Civic Intelligence

Galilee Mission to Fishermen Inc.

990 • Fiscal year 2018 • EIN 22-2573917

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.GALILEEMISSION.NET
268 Kingstown RoadNarragansett, RI 02882

(401) 789-9390

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,302

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,751,232

Up $421,418 (+32%) from 2017

Net Assets

Up

$1,075,182

Up $124,862 (+13%) from 2017

Liabilities

Up

$676,050

Up $296,556 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$1,009,065

Up $191,145 (+23%) from 2017

Expenses

Up

$884,203

Up $152,975 (+21%) from 2017

Net Income

Up

$124,862

Up $38,170 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $432,375Liabilities 2011: $210,238Net Assets 2011: $222,1372011Assets 2012: $470,218Liabilities 2012: $217,505Net Assets 2012: $252,7132012Assets 2013: $521,343Liabilities 2013: $218,010Net Assets 2013: $303,3332013Assets 2014: $763,076Liabilities 2014: $266,235Net Assets 2014: $496,8412014Assets 2016: $1,362,062Liabilities 2016: $498,434Net Assets 2016: $863,6282016Assets 2017: $1,329,814Liabilities 2017: $379,494Net Assets 2017: $950,3202017Assets 2018: $1,751,232Liabilities 2018: $676,050Net Assets 2018: $1,075,1822018Assets 2019: $1,150,422Liabilities 2019: $19,718Net Assets 2019: $1,130,7042019Assets 2020: $1,460,716Liabilities 2020: $155,794Net Assets 2020: $1,304,9222020Assets 2021: $1,560,960Liabilities 2021: $22,559Net Assets 2021: $1,538,4012021Assets 2022: $1,691,220Liabilities 2022: $24,138Net Assets 2022: $1,667,0822022Assets 2023: $2,134,641Liabilities 2023: $37,745Net Assets 2023: $2,096,8962023Assets 2024: $2,531,034Liabilities 2024: $94,433Net Assets 2024: $2,436,6012024Assets 2025: $2,928,194Liabilities 2025: $113,577Net Assets 2025: $2,814,6172025

Highlighted filing

2018

Assets$1,751,232
Liabilities$676,050
Net Assets$1,075,182
Open 2018 Filing

Operations Trend

Revenue Growth77th 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: $338,995Expenses 2011: $379,601Net Income 2011: -$40,6062011Revenue 2012: $416,267Expenses 2012: $385,691Net Income 2012: $30,5762012Expenses 2013: $409,0072013Revenue 2014: $641,548Expenses 2014: $448,040Net Income 2014: $193,5082014Revenue 2016: $760,154Expenses 2016: $654,300Net Income 2016: $105,8542016Revenue 2017: $817,920Expenses 2017: $731,228Net Income 2017: $86,6922017Revenue 2018: $1,009,065Expenses 2018: $884,203Net Income 2018: $124,8622018Revenue 2019: $981,798Expenses 2019: $926,276Net Income 2019: $55,5222019Revenue 2020: $1,055,793Expenses 2020: $881,575Net Income 2020: $174,2182020Revenue 2021: $1,177,873Expenses 2021: $944,394Net Income 2021: $233,4792021Revenue 2022: $1,166,139Expenses 2022: $1,057,511Net Income 2022: $108,6282022Revenue 2023: $1,687,219Expenses 2023: $1,257,405Net Income 2023: $429,8142023Revenue 2024: $2,803,372Expenses 2024: $2,463,667Net Income 2024: $339,7052024Revenue 2025: $3,172,565Expenses 2025: $2,794,549Net Income 2025: $378,0162025

Highlighted filing

2018

Revenue$1,009,065
Expenses$884,203
Net Income$124,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,020,590
Mission and Program Overview

Mission

Counseling, shelter, and services to individuals in need. Six month residential treatment program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,714$1,190,802▲ $398,088
Savings and Temporary Cash Investments$174,773$245,409▲ $70,636
Investments in Publicly Traded Securities$255,132$237,899▼ $17,233
Accounts Receivable$38,440$47,267▲ $8,827
Cash and Non-Interest-Bearing Accounts$52,586$16,476▼ $36,110
Prepaid Expenses and Deferred Charges$10,650$9,660▼ $990
Total Assets$1,329,814$1,751,232▲ $421,418
Other Assets Total$5,519$3,719▼ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,381$635,063▲ $272,682
Accounts Payable and Accrued Expenses$17,113$40,987▲ $23,874
Total Liabilities$379,494$676,050▲ $296,556
Net Assets / Fund Balance
Unrestricted Net Assets$950,320$1,075,182▲ $124,862
Total Net Assets Fund Balance$950,320$1,075,182▲ $124,862
Total Liabilities and Net Assets / Fund Balance$1,329,814$1,751,232▲ $421,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,611$427,219$1,302,830
Land$228,950-$228,950
Leasehold Improvements-$168,340$168,340
Equipment$86,241$41,283$127,524
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CostiganExecutive DirectorFT$84,302$84,302

Board Members and Trustees

NameTitle
Thomas HoganPresident
Donna BurkeVice-president
Jack SpenceBoard Member
Jeanne ElbyBoard Member
Mark SevegnyBoard Member
Salvatore RiberaBoard Member
Kerry StricklandSecretary
Don WisehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,474
Program Service Revenue
$738,692
Investment Income
$9,925
Other Revenue
$14,974
All Other Contributions
$245,474
Change in Net Assets
$124,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,065
Revenue Not Reported on Form 990
$15,469
Total Revenue per Audited Statements
$1,024,534
Total Revenue per Form 990
$1,009,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,303
Other Expenses$346,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,462$64,939$0$352,401
Current Officers, Directors, Trustees, and Key Employees$42,151$42,151$0$84,302
All Other Expenses$70,011$5,098$0$75,109
Other Employee Benefits$41,367$13,439$0$54,806
Other Expenses$50,450$0$0$50,450
Payroll Taxes$34,565$11,229$0$45,794
Occupancy$43,648$0$0$43,648
Depreciation Depletion$41,460$0$0$41,460
Interest$29,309$0$0$29,309
Insurance$23,135$3,202$0$26,337
Fees for Services Accounting$0$10,464$0$10,464
Office Expenses$0$10,383$0$10,383
Fees for Services Other$2,523$4,231$0$6,754
Advertising$0$4,341$0$4,341
Total Functional Expenses$714,726$169,477$0$884,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,813
Expenses per Audited Statements$884,203
Total Expenses per Form 990$884,203
Expenses Not Reported on Form 990$5,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,499
Fundraising Direct Expenses$11,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,620$15,620$5,531$10,089
Motorcycle Run$10,290$10,290$4,348$5,942
Total Events$25,910$25,910$9,879$16,031
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Galilee Mission Inc
EIN
22-2573917
Phone
4017899390
Address
268 KINGSTOWN ROAD, NARRAGANSETT, RI 02882

Signing Officer

Name
Don Wisehart
Title
Treasurer
Phone
4017899390
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hogan
Formed
1984
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is proof-read by the treasurer and/or president and edits are given back to the tax preparer. Once finalized the 990 is presented to the remaining board before filing.”

Pt VI, Line 12C

“Disclosure of interests are documented at least on annualthe basis by all board members. Any potential conflicts are discussed and documented as they arise during the year at regularly scheduled meetings.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed by the finance committee and voted on by the full board. No changes take place until the board minutes are submitted to the payroll company.”

Pt VI, Line 15B

“Compensation of key employee or other officers is reviewed by the finance committee and voted on by the full board. No changes take place until the board minutes are submitted to the payroll company.”

Pt VI, Line 19

“Governing documents are available upon request by any entity per the organization's by-laws.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“FOOD AND SUPPLIES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“DRUG TESTING”

Form 990EZ, Part I, Line 16

“Conferences and education”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 24

“DEBT ACQUISITION COSTS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Mortgages and other notes”

Form 990, Part IX, Line 24E

“Bank service charges 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1548. 1548. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 693. 0. 693. 0.”

Form 990, Part IX, Line 24E

“Property taxes 15631. 15631. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 3842. 0. 3842. 0.”

Form 990, Part IX, Line 24E

“Food & supplies 30073. 30073. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 18100. 18100. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 553. 0. 553. 0.”

Form 990, Part IX, Line 24E

“AUTO 1377. 1377. 0. 0.”

Form 990, Part IX, Line 24E

“Client and outpatient expense 2941. 2941. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses are netted vs revenue on 990.”

Pt XII, Line 2D

“Fundraising expenses are netted vs revenue on 990.”

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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/Desc0GALILEE HOUSE - OFFERS A 6 MONTH, 3 PHASE, RESIDENTIAL PROGRAM FOR MEN IN EARLY RECOVERY FROM ADDICTIONS. EMERGENCY SHELTER IS PROVIDED TO THOSE IN TEMPORARY DISTRESS. CAPTAIN TOM HOUSE - ASSISTS INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED TREATMENT IN AN EXTENDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM MAKE THE TRANSITION TO FULLY INDEPENDENT LIVING. KINGSTOWN HOUSE - OFFERS INDEPENDENT SOBER LIVING FOR THOSE WHO WANT TO MAINTAIN A SOBER ENVIRONMENT. OUTPATIENT COUNSELING - IS OFFERED TO THOSE IN NEED OF SUBSTANCE ABUSE COUNSELING; POST DUI OR COURT ORDERED.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0255132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237899
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190802
IRS990/LandBldgEquipCostOrOtherBssAmt01827644
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING, SHELTER, AND SERVICES TO INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635063
IRS990/NetAssetsOrFundBalancesBOYAmt0950320
IRS990/NetAssetsOrFundBalancesEOYAmt01075182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043648
IRS990/OccupancyGrp/TotalAmt043648
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010383
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05519
IRS990/OtherAssetsTotalGrp/EOYAmt03719
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054806
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt033031
IRS990/OtherExpensesGrp/ProgramServicesAmt115614
IRS990/OtherExpensesGrp/ProgramServicesAmt250450
IRS990/OtherExpensesGrp/TotalAmt033031
IRS990/OtherExpensesGrp/TotalAmt115614
IRS990/OtherExpensesGrp/TotalAmt250450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352401
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011229
IRS990/PayrollTaxesGrp/ProgramServicesAmt034565
IRS990/PayrollTaxesGrp/TotalAmt045794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09660
IRS990/PrincipalOfficerNm0THOMAS HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01685
IRS990/PYOtherExpensesAmt0285970
IRS990/PYOtherRevenueAmt079634
IRS990/PYProgramServiceRevenueAmt0715687
IRS990/PYRevenuesLessExpensesAmt086692
IRS990/PYSalariesCompEmpBnftPaidAmt0445258
IRS990/PYTotalExpensesAmt0731228
IRS990/PYTotalRevenueAmt0817920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2013: 24411. 2014: 12842. 2015: 13906. 2016: 19634. 2017: 14974. Description: FORGIVENESS OF DEBT 2013: 0. 2014: 0. 2015: 0. 2016: 60000. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0724186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03471784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019476
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89180
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03559651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0229909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0229909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0266860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617013
IRS990ScheduleA/Total509Grp/TotalAmt03826511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03991754
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302830
IRS990ScheduleD/EquipmentGrp/BookValueAmt086241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127524
IRS990ScheduleD/ExpensesNotReportedAmt05610
IRS990ScheduleD/ExpensesSubtotalAmt0884203
IRS990ScheduleD/LandGrp/BookValueAmt0228950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09859
IRS990ScheduleD/OtherExpensesIncludedAmt05610
IRS990ScheduleD/OtherRevenueAmt05610
IRS990ScheduleD/RevenueNotReportedAmt015469
IRS990ScheduleD/RevenueSubtotalAmt01009065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED VS REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED VS REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190802
IRS990ScheduleD/TotalExpensesPerForm990Amt0884203
IRS990ScheduleD/TotalRevenuePerForm990Amt01009065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROOF-READ BY THE TREASURER AND/OR PRESIDENT AND EDITS ARE GIVEN BACK TO THE TAX PREPARER. ONCE FINALIZED THE 990 IS PRESENTED TO THE REMAINING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF INTERESTS ARE DOCUMENTED AT LEAST ON ANNUALTHE BASIS BY ALL BOARD MEMBERS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND DOCUMENTED AS THEY ARISE DURING THE YEAR AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE FINANCE COMMITTEE AND VOTED ON BY THE FULL BOARD. NO CHANGES TAKE PLACE UNTIL THE BOARD MINUTES ARE SUBMITTED TO THE PAYROLL COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEE OR OTHER OFFICERS IS REVIEWED BY THE FINANCE COMMITTEE AND VOTED ON BY THE FULL BOARD. NO CHANGES TAKE PLACE UNTIL THE BOARD MINUTES ARE SUBMITTED TO THE PAYROLL COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY ANY ENTITY PER THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,232
Liabilities
$676,050
Net assets
$1,075,182
Revenue
$1,009,065
Expenses
$884,203
Net income
$124,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.81$3.17$2.79$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.80$2.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$1.69$1.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.18$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$1.06$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.98$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.08$1.01$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.95$0.82$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$0.64$0.45$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.30$0.41
2012Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.34$0.38$0.04