Civic Intelligence

Francisvale Home for Smaller Animals

990 • Fiscal year 2017 • EIN 23-1413676

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profilewww.francisvalehome.org
328 Upper Gulph RoadRadnor, PA 19087

(610) 688-1018

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,807,454

Up $222,185 (+6.2%) from 2016

Net Assets

Up

$3,797,975

Up $223,360 (+6.2%) from 2016

Liabilities

Down

$9,479

Down $1,175 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$553,071

Up $43,015 (+8.4%) from 2016

Expenses

Up

$547,093

Up $19,301 (+3.7%) from 2016

Net Income

Up

$5,978

Up $23,714 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,273,367Liabilities 2011: $20,944Net Assets 2011: $2,252,4232011Assets 2012: $2,401,682Liabilities 2012: $18,234Net Assets 2012: $2,383,4482012Assets 2013: $2,874,305Liabilities 2013: $12,604Net Assets 2013: $2,861,7012013Assets 2014: $2,980,592Liabilities 2014: $40,317Net Assets 2014: $2,940,2752014Assets 2015: $3,546,168Liabilities 2015: $9,900Net Assets 2015: $3,536,2682015Assets 2016: $3,585,269Liabilities 2016: $10,654Net Assets 2016: $3,574,6152016Assets 2017: $3,807,454Liabilities 2017: $9,479Net Assets 2017: $3,797,9752017Assets 2018: $3,464,102Liabilities 2018: $19,564Net Assets 2018: $3,444,5382018Assets 2019: $3,722,596Liabilities 2019: $12,231Net Assets 2019: $3,710,3652019Assets 2020: $4,078,278Liabilities 2020: $9,692Net Assets 2020: $4,068,5862020Assets 2021: $4,346,421Liabilities 2021: $8,391Net Assets 2021: $4,338,0302021Assets 2022: $4,588,066Liabilities 2022: $37,910Net Assets 2022: $4,550,1562022Assets 2023: $6,855,405Liabilities 2023: $124,987Net Assets 2023: $6,730,4182023Assets 2024: $7,717,904Liabilities 2024: $78,748Net Assets 2024: $7,639,1562024

Highlighted filing

2017

Assets$3,807,454
Liabilities$9,479
Net Assets$3,797,975
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $854,567Expenses 2011: $566,041Net Income 2011: $288,5262011Revenue 2012: $552,919Expenses 2012: $580,989Net Income 2012: -$28,0702012Revenue 2013: $756,354Expenses 2013: $561,354Net Income 2013: $195,0002013Revenue 2014: $610,536Expenses 2014: $570,482Net Income 2014: $40,0542014Revenue 2015: $1,725,315Expenses 2015: $572,534Net Income 2015: $1,152,7812015Revenue 2016: $510,056Expenses 2016: $527,792Net Income 2016: -$17,7362016Revenue 2017: $553,071Expenses 2017: $547,093Net Income 2017: $5,9782017Revenue 2018: $457,169Expenses 2018: $596,008Net Income 2018: -$138,8392018Revenue 2019: $521,607Expenses 2019: $581,166Net Income 2019: -$59,5592019Revenue 2020: $645,041Expenses 2020: $464,408Net Income 2020: $180,6332020Revenue 2021: $694,134Expenses 2021: $476,247Net Income 2021: $217,8872021Revenue 2022: $1,432,471Expenses 2022: $490,485Net Income 2022: $941,9862022Revenue 2023: $2,284,637Expenses 2023: $350,632Net Income 2023: $1,934,0052023Revenue 2024: $1,116,785Expenses 2024: $352,838Net Income 2024: $763,9472024

Highlighted filing

2017

Revenue$553,071
Expenses$547,093
Net Income$5,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,584,761
Mission and Program Overview

Mission

Care and shelter for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,485,854$3,007,507▲ $521,653
Savings and Temporary Cash Investments$644,159$329,707▼ $314,452
Land, Buildings, and Equipment, Net$351,636$326,361▼ $25,275
Cash and Non-Interest-Bearing Accounts$92,028$127,762▲ $35,734
Prepaid Expenses and Deferred Charges$11,592$16,117▲ $4,525
Total Assets$3,585,269$3,807,454▲ $222,185
Liabilities
Other Liabilities$10,256$9,479▼ $777
Accounts Payable and Accrued Expenses$398--
Total Liabilities$10,654$9,479▼ $1,175
Net Assets / Fund Balance
Unrestricted Net Assets$2,717,474$2,931,334▲ $213,860
Temporarily Rstr Net Assets$800,591$810,091▲ $9,500
Permanently Rstr Net Assets$56,550$56,550→ $0
Total Net Assets Fund Balance$3,574,615$3,797,975▲ $223,360
Total Liabilities and Net Assets / Fund Balance$3,585,269$3,807,454▲ $222,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,698$346,797$642,495
Equipment$7,538$81,737$89,275
Land$23,125-$23,125
Buildings-$14,500$14,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,550---$56,550
2016$56,550---$56,550
2015$56,550---$56,550
2014$56,550---$56,550
2013$54,550$2,000--$56,550
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ClaeysExecutive DirectorFT$81,500$81,500

Board Members and Trustees

NameTitle
Ellen FunkPresident
Jim AllisonVice President
Hank RossiDirector
Martha MaileDirector
Anita Farris LynnSecretary
Thomas MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,853
Program Service Revenue
$25,905
Investment Income
$107,313
Other Revenue
$0
All Other Contributions
$280,731
Change in Net Assets
$5,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,847
Revenue Not Reported on Financial Statements
$22,224
Revenue Not Reported on Form 990
$243,090
Total Revenue per Audited Statements
$773,937
Total Revenue per Form 990
$553,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,890
Other Expenses$271,203
Total Fundraising Expense$23,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,088$0$0$155,088
Current Officers, Directors, Trustees, and Key Employees$0$81,500$0$81,500
All Other Expenses$23,285$17,571$23,940$64,796
Depreciation Depletion$25,275$0$0$25,275
Fees for Service Investment Mgmnt Fees$0$22,224$0$22,224
Payroll Taxes$13,590$7,160$0$20,750
Fees for Services Other$18,494$180$0$18,674
Other Employee Benefits$0$18,552$0$18,552
Other Expenses$17,660$0$0$17,660
Insurance$12,256$3,768$0$16,024
Office Expenses$0$8,844$0$8,844
Fees for Services Accounting$0$6,000$0$6,000
Information Technology$0$3,854$0$3,854
Fees for Services Legal$0$3,075$0$3,075
Advertising$0$1,515$0$1,515
Total Functional Expenses$348,910$174,243$23,940$547,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,577
Total Expenses per Form 990$547,093
Expenses per Audited Statements$524,869
Expenses Not Reported on Form 990$25,708
Expenses Not Reported on Financial Statements$22,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,708
Fundraising Gross Income$25,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$162,086$162,086$12,921$149,165
None----
Total Events$162,086$162,086$42,129$119,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,479
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Francisvale Home for Smaller Animals
EIN
23-1413676
Phone
6106881018
Address
328 UPPER GULPH ROAD, RADNOR, PA 19087

Signing Officer

Name
Tom Markley
Title
Treasurer
Phone
6106881018
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Funk
Formed
1909
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
80

Preparer

Firm
Lutz & Travers Pc
Address
633 SWEDESFORD ROAD, FRAZER, PA 19355
Preparer
Andrew C Lutz
Phone
6109938340
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“the organization documents its meetings in board minutes”

Pt VI, Line 8B

“all meetings by subcommittees are documented and reviewed by board”

Pt VI, Line 11B

“990 is reviewed by the treasurer and president”

Pt VI, Line 12C

“all policies are reviewed at the board meeting”

Pt VI, Line 15A

“Executive compensation is determined based on comparative positions in the area in order to stay competitive”

Pt VI, Line 19

“documents are available upon request”

Pt XI

“Unrealized G/L is other adjustment to net assets”

Pt XII, Line 2C

“Board members with financial backgrounds organize the financial data for the auditor.”

Form 990, Part IX, Line 24E

“Miscellaneous 501. 501. 0. 0.”

Form 990, Part IX, Line 24E

“Ground maintenance 4552. 4552. 0. 0.”

Form 990, Part IX, Line 24E

“Van expenses 2603. 2603. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9233. 9233. 0. 0.”

Form 990, Part IX, Line 24E

“Fundrasing expenses 23940. 0. 0. 23940.”

Form 990, Part IX, Line 24E

“Bank charges 3109. 0. 3109. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1766. 0. 1766. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 2029. 0. 2029. 0.”

Form 990, Part IX, Line 24E

“Postage 5473. 0. 5473. 0.”

Form 990, Part IX, Line 24E

“Security system 3275. 0. 3275. 0.”

Form 990, Part IX, Line 24E

“Seminars 1919. 0. 1919. 0.”

Form 990, Part IX, Line 24E

“TRASH 6396. 6396. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Earnings from endowment are to be used for operating expenses”

Pt XI, Line 2D

“Revenue is offset by direct benefit cost of major fundraising event.”

Pt XII, Line 2D

“Direct benefit cost was moved to offset fundraising revenue.”

Raw XML AppendixShowing 400 of 514 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/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018552
IRS990/OtherExpensesGrp/Desc0KENNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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/ProgramServicesAmt024069
IRS990/OtherExpensesGrp/ProgramServicesAmt110578
IRS990/OtherExpensesGrp/ProgramServicesAmt248615
IRS990/OtherExpensesGrp/ProgramServicesAmt317660
IRS990/OtherExpensesGrp/TotalAmt024069
IRS990/OtherExpensesGrp/TotalAmt110578
IRS990/OtherExpensesGrp/TotalAmt248615
IRS990/OtherExpensesGrp/TotalAmt317660
IRS990/OtherLiabilitiesGrp/BOYAmt010256
IRS990/OtherLiabilitiesGrp/EOYAmt09479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07160
IRS990/PayrollTaxesGrp/ProgramServicesAmt013590
IRS990/PayrollTaxesGrp/TotalAmt020750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016117
IRS990/PrincipalOfficerNm0ELLEN FUNK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025905
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION SERVICES FOR HOMELESS ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013080
IRS990/ProgSrvcAccomActy3Grp/Desc0BURIAL SERVICES OF SMALL PETS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129659
IRS990/PYOtherExpensesAmt0251076
IRS990/PYProgramServiceRevenueAmt032680
IRS990/PYRevenuesLessExpensesAmt0-17736
IRS990/PYSalariesCompEmpBnftPaidAmt0276716
IRS990/PYTotalExpensesAmt0527792
IRS990/PYTotalRevenueAmt0510056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03317383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318691
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91430
IRS990ScheduleA/PublicSupportTotal170Amt03317383
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01276457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03317383
IRS990ScheduleA/TotalSupportAmt03636074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089275
IRS990ScheduleD/ExpensesNotReportedAmt025708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022224
IRS990ScheduleD/ExpensesSubtotalAmt0524869
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022224
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022224
IRS990ScheduleD/LandGrp/BookValueAmt023125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217382
IRS990ScheduleD/OtherExpensesIncludedAmt025708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt025708
IRS990ScheduleD/RevenueNotReportedAmt0243090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022224
IRS990ScheduleD/RevenueSubtotalAmt0530847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings from endowment are to be used for operating expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue is offset by direct benefit cost of major fundraising event.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct benefit cost was moved to offset fundraising revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326361
IRS990ScheduleD/TotalExpensesPerForm990Amt0547093
IRS990ScheduleD/TotalLiabilityAmt09479
IRS990ScheduleD/TotalRevenuePerForm990Amt0553071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042129
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization documents its meetings in board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all meetings by subcommittees are documented and reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed by the treasurer and president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all policies are reviewed at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive compensation is determined based on comparative positions in the area in order to stay competitive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized G/L is other adjustment to net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board members with financial backgrounds organize the financial data for the auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 501. 501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUND MAINTENANCE 4552. 4552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VAN EXPENSES 2603. 2603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 9233. 9233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRASING EXPENSES 23940. 0. 0. 23940.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,807,454
Liabilities
$9,479
Net assets
$3,797,975
Revenue
$553,071
Expenses
$547,093
Net income
$5,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.08$7.64$1.12$0.35$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.12$6.73$2.28$0.35$1.93
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.55$1.43$0.49$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.69$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.65$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.46$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.55$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$0.51$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$1.73$0.57$1.15
2014Summary only. Only limited summary data is available for this year.$2.98$0.04$2.94$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$2.87$0.01$2.86$0.76$0.56$0.20
2012Summary only. Only limited summary data is available for this year.$2.40$0.02$2.38$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.85$0.57$0.29