$2.22$2.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.37$2.05$2.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.43$2.10$2.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$1.67$1.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$1.47$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.37$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.89
2011Summary only. Only limited summary data is available for this year.$0.23$0.07$0.17$0.92$0.74$0.18