Civic Intelligence

Cape Cod Center for Women Inc

990 • Fiscal year 2014 • EIN 22-3267826

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.CAPECODSHELTER.ORG
PO Box 14102556

(774) 763-2222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,209

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$251,807

Up $11,331 (+4.7%) from 2013

Net Assets

Up

$117,524

Up $24,659 (+27%) from 2013

Liabilities

Down

$134,283

Down $13,328 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

$427,765

No earlier filing loaded for comparison.

Expenses

Up

$403,106

Up $18,657 (+4.9%) from 2013

Net Income

$24,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $232,402Liabilities 2010: $162,891Net Assets 2010: $69,5112010Assets 2011: $208,095Liabilities 2011: $156,946Net Assets 2011: $51,1492011Assets 2012: $241,299Liabilities 2012: $157,786Net Assets 2012: $83,5132012Assets 2013: $240,476Liabilities 2013: $147,611Net Assets 2013: $92,8652013Assets 2014: $251,807Liabilities 2014: $134,283Net Assets 2014: $117,5242014Assets 2015: $558,256Liabilities 2015: $143,891Net Assets 2015: $414,3652015Assets 2016: $1,231,595Liabilities 2016: $928,564Net Assets 2016: $303,0312016Assets 2017: $992,695Liabilities 2017: $777,503Net Assets 2017: $215,1922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$251,807
Liabilities$134,283
Net Assets$117,524
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $352,2782010Revenue 2011: $363,019Expenses 2011: $381,381Net Income 2011: -$18,3622011Expenses 2012: $377,7432012Expenses 2013: $384,4492013Revenue 2014: $427,765Expenses 2014: $403,106Net Income 2014: $24,6592014Revenue 2015: $814,915Expenses 2015: $518,074Net Income 2015: $296,8412015Revenue 2016: $700,023Expenses 2016: $811,357Net Income 2016: -$111,3342016Revenue 2017: $668,662Expenses 2017: $756,501Net Income 2017: -$87,8392017Revenue 2018: -$42,415Expenses 2018: $172,777Net Income 2018: -$215,1922018

Highlighted filing

2014

Revenue$427,765
Expenses$403,106
Net Income$24,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$457,102
Mission and Program Overview

Mission

The organization operates a confidential battered women's shelter providing safety, comprehensive advocacy, and education.

The organization operates a confidential battered women's shelter providing safety, comprehensive advocacy, education and support service to guests staying at the shelter as well as to battered women and their children in the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,379$133,702▼ $3,677
Cash and Non-Interest-Bearing Accounts$69,512$73,729▲ $4,217
Accounts Receivable$8,264$18,783▲ $10,519
Savings and Temporary Cash Investments$18,467$18,485▲ $18
Prepaid Expenses and Deferred Charges$6,854$7,108▲ $254
Total Assets$240,476$251,807▲ $11,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,810$107,787▼ $4,023
Accounts Payable and Accrued Expenses$35,801$26,496▼ $9,305
Total Liabilities$147,611$134,283▼ $13,328
Net Assets / Fund Balance
Unrestricted Net Assets$92,865$117,524▲ $24,659
Total Net Assets Fund Balance$92,865$117,524▲ $24,659
Total Liabilities and Net Assets / Fund Balance$240,476$251,807▲ $11,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,369$58,704$141,073
Land$51,333-$51,333
Equipment-$3,750$3,750
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Starr--$56,209$10,799$67,008
Mary StarrExecutive DirectorFT$56,209-$56,209

Board Members and Trustees

NameTitle
Alison Tilghman KlinePresident
Evelyn YoungVice President
Camala Richardson EsqDirector
J Brooks Watt MdDirector
Judy ManchesterDirector
Katherine BilotasDirector
Pamela PerryDirector
Diane PrattExecutive Director
Jeremy BrownSecretary
Grant WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,730
Program Service Revenue
$238,306
Investment Income
$19
Other Revenue
$75,710
All Other Contributions
$113,730
Change in Net Assets
$24,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,765
Revenue Not Reported on Form 990
$29,337
Total Revenue per Audited Statements
$457,102
Total Revenue per Form 990
$427,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,242
Other Expenses$80,864
Total Fundraising Expense$24,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,089$13,812$9,063$205,964
Current Officers, Directors, Trustees, and Key Employees$35,130$9,837$11,242$56,209
Other Employee Benefits$32,701$1,890$2,160$36,751
Occupancy$25,910$2,252$0$28,162
Payroll Taxes$17,875$2,928$2,515$23,318
All Other Expenses$3,755$6,789$0$10,544
Insurance$5,815$1,635$0$7,450
Fees for Services Other$0$5,000$0$5,000
Travel$3,256$1,396$0$4,652
Depreciation Depletion$3,382$295$0$3,677
Office Expenses$0$3,077$0$3,077
Other Expenses$2,352$0$0$2,352
Advertising$0$1,703$0$1,703
Total Functional Expenses$327,512$50,614$24,980$403,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,443
Expenses per Audited Statements$403,106
Total Expenses per Form 990$403,106
Expenses Not Reported on Form 990$29,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,047
Fundraising Direct Expenses$29,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$41,252$41,252$1,100$40,152
Event 1$19,250$19,250$2,980$16,270
Total Events$60,502$60,502$17,695$42,807
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3267826
Phone
7747632222

Signing Officer

Name
Diane L Pratt
Title
Executive Director
Phone
7747632222
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane L Pratt
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
150

Preparer

Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director is assigned the responsibility for”

Pt VI, Line 11B

“The review and approval of all information and fax filings”

Pt VI, Line 11B

“For the federal government and commonwealth of massachusetts”

Pt VI, Line 11B

“At the directive of the board of directors.”

Pt VI, Line 12C

“The organization has a formal conflict of interest statement”

Pt VI, Line 12C

“That requires an annual self-declaration by all board of”

Pt VI, Line 12C

“Directors and management. Self-declarations are monitored”

Pt VI, Line 12C

“For compliance and disclosures are investigated for”

Pt VI, Line 12C

“Appropriateness based on the facts and circumstances and”

Pt VI, Line 12C

“Fully disclosed as appropriate.”

Pt VI, Line 15A

“The board of directors performs an informal review of salaries”

Pt VI, Line 15A

“For comparable responsibilities in like size organizations”

Pt VI, Line 15A

“Within the community. Discussions are documented as part of”

Pt VI, Line 15A

“The recording of the minutes of the board of directors including”

Pt VI, Line 15A

“Their formal approval of revised compensation and benefits.”

Pt VI, Line 19

“The organization makes all federal and commonwealth of”

Pt VI, Line 19

“Massachusetts information and tax filings available upon”

Pt VI, Line 19

“Formal request. Various companies and the massachusetts”

Pt VI, Line 19

“Secretary of state make these filings and the audited”

Pt VI, Line 19

“Financial statements available.”

Pt XII, Line 2C

“The board of directors reviews and approves the auditor”

Pt XII, Line 2C

“SELECTION.”

Form 990, Part IX, Line 24F

“Housing support-dss 1965. 1965. 0. 0. Credit card fees 1350. 0. 1350. 0. Client transportation 252. 252. 0. 0. Board expense 594. 0. 594. 0. Payroll processing 3620. 0. 3620. Compliance fees 611. 0. 611. 0. Annual meeting expense 472. 0. 472. Dues and fees 1550. 1408. 142. 0. Miscellaneous 130. 130. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Fundraising activities are shown separately on the financial statements and are netted in the statement of activities on the form 990.”

Pt XII Line 2D

“Fundraising activities are shown separately on the financial statements and are netted in the statement of activities on the form 990.”

Pt X Line 2

“The organization records its tax positions in accordance with fasb accounting standards codificatation topic 740,”

Pt X Line 2

“Income taxes. The organization deems its not-for-profit status and the identification and reporting of unrelated business income and the allocation of related expenses to this unrelated business income to be tax positions. The organization also considers self-dealings, excess business holdings, certain investment activities and specific types of expenditures to put the organization at risk for significant punitive tax assessments. The organization continually evaluates these tax positions in lig”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt03077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036751
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROVISION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08574
IRS990/OtherExpensesGrp/ProgramServicesAmt11673
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt32352
IRS990/OtherExpensesGrp/TotalAmt08574
IRS990/OtherExpensesGrp/TotalAmt11673
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02928
IRS990/PayrollTaxesGrp/ProgramServicesAmt017875
IRS990/PayrollTaxesGrp/TotalAmt023318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07108
IRS990/PrincipalOfficerNm0DIANE L PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES-DSS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt086222
IRS990/PYProgramServiceRevenueAmt0239193
IRS990/PYRevenuesLessExpensesAmt09352
IRS990/PYSalariesCompEmpBnftPaidAmt0312376
IRS990/PYTotalExpensesAmt0398598
IRS990/PYTotalRevenueAmt0407950
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0715643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0110258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825901
IRS990ScheduleA/TotalSupportAmt0826421
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/BookValueAmt082369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/ExpensesNotReportedAmt029337
IRS990ScheduleD/ExpensesSubtotalAmt0403106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051333
IRS990ScheduleD/OtherExpensesIncludedAmt029337
IRS990ScheduleD/OtherRevenueAmt029337
IRS990ScheduleD/RevenueNotReportedAmt029337
IRS990ScheduleD/RevenueSubtotalAmt0427765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ACTIVITIES ARE SHOWN SEPARATELY ON THE FINANCIAL STATEMENTS AND ARE NETTED IN THE STATEMENT OF ACTIVITIES ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES ARE SHOWN SEPARATELY ON THE FINANCIAL STATEMENTS AND ARE NETTED IN THE STATEMENT OF ACTIVITIES ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATATION TOPIC 740,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME TAXES. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION ALSO CONSIDERS SELF-DEALINGS, EXCESS BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIG
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133702
IRS990ScheduleD/TotalExpensesPerForm990Amt0403106
IRS990ScheduleD/TotalRevenuePerForm990Amt0427765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060502
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0J&J JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY STARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067008
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,807
Liabilities
$134,283
Net assets
$117,524
Revenue
$427,765
Expenses
$403,106
Net income
$24,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.17$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.78$0.22$0.67$0.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.93$0.30$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.41$0.81$0.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.43$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.38
2011Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$0.36$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$0.35