Civic Intelligence

Galilee Mission to Fishermen Inc.

990 • Fiscal year 2019 • EIN 22-2573917

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,684

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,150,422

Down $600,810 (-34%) from 2018

Net Assets

Up

$1,130,704

Up $55,522 (+5.2%) from 2018

Liabilities

Down

$19,718

Down $656,332 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$981,798

Down $27,267 (-2.7%) from 2018

Expenses

Up

$926,276

Up $42,073 (+4.8%) from 2018

Net Income

Down

$55,522

Down $69,340 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,150,422
Liabilities$19,718
Net Assets$1,130,704
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$981,798
Expenses$926,276
Net Income$55,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,360,995
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$1,190,802$789,823▼ $400,979
Investments in Publicly Traded Securities$237,899$178,671▼ $59,228
Accounts Receivable$47,267$108,447▲ $61,180
Savings and Temporary Cash Investments$245,409$43,510▼ $201,899
Cash and Non-Interest-Bearing Accounts$16,476$18,461▲ $1,985
Prepaid Expenses and Deferred Charges$9,660$9,110▼ $550
Total Assets$1,751,232$1,150,422▼ $600,810
Other Assets Total$3,719$2,400▼ $1,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,063$0▼ $635,063
Accounts Payable and Accrued Expenses$40,987$19,718▼ $21,269
Total Liabilities$676,050$19,718▼ $656,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,182$1,130,704▲ $55,522
Total Net Assets Fund Balance$1,075,182$1,130,704▲ $55,522
Total Liabilities and Net Assets / Fund Balance$1,751,232$1,150,422▼ $600,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,703$398,064-
Other Land Buildings$16,481$10,987-
Land$228,950--
Equipment$57,689$42,367-
Leasehold Improvements$0$168,340-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CostiganExecutive DirectorFT$81,684$81,684

Board Members and Trustees

NameTitle
Thomas HoganPresident
Donna BurkeBoard Member
Jack SpenceBoard Member
Mark SevegnyBoard Member
Salvatore RiberaBoard Member
Kerry StricklandSecretary
Jeanne ElbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643
Program Service Revenue
$825,393
Investment Income
$143,976
Other Revenue
$7,786
All Other Contributions
$4,643
Change in Net Assets
$55,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,798
Revenue Not Reported on Form 990
$24,466
Total Revenue per Audited Statements
$1,006,264
Total Revenue per Form 990
$981,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,879
Other Expenses$300,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,502$64,939$0$428,441
Current Officers, Directors, Trustees, and Key Employees$40,842$40,842$0$81,684
All Other Expenses$63,937$8,766$0$72,703
Other Employee Benefits$52,695$13,789$0$66,484
Payroll Taxes$39,051$10,219$0$49,270
Occupancy$45,403$0$0$45,403
Depreciation Depletion$37,997$4,148$0$42,145
Insurance$24,901$4,226$0$29,127
Other Expenses$29,030$0$0$29,030
Interest$11,911$0$0$11,911
Office Expenses$0$9,090$0$9,090
Fees for Services Accounting$0$9,000$0$9,000
Fees for Services Other$4,375$2,464$0$6,839
Advertising$0$2,574$0$2,574
Total Functional Expenses$756,219$170,057$0$926,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,690
Expenses per Audited Statements$926,276
Total Expenses per Form 990$926,276
Expenses Not Reported on Form 990$13,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,200
Fundraising Direct Expenses$13,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Run$14,030$14,030$6,507$7,523
Golf Tournament$7,170$7,170$6,908$262
Total Events$21,200$21,200$13,415$7,785
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
Jeanne Elby
Title
Treasurer
Phone
4017899390
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hogan
Formed
1984
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
24
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 990, Part IX, Line 24E

“Bank service charges 1455. 0. 1455. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2600. 2600. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3041. 0. 3041. 0.”

Form 990, Part IX, Line 24E

“Property taxes 17722. 17722. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 3765. 0. 3765. 0.”

Form 990, Part IX, Line 24E

“Food & supplies 27429. 27429. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 558. 558. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 12172. 12172. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 505. 0. 505. 0.”

Form 990, Part IX, Line 24E

“AUTO 1209. 1209. 0. 0.”

Form 990, Part IX, Line 24E

“Client and outpatient expense 2247. 2247. 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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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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07786
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045403
IRS990/OccupancyGrp/TotalAmt045403
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09090
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03719
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066484
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/ProgramServicesAmt020569
IRS990/OtherExpensesGrp/ProgramServicesAmt122006
IRS990/OtherExpensesGrp/ProgramServicesAmt229030
IRS990/OtherExpensesGrp/TotalAmt020569
IRS990/OtherExpensesGrp/TotalAmt122006
IRS990/OtherExpensesGrp/TotalAmt229030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010219
IRS990/PayrollTaxesGrp/ProgramServicesAmt039051
IRS990/PayrollTaxesGrp/TotalAmt049270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09110
IRS990/PrincipalOfficerNm0THOMAS HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825393
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09925
IRS990/PYOtherExpensesAmt0346900
IRS990/PYOtherRevenueAmt014974
IRS990/PYProgramServiceRevenueAmt0738692
IRS990/PYRevenuesLessExpensesAmt0124862
IRS990/PYSalariesCompEmpBnftPaidAmt0537303
IRS990/PYTotalExpensesAmt0884203
IRS990/PYTotalRevenueAmt01009065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2014: 12842. 2015: 13906. 2016: 19634. 2017: 14974. 2018: 7786. Description: FORGIVENESS OF DEBT 2014: 0. 2015: 0. 2016: 60000. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0724186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03721747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029111
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129142
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.89180
IRS990ScheduleA/PublicSupportTotal509Amt03786503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253031
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0229909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0253031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748741
IRS990ScheduleA/Total509Grp/TotalAmt04039534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04197787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398064
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0884767
IRS990ScheduleD/EquipmentGrp/BookValueAmt057689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100056
IRS990ScheduleD/ExpensesNotReportedAmt013414
IRS990ScheduleD/ExpensesSubtotalAmt0926276
IRS990ScheduleD/LandGrp/BookValueAmt0228950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0228950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168340
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011052
IRS990ScheduleD/OtherExpensesIncludedAmt013414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010987
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027468
IRS990ScheduleD/OtherRevenueAmt013414
IRS990ScheduleD/RevenueNotReportedAmt024466
IRS990ScheduleD/RevenueSubtotalAmt0981798
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/TotalBookValueLandBuildingsAmt0789823
IRS990ScheduleD/TotalExpensesPerForm990Amt0926276
IRS990ScheduleD/TotalRevenuePerForm990Amt0981798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06908

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,422
Liabilities
$19,718
Net assets
$1,130,704
Revenue
$981,798
Expenses
$926,276
Net income
$55,522
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