Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2017 • EIN 23-6420578

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

128 Water StreetNorthumberland, PA 17857

(570) 473-8352

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,166

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,784,795

Down $103,102 (-3.6%) from 2016

Net Assets

Down

$1,648,243

Down $60,996 (-3.6%) from 2016

Liabilities

Down

$1,136,552

Down $42,106 (-3.6%) from 2016

Revenue

Down

$8,409,201

Down $472,689 (-5.3%) from 2016

Expenses

Down

$8,485,835

Down $399,843 (-4.5%) from 2016

Net Income

Down

-$76,634

Down $72,846 (-1923%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,305,389Liabilities 2011: $1,413,269Net Assets 2011: $892,1202011Assets 2012: $2,351,485Liabilities 2012: $1,382,728Net Assets 2012: $968,7572012Assets 2013: $2,537,687Liabilities 2013: $1,168,319Net Assets 2013: $1,369,3682013Assets 2014: $3,057,332Liabilities 2014: $1,417,519Net Assets 2014: $1,639,8132014Assets 2015: $3,033,592Liabilities 2015: $1,306,073Net Assets 2015: $1,727,5192015Assets 2016: $2,887,897Liabilities 2016: $1,178,658Net Assets 2016: $1,709,2392016Assets 2017: $2,784,795Liabilities 2017: $1,136,552Net Assets 2017: $1,648,2432017Assets 2018: $3,531,788Liabilities 2018: $882,600Net Assets 2018: $2,649,1882018Assets 2019: $3,179,041Liabilities 2019: $768,887Net Assets 2019: $2,410,1542019Assets 2020: $4,249,641Liabilities 2020: $2,354,676Net Assets 2020: $1,894,9652020Assets 2021: $4,833,285Liabilities 2021: $2,144,176Net Assets 2021: $2,689,1092021Assets 2022: $5,723,702Liabilities 2022: $635,468Net Assets 2022: $5,088,2342022Assets 2023: $5,491,607Liabilities 2023: $616,721Net Assets 2023: $4,874,8862023Assets 2024: $6,049,556Liabilities 2024: $984,520Net Assets 2024: $5,065,0362024

Highlighted filing

2017

Assets$2,784,795
Liabilities$1,136,552
Net Assets$1,648,243

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,391,2362011Expenses 2012: $6,452,4832012Expenses 2013: $7,231,9802013Revenue 2014: $7,915,727Expenses 2014: $7,659,886Net Income 2014: $255,8412014Revenue 2015: $8,224,447Expenses 2015: $8,141,147Net Income 2015: $83,3002015Revenue 2016: $8,881,890Expenses 2016: $8,885,678Net Income 2016: -$3,7882016Revenue 2017: $8,409,201Expenses 2017: $8,485,835Net Income 2017: -$76,6342017Revenue 2018: $9,985,926Expenses 2018: $8,999,785Net Income 2018: $986,1412018Revenue 2019: $9,520,998Expenses 2019: $9,771,157Net Income 2019: -$250,1592019Revenue 2020: $8,689,066Expenses 2020: $9,212,523Net Income 2020: -$523,4572020Revenue 2021: $6,984,806Expenses 2021: $6,242,816Net Income 2021: $741,9902021Revenue 2022: $8,055,625Expenses 2022: $5,628,786Net Income 2022: $2,426,8392022Revenue 2023: $5,507,220Expenses 2023: $5,741,246Net Income 2023: -$234,0262023Revenue 2024: $5,639,759Expenses 2024: $5,485,827Net Income 2024: $153,9322024

Highlighted filing

2017

Revenue$8,409,201
Expenses$8,485,835
Net Income-$76,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$8,431,750
Mission and Program Overview

Mission

Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.

Sheltered workshop and adult day programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,103$1,391,625▼ $72,478
Pledges and Grants Receivable$1,025,409$1,018,475▼ $6,934
Prepaid Expenses and Deferred Charges$164,967$139,597▼ $25,370
Investments in Publicly Traded Securities$128,590$131,216▲ $2,626
Savings and Temporary Cash Investments$62,701$63,117▲ $416
Inventories for Sale or Use$32,496$32,107▼ $389
Cash and Non-Interest-Bearing Accounts$9,631$8,658▼ $973
Total Assets$2,887,897$2,784,795▼ $103,102
Liabilities
Accounts Payable and Accrued Expenses$723,986$564,150▼ $159,836
Mortgage Notes Payable Secured by Investment Property$434,601$552,771▲ $118,170
Deferred Revenue$20,071$19,631▼ $440
Total Liabilities$1,178,658$1,136,552▼ $42,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,239$1,598,243▼ $60,996
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,709,239$1,648,243▼ $60,996
Total Liabilities and Net Assets / Fund Balance$2,887,897$2,784,795▼ $103,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,762$1,475,618$2,564,380
Equipment$121,535$825,659$947,194
Land$181,328-$181,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy VitaleCEOFT$64,166$64,166

Board Members and Trustees

NameTitle
Dennis CurtinChairperson
Alfred ReevesVice Chairperson
Colleen HuberDirector
Fred Hoffman JrDirector
Jeff LeitzelDirector
Larry EckstineDirector
Len ProssedaDirector
Marcia HoffmanDirector
Tony ZilzDirector
Marty GatesSecretary
Eric McdowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ZDerrTransportation1191 Main Street, Bloomsburg, PA 17815$426,016
Revenue and Support

Revenue Composition

Contributions and Grants
$7,154,820
Program Service Revenue
$1,070,232
Investment Income
$5,292
Other Revenue
$178,857
All Other Contributions
$69,548
Change in Net Assets
$-76,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,431,750
Revenue Not Reported on Financial Statements
$-22,549
Revenue Not Reported on Form 990
$15,638
Other Revenue Adjustments
$-22,549
Total Revenue per Audited Statements
$8,447,388
Total Revenue per Form 990
$8,409,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,898,532
Other Expenses$1,587,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,420,178$338,467-$4,758,645
Other Employee Benefits$1,580,692$132,054-$1,712,746
Fees for Services Other$568,789$89,043-$657,832
Payroll Taxes$332,672$30,303-$362,975
Occupancy$133,346$45,427-$178,773
Depreciation Depletion$155,454--$155,454
Insurance$102,977$11,056-$114,033
Current Officers, Directors, Trustees, and Key Employees-$64,166-$64,166
Other Expenses$46,114$13,400-$46,114
Interest$7,862$18,880-$26,742
Conferences and Meetings$10,439$7,732-$18,171
Advertising$6,090$9,145-$15,235
Office Expenses$3,881$6,008-$9,889
Information Technology-$9,507-$9,507
Total Functional Expenses$7,692,622$793,213$0$8,485,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,508,384
Expenses per Audited Statements$8,485,835
Total Expenses per Form 990$8,485,835
Expenses Not Reported on Form 990$22,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,993
Fundraising Direct Expenses$22,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slam Dunk Fundraiser$61,844$61,844$4,496$57,348
Sportsmans Raffle Fundraiser$23,737$23,737$9,655$14,082
Total Events$114,993$114,993$22,549$92,444
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is reviewed and approved by the board of directors.

Form 990, Part VI, Section B, line 12C

Annual disclosure by board of directors.

Form 990, Part VI, Section B, line 15

Reviewed and approved by board of directors.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Suncom Industries Inc
EIN
23-6420578
Phone
5704738352
Address
128 WATER STREET, NORTHUMBERLAND, PA 17857

Signing Officer

Name
Peggy Vitale
Title
CEO
Phone
5704738352
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vitale
Formed
1966
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
295
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in the oversight process in the current year.

Financial Statement Notes

Part X, Line 2:

The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at June 30, 2017.

Part XI, Line 4B - Other Adjustments:

Direct Fundraising Expenses -22,549.

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses 22,549.

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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552771
IRS990/NetAssetsOrFundBalancesBOYAmt01709239
IRS990/NetAssetsOrFundBalancesEOYAmt01648243
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045427
IRS990/OccupancyGrp/ProgramServicesAmt0133346
IRS990/OccupancyGrp/TotalAmt0178773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OfficeExpensesGrp/ProgramServicesAmt03881
IRS990/OfficeExpensesGrp/TotalAmt09889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01580692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01712746
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Personnel expenses
IRS990/OtherExpensesGrp/Desc3Food and beverage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213400
IRS990/OtherExpensesGrp/ProgramServicesAmt0128067
IRS990/OtherExpensesGrp/ProgramServicesAmt1139495
IRS990/OtherExpensesGrp/ProgramServicesAmt256566
IRS990/OtherExpensesGrp/ProgramServicesAmt346114
IRS990/OtherExpensesGrp/TotalAmt0143755
IRS990/OtherExpensesGrp/TotalAmt1141832
IRS990/OtherExpensesGrp/TotalAmt269966
IRS990/OtherExpensesGrp/TotalAmt346114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086413
IRS990/OtherRevenueTotalAmt086413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04420178
IRS990/OtherSalariesAndWagesGrp/TotalAmt04758645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332672
IRS990/PayrollTaxesGrp/TotalAmt0362975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01018475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139597
IRS990/PrincipalOfficerNm0PEGGY VITALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0Contract income - voca
IRS990/ProgramServiceRevenueGrp/Desc1Food and beverage sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07541980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010026
IRS990/PYOtherExpensesAmt01478177
IRS990/PYOtherRevenueAmt0169147
IRS990/PYProgramServiceRevenueAmt01160737
IRS990/PYRevenuesLessExpensesAmt0-3788
IRS990/PYSalariesCompEmpBnftPaidAmt07407501
IRS990/PYTotalExpensesAmt08885678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08881890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01159218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07154820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07541980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07652705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07070265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07012939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036432709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt036432709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07154820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07541980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07652705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07070265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07012939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036432709
IRS990ScheduleA/TotalSupportAmt037037867
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01475618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02564380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947194
IRS990ScheduleD/ExpensesNotReportedAmt022549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08485835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015638
IRS990ScheduleD/OtherExpensesIncludedAmt022549
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22549
IRS990ScheduleD/RevenueNotReportedAmt015638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22549
IRS990ScheduleD/RevenueSubtotalAmt08431750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses -22,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 22,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391625
IRS990ScheduleD/TotalExpensesPerForm990Amt08485835
IRS990ScheduleD/TotalRevenuePerForm990Amt08409201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08447388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08508384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Slam Dunk Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sportsmans Raffle Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023737

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.98$5.07$5.64$5.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.62$4.87$5.51$5.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.64$5.09$8.06$5.63$2.43
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.14$2.69$6.98$6.24$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.35$1.89$8.69$9.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.77$2.41$9.52$9.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.88$2.65$9.99$9.00$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.14$1.65$8.41$8.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$8.88$8.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.31$1.73$8.22$8.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.42$1.64$7.92$7.66$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.17$1.37$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.38$0.97$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.41$0.89$6.39