Civic Intelligence

Hillside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2019 • EIN 22-2723191

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.HILLSIDESPCA.COM
PO Box 233 51 Spca RdPottsville, PA 17901

(570) 622-7769

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$38,488

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$2,597,113

Flat from 2019

Net Assets

Flat

$2,591,920

Flat from 2019

Liabilities

Flat

$5,193

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Flat

$1,029,636

Flat from 2019

Expenses

Flat

$1,040,552

Flat from 2019

Net Income

Flat

-$10,916

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,038,130Liabilities 2010: $2,064Net Assets 2010: $1,036,0662010Assets 2011: $1,443,972Liabilities 2011: $2,223Net Assets 2011: $1,441,7492011Assets 2012: $1,295,975Liabilities 2012: $3,079Net Assets 2012: $1,292,8962012Assets 2013: $1,156,856Liabilities 2013: $3,422Net Assets 2013: $1,153,4342013Assets 2014: $1,035,414Liabilities 2014: $9,004Net Assets 2014: $1,026,4102014Assets 2015: $1,364,954Liabilities 2015: $8,158Net Assets 2015: $1,356,7962015Assets 2016: $1,068,011Liabilities 2016: $3,904Net Assets 2016: $1,064,1072016Assets 2017: $1,484,908Liabilities 2017: $4,396Net Assets 2017: $1,480,5122017Assets 2018: $2,573,704Liabilities 2018: $4,198Net Assets 2018: $2,569,5062018Assets 2019: $2,597,113Liabilities 2019: $5,193Net Assets 2019: $2,591,9202019Assets 2019: $2,597,113Liabilities 2019: $5,193Net Assets 2019: $2,591,9202019Assets 2020: $3,038,971Liabilities 2020: $141,112Net Assets 2020: $2,897,8592020Assets 2021: $3,356,427Liabilities 2021: $11,033Net Assets 2021: $3,345,3942021Assets 2022: $3,017,866Liabilities 2022: $15,984Net Assets 2022: $3,001,8822022Assets 2023: $3,210,484Liabilities 2023: $12,970Net Assets 2023: $3,197,5142023Assets 2024: $3,244,010Liabilities 2024: $21,487Net Assets 2024: $3,222,5232024

Highlighted filing

2019

Assets$2,597,113
Liabilities$5,193
Net Assets$2,591,920
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $547,012Expenses 2010: $756,893Net Income 2010: -$209,8812010Revenue 2011: $1,228,010Expenses 2011: $822,327Net Income 2011: $405,6832011Revenue 2012: $787,875Expenses 2012: $936,728Net Income 2012: -$148,8532012Revenue 2013: $872,180Expenses 2013: $1,012,393Net Income 2013: -$140,2132013Revenue 2014: $862,045Expenses 2014: $988,974Net Income 2014: -$126,9292014Revenue 2015: $1,303,292Expenses 2015: $956,784Net Income 2015: $346,5082015Revenue 2016: $665,627Expenses 2016: $977,163Net Income 2016: -$311,5362016Revenue 2017: $1,358,819Expenses 2017: $950,668Net Income 2017: $408,1512017Revenue 2018: $2,132,431Expenses 2018: $1,028,847Net Income 2018: $1,103,5842018Revenue 2019: $1,029,636Expenses 2019: $1,040,552Net Income 2019: -$10,9162019Revenue 2019: $1,029,636Expenses 2019: $1,040,552Net Income 2019: -$10,9162019Revenue 2020: $1,250,863Expenses 2020: $1,021,126Net Income 2020: $229,7372020Revenue 2021: $1,518,054Expenses 2021: $1,070,519Net Income 2021: $447,5352021Revenue 2022: $798,914Expenses 2022: $1,142,426Net Income 2022: -$343,5122022Revenue 2023: $1,534,962Expenses 2023: $1,339,330Net Income 2023: $195,6322023Revenue 2024: $1,264,747Expenses 2024: $1,239,737Net Income 2024: $25,0102024

Highlighted filing

2019

Revenue$1,029,636
Expenses$1,040,552
Net Income-$10,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,469,117
Mission and Program Overview

Mission

Provide food, shelter and medical care for homeless animals; education of the public on the humane treatment of animals and the responsibilities of owning pets; animal adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$695,097$1,367,837▲ $672,740
Savings and Temporary Cash Investments$1,457,086$774,477▼ $682,609
Land, Buildings, and Equipment, Net$280,458$284,553▲ $4,095
Cash and Non-Interest-Bearing Accounts$134,538$168,114▲ $33,576
Total Assets$2,573,704$2,597,113▲ $23,409
Other Assets Total$6,525$2,132▼ $4,393
Liabilities
Other Liabilities$4,198$5,193▲ $995
Total Liabilities$4,198$5,193▲ $995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,011$1,926,699▼ $194,312
Net Assets With Donor Restrictions$448,495$665,221▲ $216,726
Total Net Assets Fund Balance$2,569,506$2,591,920▲ $22,414
Total Liabilities and Net Assets / Fund Balance$2,573,704$2,597,113▲ $23,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,813$328,114$448,927
Leasehold Improvements$92,424$38,062$130,486
Equipment$19,180$56,133$75,313
Other Land Buildings$52,136$14,248$66,384
Other Securities$250--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia Moyer-mentzerExecutive DiFT$38,488$38,488

Board Members and Trustees

NameTitle
Donna BoydPresident
Amy MoyerMember
Cathy CammaranoMember
Gwen HoldenMember
Jill RabuckMember
Lynne NealMember
Natalie AvenosoMember
Patricia HoakSecretary
Sylvia NabholzTreasurer
Ron BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$803,582
Program Service Revenue
$110,189
Investment Income
$42,846
Other Revenue
$73,019
All Other Contributions
$803,132
Change in Net Assets
$-10,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,313
Other Expenses$347,239
Total Fundraising Expense$25,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,856--$593,856
Payroll Taxes$59,661$654$654$60,969
Occupancy$49,087$2,727$2,727$54,541
Current Officers, Directors, Trustees, and Key Employees$23,092$7,698$7,698$38,488
Insurance$30,996$1,722$1,722$34,440
Depreciation Depletion$28,714--$28,714
Advertising$8,523-$8,524$17,047
Fees for Services Accounting-$16,883-$16,883
Office Expenses$3,212$414$414$4,040
Travel$2,913$162$162$3,237
Information Technology$1,468$81$81$1,630
Fees for Services Legal-$1,095-$1,095
Other Expenses$198$2,307$3,146$198
All Other Expenses$25--$25
Total Functional Expenses$981,681$33,743$25,128$1,040,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,615
Fundraising Gross Income$39,808
Gaming Direct Expenses$28,315
Fundraising Direct Expenses$6,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,990$6,990-$6,990
Ride Across Ame$6,000$6,000-$6,000
Total Events$12,990$12,990$2,250$10,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,531
Sales Tax Payable$516
Credit Card Payable$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed by board president and board treasurer.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Spca Inc
EIN
22-2723191
Phone
5706227769
Address
PO BOX 233 51 SPCA RD, POTTSVILLE, PA 17901

Signing Officer

Name
Donna Boyd
Title
President
Phone
5706227769
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Boyd
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
69
Volunteers
10

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Raw XML AppendixShowing 400 of 502 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/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OfficeExpensesGrp/ProgramServicesAmt03212
IRS990/OfficeExpensesGrp/TotalAmt04040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06525
IRS990/OtherAssetsTotalGrp/EOYAmt02132
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK/PAYPAL CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OtherExpensesGrp/ProgramServicesAmt0179546
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt2198
IRS990/OtherExpensesGrp/TotalAmt0179546
IRS990/OtherExpensesGrp/TotalAmt15453
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherExpensesGrp/TotalAmt3198
IRS990/OtherLiabilitiesGrp/BOYAmt04198
IRS990/OtherLiabilitiesGrp/EOYAmt05193
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593856
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0654
IRS990/PayrollTaxesGrp/ProgramServicesAmt059661
IRS990/PayrollTaxesGrp/TotalAmt060969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOG LAW ENFORCEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01942820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020532
IRS990/PYOtherExpensesAmt0320847
IRS990/PYOtherRevenueAmt061692
IRS990/PYProgramServiceRevenueAmt0107387
IRS990/PYRevenuesLessExpensesAmt01103584
IRS990/PYSalariesCompEmpBnftPaidAmt0708000
IRS990/PYTotalExpensesAmt01028847
IRS990/PYTotalRevenueAmt02132431
IRS990/ReconcilationRevenueExpnssAmt0-10916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01457086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,500 REFUNDS & REIMBURSEMENTS 6,396 FUNDRAISING EVENTS 377,642 REALIZED CAPITAL GAIN (LOSS) -5,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05542209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportPY170Pct00.85520
IRS990ScheduleA/PublicSupportTotal170Amt05212242
IRS990ScheduleA/SubstantialContributorsTotAmt0329967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01942820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05542209
IRS990ScheduleA/TotalSupportAmt06034510
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448927
IRS990ScheduleD/EquipmentGrp/BookValueAmt019180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01012925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1354662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WADDELL REED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OPPENHEIMER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2M&T SECURITIES INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284553
IRS990ScheduleD/TotalBookValueSecuritiesAmt01367837
IRS990ScheduleD/TotalLiabilityAmt05193
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE ACROSS AME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02250
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067615
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067615
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024315
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024315
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BOARD OF DIRECTORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,597,113
Liabilities
$5,193
Net assets
$2,591,920
Revenue
$1,029,636
Expenses
$1,040,552
Net income
-$10,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.26$1.24$0.03
2023Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$1.53$1.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.80$1.14$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$1.52$1.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.14$2.90$1.25$1.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.03$1.04$0.01
2019Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.13$1.03$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$0.95$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.67$0.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.30$0.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.86$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.87$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.23$0.82$0.41
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.55$0.76$0.21