Civic Intelligence

Mercy Flight Inc.

990 • Fiscal year 2015 • EIN 22-2560963

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.MERCYFLIGHT.ORG

View Organization Page

100 Amherst Villa RoadBuffalo, NY 14225-0224

(716) 626-4100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$142,924

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,245,153

Down $511,467 (-2.4%) from 2014

Net Assets

Up

$9,873,530

Up $540,197 (+5.8%) from 2014

Liabilities

Down

$11,371,623

Down $1,051,664 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$13,476,409

Up $779,937 (+6.1%) from 2014

Expenses

Up

$12,939,115

Up $1,522,310 (+13%) from 2014

Net Income

Down

$537,294

Down $742,373 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2011: $17,180,164Liabilities 2011: $10,872,379Net Assets 2011: $6,307,7852011Assets 2012: $19,274,696Liabilities 2012: $12,597,725Net Assets 2012: $6,676,9712012Assets 2013: $21,362,409Liabilities 2013: $13,309,850Net Assets 2013: $8,052,5592013Assets 2014: $21,756,620Liabilities 2014: $12,423,287Net Assets 2014: $9,333,3332014Assets 2015: $21,245,153Liabilities 2015: $11,371,623Net Assets 2015: $9,873,5302015Assets 2016: $21,930,268Liabilities 2016: $11,652,871Net Assets 2016: $10,277,3972016Assets 2017: $22,699,593Liabilities 2017: $10,433,283Net Assets 2017: $12,266,3102017Assets 2018: $45,208,718Liabilities 2018: $33,948,856Net Assets 2018: $11,259,8622018Assets 2019: $41,738,080Liabilities 2019: $34,051,580Net Assets 2019: $7,686,5002019Assets 2020: $42,454,030Liabilities 2020: $33,766,660Net Assets 2020: $8,687,3702020Assets 2021: $42,808,299Liabilities 2021: $30,931,426Net Assets 2021: $11,876,8732021Assets 2022: $49,278,322Liabilities 2022: $32,113,737Net Assets 2022: $17,164,5852022Assets 2023: $49,311,413Liabilities 2023: $32,560,092Net Assets 2023: $16,751,3212023Assets 2024: $48,618,418Liabilities 2024: $31,964,435Net Assets 2024: $16,653,9832024

Highlighted filing

2015

Assets$21,245,153
Liabilities$11,371,623
Net Assets$9,873,530
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,471,841Expenses 2011: $9,297,237Net Income 2011: $174,6042011Revenue 2012: $10,836,162Expenses 2012: $10,467,202Net Income 2012: $368,9602012Expenses 2013: $11,220,0852013Revenue 2014: $12,696,472Expenses 2014: $11,416,805Net Income 2014: $1,279,6672014Revenue 2015: $13,476,409Expenses 2015: $12,939,115Net Income 2015: $537,2942015Revenue 2016: $15,417,222Expenses 2016: $15,013,110Net Income 2016: $404,1122016Revenue 2017: $17,834,517Expenses 2017: $15,848,336Net Income 2017: $1,986,1812017Revenue 2018: $16,450,833Expenses 2018: $17,458,389Net Income 2018: -$1,007,5562018Revenue 2019: $16,625,148Expenses 2019: $20,198,285Net Income 2019: -$3,573,1372019Revenue 2020: $20,853,135Expenses 2020: $19,530,380Net Income 2020: $1,322,7552020Revenue 2021: $23,614,372Expenses 2021: $20,529,274Net Income 2021: $3,085,0982021Revenue 2022: $26,481,483Expenses 2022: $21,378,898Net Income 2022: $5,102,5852022Revenue 2023: $21,373,048Expenses 2023: $21,871,028Net Income 2023: -$497,9802023Revenue 2024: $28,471,908Expenses 2024: $28,566,637Net Income 2024: -$94,7292024

Highlighted filing

2015

Revenue$13,476,409
Expenses$12,939,115
Net Income$537,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$13,797,043
Mission and Program Overview

Mission

Community medical emergency response mainly by helicopter, fixed wing aircraft and ground transport services.

Provide medical transportation primarily for the wny, western pa & southern ontario canada regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,841,957$14,062,989▼ $778,968
Accounts Receivable$3,202,590$2,744,176▼ $458,414
Savings and Temporary Cash Investments$1,540,172$1,948,390▲ $408,218
Inventories for Sale or Use$1,500,969$1,205,117▼ $295,852
Cash and Non-Interest-Bearing Accounts$508,112$1,045,102▲ $536,990
Pledges and Grants Receivable$21,900$127,663▲ $105,763
Prepaid Expenses and Deferred Charges$67,714$48,733▼ $18,981
Investments Other Securities$6,376$9,279▲ $2,903
Total Assets$21,756,620$21,245,153▼ $511,467
Other Assets Total$66,830$53,704▼ $13,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,582,200$10,706,200▼ $876,000
Accounts Payable and Accrued Expenses$841,087$665,423▼ $175,664
Total Liabilities$12,423,287$11,371,623▼ $1,051,664
Net Assets / Fund Balance
Unrestricted Net Assets$9,333,333$9,769,893▲ $436,560
Temporarily Rstr Net Assets$0$103,637▲ $103,637
Total Net Assets Fund Balance$9,333,333$9,873,530▲ $540,197
Total Liabilities and Net Assets / Fund Balance$21,756,620$21,245,153▼ $511,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,642,672$7,154,781$18,797,453
Leasehold Improvements$2,420,317$1,203,113$3,623,430
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas H BakerPresidentFT$133,987$8,937$142,924
Margaret a FerrentinoExecutive VP/treasurer/secretaryFT$113,009$9,744$122,753

Board Members and Trustees

NameTitle
Robert a Milch MdChairperson
Christopher D RossBoard Member
Eileen KelchlinBoard Member
Gregory W SkibitskyBoard Member
James M Hassett Jr MdBoard Member
Kevin G Von VreckinBoard Member
Mark SchoellBoard Member
Rev John R GaglioneBoard Member
Sister Sheila Marie WalshBoard Member
Thomas P CalpinBoard Member
Timothy ClarkBoard Member
Timothy YaegerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$963,439
Program Service Revenue
$12,482,940
Investment Income
$-22,618
Other Revenue
$52,648
All Other Contributions
$466,667
Change in Net Assets
$537,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,476,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,132
Total Revenue per Audited Statements
$13,531,541
Total Revenue per Form 990
$13,476,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,528,216
Other Expenses$6,410,899
Total Fundraising Expense$313,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,486,227$663,309$131,684$6,281,220
Depreciation Depletion$1,799,422--$1,799,422
Insurance$747,505--$747,505
Interest$574,385--$574,385
Other Expenses$581,527$522,771-$522,771
All Other Expenses$334,597-$175,476$510,073
Occupancy$272,649--$272,649
Current Officers, Directors, Trustees, and Key Employees$216,186$24,832$5,978$246,996
Fees for Services Other-$62,400-$62,400
Fees for Services Accounting-$19,650-$19,650
Fees for Services Legal-$7,905-$7,905
Total Functional Expenses$11,325,110$1,300,867$313,138$12,939,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,991,344
Expenses per Audited Statements$12,939,115
Total Expenses per Form 990$12,939,115
Expenses Not Reported on Form 990$52,229
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,357
Fundraising Direct Expenses$33,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakefest$327,405-$7,292-
Local 41 Golf$19,620$19,620$7,680$11,940
Total Events$362,762$35,357$33,134$2,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInsuranceNo$135,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Douglas baker (president) and thomas calpin (board member), are greater than 10% each partners in other entities, which are completely unrelated to the organization and which do not have a direct or indirect business relationship with the organization.”

Form 990, Part VI, Section A, Line 6

“This entity is a membership corporation organized under the not-for-profit law of new york state”

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation as identified in the certificate of incorporation are the initial members of the corporation, and as such, have the power to elect directors to serve on the governing body (i.e. The board of directors), as outlined in the corporate by-laws.”

Form 990, Part VI, Section B, Line 11

“The executive vice president/board treasurer and the vice president - finance review the 990 in detail before it is filed. A copy is also circulated to the entire board for information and review.”

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

“This is done by day-to-day monitoring of organization's practices and transactions. Due to the organization's small size, daily practices and transactions are apparent to management, who prevent activities that would create any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and under the supervision of a member of management.”

Filing and Contact Details

Filer

Filer Name
Mercy Flight Inc
EIN
22-2560963
Phone
7166264100
Address
100 AMHERST VILLA ROAD, BUFFALO, NY 14225-0224

Signing Officer

Name
Scott Wooton
Title
VP Finance
Phone
7166264100
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wooton
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
161
Volunteers
15

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassed to offset revenue 33,134. Merchandise cost of goods sold reclassed to offset sales 19,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassed to offset revenue 33,134. Merchandise cost of goods sold reclassed to offset sales 19,095.”

Raw XML AppendixShowing 400 of 516 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/Desc0THE ORGANIZATION IS AN INDEPENDENT PROVIDER OF EMERGENCY AIR-MEDICAL AND GROUND TRANSPORT AS WELL AS SUPPORTING SERVICES, ENSURING RAPID, SAFE AND COST EFFECTIVE DELIVERY OF EXPERT EMERGENCY RESPONSE TEAMS. SINCE 1981 THE ORGANIZATION HAS SAFELY COMPLETED MORE THAN 24,000 PATIENT MISSIONS. OPERATIONS ARE CONDUCTED FROM THREE BASES (BUFFALO, OLEAN AND BATAVIA), 24 HOURS A DAY / 7 DAYS A WEEK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327405
IRS990/FundraisingDirectExpensesAmt033134
IRS990/FundraisingGrossIncomeAmt035357
IRS990/GainOrLossGrp/OtherAmt0-30520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0169367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0237885
IRS990/GrossReceiptsAmt013797043
IRS990/GrossSalesOfInventoryAmt015943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0747505
IRS990/InsuranceGrp/TotalAmt0747505
IRS990/InterestGrp/ProgramServicesAmt0574385
IRS990/InterestGrp/TotalAmt0574385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01205117
IRS990/InvestmentIncomeGrp/ExclusionAmt07902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09279
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08357894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014841957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014062989
IRS990/LandBldgEquipCostOrOtherBssAmt022420883
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0268405
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY MEDICAL EMERGENCY RESPONSE MAINLY BY HELICOPTER, FIXED WING AIRCRAFT AND GROUND TRANSPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011582200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010706200
IRS990/NetAssetsOrFundBalancesBOYAmt09333333
IRS990/NetAssetsOrFundBalancesEOYAmt09873530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02903
IRS990/NoncashContributionsAmt0273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0272649
IRS990/OccupancyGrp/TotalAmt0272649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066830
IRS990/OtherAssetsTotalGrp/EOYAmt053704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BILLINGS AND COLLECTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522771
IRS990/OtherExpensesGrp/ProgramServicesAmt0687477
IRS990/OtherExpensesGrp/ProgramServicesAmt1625135
IRS990/OtherExpensesGrp/ProgramServicesAmt2581527
IRS990/OtherExpensesGrp/TotalAmt0687477
IRS990/OtherExpensesGrp/TotalAmt1625135
IRS990/OtherExpensesGrp/TotalAmt2581527
IRS990/OtherExpensesGrp/TotalAmt3522771
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CASUALTY LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-47870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-47870
IRS990/OtherRevenueTotalAmt053577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05486227
IRS990/OtherSalariesAndWagesGrp/TotalAmt06281220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048733
IRS990/PrincipalOfficerNm0SCOTT WOOTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT/GROUND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012482940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012482940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219418
IRS990/PYOtherExpensesAmt05412795
IRS990/PYOtherRevenueAmt0-31931
IRS990/PYProgramServiceRevenueAmt011557123
IRS990/PYRevenuesLessExpensesAmt01279667
IRS990/PYSalariesCompEmpBnftPaidAmt06004010
IRS990/PYTotalExpensesAmt011416805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012696472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012502845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01948390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05082376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053481891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt05065177
IRS990ScheduleA/SubstantialContributorsTotAmt017199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05082376
IRS990ScheduleA/TotalSupportAmt05140058
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/BookValueAmt011642672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07154781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018797453
IRS990ScheduleD/ExpensesNotReportedAmt052229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012939115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02420317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01203113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03623430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02903
IRS990ScheduleD/OtherExpensesIncludedAmt052229
IRS990ScheduleD/OtherRevenueAmt052229
IRS990ScheduleD/RevenueNotReportedAmt055132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013476409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 33,134. MERCHANDISE COST OF GOODS SOLD RECLASSED TO OFFSET SALES 19,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 33,134. MERCHANDISE COST OF GOODS SOLD RECLASSED TO OFFSET SALES 19,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014062989
IRS990ScheduleD/TotalExpensesPerForm990Amt012939115
IRS990ScheduleD/TotalRevenuePerForm990Amt013476409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013531541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012991344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0327405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0327405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOCAL 41 GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0327405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015737

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,245,153
Liabilities
$11,371,623
Net assets
$9,873,530
Revenue
$13,476,409
Expenses
$12,939,115
Net income
$537,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$32.0$16.7$28.5$28.6$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.6$16.8$21.4$21.9$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.1$17.2$26.5$21.4$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$30.9$11.9$23.6$20.5$3.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$33.8$8.69$20.9$19.5$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$34.1$7.69$16.6$20.2$3.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$33.9$11.3$16.5$17.5$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$10.4$12.3$17.8$15.8$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.7$10.3$15.4$15.0$0.40
2015Detailed filing. Detailed filing data is available for this year.$21.2$11.4$9.87$13.5$12.9$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.8$12.4$9.33$12.7$11.4$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$13.3$8.05$11.2
2012Summary only. Only limited summary data is available for this year.$19.3$12.6$6.68$10.8$10.5$0.37
2011Summary only. Only limited summary data is available for this year.$17.2$10.9$6.31$9.47$9.30$0.17