Civic Intelligence

Sportable Richmond Adaptive Sports and Recreation Inc

990 • Fiscal year 2013 • EIN 20-8924701

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.SPORTABLE.ORG
1365 Overbrook Road23220-1405

(804) 340-2991

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$75,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$110,506

Down $7,918 (-6.7%) from 2012

Net Assets

Up

$104,741

Up $2,243 (+2.2%) from 2012

Liabilities

Down

$5,765

Down $10,161 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$348,609

No earlier filing loaded for comparison.

Expenses

Up

$346,366

Up $63,916 (+23%) from 2012

Net Income

$2,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $145,793Liabilities 2011: $0Net Assets 2011: $145,7932011Assets 2012: $118,424Liabilities 2012: $15,926Net Assets 2012: $102,4982012Assets 2013: $110,506Liabilities 2013: $5,765Net Assets 2013: $104,7412013Assets 2014: $155,862Liabilities 2014: $9,771Net Assets 2014: $146,0912014Assets 2015: $176,580Liabilities 2015: $10,528Net Assets 2015: $166,0522015Assets 2016: $278,027Liabilities 2016: $15,649Net Assets 2016: $262,3782016Assets 2017: $347,921Liabilities 2017: $22,213Net Assets 2017: $325,7082017Assets 2018: $383,354Liabilities 2018: $28,782Net Assets 2018: $354,5722018Assets 2019: $305,712Liabilities 2019: $41,675Net Assets 2019: $264,0372019Assets 2020: $331,454Liabilities 2020: $147,976Net Assets 2020: $183,4782020Assets 2021: $599,846Liabilities 2021: $192,187Net Assets 2021: $407,6592021Assets 2022: $799,933Liabilities 2022: $212,171Net Assets 2022: $587,7622022Assets 2023: $1,177,740Liabilities 2023: $342,207Net Assets 2023: $835,5332023Assets 2024: $1,539,354Liabilities 2024: $513,362Net Assets 2024: $1,025,9922024Assets 2025: $1,359,746Liabilities 2025: $291,824Net Assets 2025: $1,067,9222025

Highlighted filing

2013

Assets$110,506
Liabilities$5,765
Net Assets$104,741
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $196,2712011Expenses 2012: $282,4502012Revenue 2013: $348,609Expenses 2013: $346,366Net Income 2013: $2,2432013Revenue 2014: $475,962Expenses 2014: $434,612Net Income 2014: $41,3502014Revenue 2015: $504,190Expenses 2015: $484,180Net Income 2015: $20,0102015Revenue 2016: $644,558Expenses 2016: $548,293Net Income 2016: $96,2652016Revenue 2017: $655,806Expenses 2017: $592,464Net Income 2017: $63,3422017Revenue 2018: $686,279Expenses 2018: $657,415Net Income 2018: $28,8642018Revenue 2019: $143,340Expenses 2019: $233,875Net Income 2019: -$90,5352019Revenue 2020: $677,115Expenses 2020: $757,674Net Income 2020: -$80,5592020Revenue 2021: $825,440Expenses 2021: $601,189Net Income 2021: $224,2512021Revenue 2022: $1,024,056Expenses 2022: $843,926Net Income 2022: $180,1302022Revenue 2023: $1,577,739Expenses 2023: $1,237,207Net Income 2023: $340,5322023Revenue 2024: $1,996,378Expenses 2024: $1,805,918Net Income 2024: $190,4602024Revenue 2025: $2,338,573Expenses 2025: $2,296,643Net Income 2025: $41,9302025

Highlighted filing

2013

Revenue$348,609
Expenses$346,366
Net Income$2,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$366,109
Mission and Program Overview

Mission

To transform the lives of people with physical disabilities and visual impairments through sports.

To transform the lives of people with physical and visual disabilities through sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,444$58,372▼ $8,072
Cash and Non-Interest-Bearing Accounts$28,158$35,864▲ $7,706
Prepaid Expenses and Deferred Charges-$7,812-
Pledges and Grants Receivable$23,750$6,250▼ $17,500
Receivables From Officers Etc-$1,958-
Accounts Receivable$72--
Total Assets$118,424$110,506▼ $7,918
Other Assets Total$0$250▲ $250
Liabilities
Accounts Payable and Accrued Expenses$15,926$5,765▼ $10,161
Total Liabilities$15,926$5,765▼ $10,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,741$65,833▲ $26,092
Unrestricted Net Assets$62,757$38,908▼ $23,849
Total Net Assets Fund Balance$102,498$104,741▲ $2,243
Total Liabilities and Net Assets / Fund Balance$118,424$110,506▼ $7,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,575$45,031$102,606
Other Land Buildings$797$1,114$1,911
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen LessigExecutive DirectorFT$69,000$6,440$75,440

Board Members and Trustees

NameTitle
Michael KleinChair
Leigh BernardVice Chair
Anie CaddiganDirector
Bob DewarDirector
Chris DurandDirector
Dr William MckinleyDirector
Edward LargoDirector
Jeff TunstallDirector
John MontgomeryDirector
Kyra OliverDirector
Leslie ThibodeauDirector
Amy WilkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,016
Program Service Revenue
$10,707
Investment Income
$0
Other Revenue
$32,886
All Other Contributions
$305,016
Change in Net Assets
$2,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,102
Other Expenses$165,264
Total Fundraising Expense$90,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,349$11,345$16,756$89,450
Current Officers, Directors, Trustees, and Key Employees$47,746$8,213$13,041$69,000
Fees for Services Other$1,500$5,167$22,368$29,035
Advertising$7,936-$20,049$27,985
Depreciation Depletion$19,509$26$84$19,619
All Other Expenses$7,251$1,083$7,794$16,128
Payroll Taxes$8,217$1,254$2,289$11,760
Conferences and Meetings$4,992$4,972$1,137$11,101
Other Employee Benefits$7,570$1,103$2,219$10,892
Occupancy$7,377$744$2,112$10,233
Office Expenses$4,626$1,090$1,493$7,209
Other Expenses$5,938$1,530$1,323$5,938
Insurance$3,045$96-$3,141
Total Functional Expenses$217,129$38,572$90,665$346,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,954
Fundraising Direct Expenses$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,585$44,585$15,389$29,196
Event 2$1,204$1,204-$1,204
Total Events$49,954$49,954$17,500$32,454
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
Receivables from Officers, Directors, Trustees, and Key Employees-$1,958-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 11

“The form 990 is reviewed by the director of finance and board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-8924701
Phone
8043402991

Signing Officer

Name
William Ramsey
Title
Director of Finance
Phone
8043402991
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ramsey
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
135

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent accountant to provide review services.”

Financial Statement Notes

Form 990, Part IV, Line 11F

“The organization is exempt from income tax under section 501(a) of the internal revenue code and has been determined to be a charitable organization under section 501(c)(3) of the code which qualifies contributions, bequests, and legacies as deductions by the donor, for income, estate, and gift tax purposes. An annual information return is filed with the internal revenue service. The financial accounting standards board issued asc 740-10, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, an disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. Fiscal years ending on or after december 31, 2010 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 488 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/Desc0SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010892
IRS990/OtherExpensesGrp/Desc0SPORTS PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11530
IRS990/OtherExpensesGrp/ProgramServicesAmt019468
IRS990/OtherExpensesGrp/ProgramServicesAmt15127
IRS990/OtherExpensesGrp/ProgramServicesAmt25478
IRS990/OtherExpensesGrp/ProgramServicesAmt35938
IRS990/OtherExpensesGrp/TotalAmt019468
IRS990/OtherExpensesGrp/TotalAmt18399
IRS990/OtherExpensesGrp/TotalAmt27008
IRS990/OtherExpensesGrp/TotalAmt35938
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061349
IRS990/OtherSalariesAndWagesGrp/TotalAmt089450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01254
IRS990/PayrollTaxesGrp/ProgramServicesAmt08217
IRS990/PayrollTaxesGrp/TotalAmt011760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07812
IRS990/PrincipalOfficerNm0WILLIAM RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION F
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138027
IRS990/PYOtherRevenueAmt025528
IRS990/PYProgramServiceRevenueAmt011658
IRS990/PYRevenuesLessExpensesAmt0-43295
IRS990/PYSalariesCompEmpBnftPaidAmt0144423
IRS990/PYTotalExpensesAmt0282450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239155
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01958
IRS990/ReconcilationRevenueExpnssAmt02243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0995021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032883
IRS990ScheduleA/Total509Grp/TotalAmt0995021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995021
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/BookValueAmt057575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR, FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AN DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049954
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BASKETBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01958
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTEN LESSIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01958
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS PRIOR TO FILING.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,506
Liabilities
$5,765
Net assets
$104,741
Revenue
$348,609
Expenses
$346,366
Net income
$2,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.29$1.07$2.34$2.30$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.03$2.00$1.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$1.58$1.24$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$1.02$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.83$0.60$0.22
2020Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.68$0.76$0.08
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.14$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.66$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.64$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.48$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.20