Civic Intelligence

Belknap MILL Society Inc.

990 • Fiscal year 2017 • EIN 23-7078453

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.BELKNAPMILL.ORG
25 Beacon St EastLaconia, NH 03246

(603) 524-8813

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$556,667

Up $16,837 (+3.1%) from 2016

Net Assets

Down

$452,978

Down $30,517 (-6.3%) from 2016

Liabilities

Up

$103,689

Up $47,354 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$235,060

Down $8,544 (-3.5%) from 2016

Expenses

Up

$265,577

Up $51,231 (+24%) from 2016

Net Income

Down

-$30,517

Down $59,775 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,381Liabilities 2010: $21,351Net Assets 2010: $652,0302010Assets 2011: $637,903Liabilities 2011: $21,818Net Assets 2011: $616,0852011Assets 2012: $621,649Liabilities 2012: $22,005Net Assets 2012: $599,6442012Assets 2013: $544,049Liabilities 2013: $15,422Net Assets 2013: $528,6272013Assets 2014: $512,251Liabilities 2014: $65,921Net Assets 2014: $446,3302014Assets 2015: $512,836Liabilities 2015: $58,599Net Assets 2015: $454,2372015Assets 2016: $539,830Liabilities 2016: $56,335Net Assets 2016: $483,4952016Assets 2017: $556,667Liabilities 2017: $103,689Net Assets 2017: $452,9782017Assets 2018: $671,963Liabilities 2018: $241,481Net Assets 2018: $430,4822018Assets 2019: $904,224Liabilities 2019: $208,784Net Assets 2019: $695,4402019Assets 2020: $1,615,214Liabilities 2020: $343,102Net Assets 2020: $1,272,1122020Assets 2021: $1,716,596Liabilities 2021: $336,938Net Assets 2021: $1,379,6582021Assets 2022: $1,710,505Liabilities 2022: $335,344Net Assets 2022: $1,375,1612022Assets 2023: $1,661,844Liabilities 2023: $267,898Net Assets 2023: $1,393,9462023Assets 2024: $1,414,045Liabilities 2024: $255,291Net Assets 2024: $1,158,7542024

Highlighted filing

2017

Assets$556,667
Liabilities$103,689
Net Assets$452,978
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $201,5942010Expenses 2011: $188,3532011Expenses 2012: $215,6092012Revenue 2013: $157,399Expenses 2013: $216,678Net Income 2013: -$59,2792013Revenue 2014: $150,355Expenses 2014: $232,652Net Income 2014: -$82,2972014Revenue 2015: $139,854Expenses 2015: $131,947Net Income 2015: $7,9072015Revenue 2016: $243,604Expenses 2016: $214,346Net Income 2016: $29,2582016Revenue 2017: $235,060Expenses 2017: $265,577Net Income 2017: -$30,5172017Revenue 2018: $279,328Expenses 2018: $301,824Net Income 2018: -$22,4962018Revenue 2019: $549,949Expenses 2019: $306,291Net Income 2019: $243,6582019Revenue 2020: $791,503Expenses 2020: $214,831Net Income 2020: $576,6722020Revenue 2021: $342,714Expenses 2021: $295,342Net Income 2021: $47,3722021Revenue 2022: $407,268Expenses 2022: $411,765Net Income 2022: -$4,4972022Revenue 2023: $406,718Expenses 2023: $423,752Net Income 2023: -$17,0342023Revenue 2024: $149,003Expenses 2024: $274,847Net Income 2024: -$125,8442024

Highlighted filing

2017

Revenue$235,060
Expenses$265,577
Net Income-$30,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$258,202
Mission and Program Overview

Mission

Our mission is to preserve the belknap mill as the lakes region's unique historic gathering place and a center for award-winning cultural and educational programs. The belknap mill is the oldest unaltered brick textile mill in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,854$482,645▲ $15,791
Cash and Non-Interest-Bearing Accounts$58,455$61,424▲ $2,969
Inventories for Sale or Use$4,855$5,120▲ $265
Prepaid Expenses and Deferred Charges$6,317$3,188▼ $3,129
Pledges and Grants Receivable$2,417$2,417→ $0
Accounts Receivable$932$1,873▲ $941
Total Assets$539,830$556,667▲ $16,837
Liabilities
Unsecured Notes Loans Payable$38,625$71,997▲ $33,372
Deferred Revenue$9,257$23,047▲ $13,790
Accounts Payable and Accrued Expenses$4,587$6,345▲ $1,758
Other Liabilities$3,866$2,300▼ $1,566
Total Liabilities$56,335$103,689▲ $47,354
Net Assets / Fund Balance
Unrestricted Net Assets$442,683$412,166▼ $30,517
Temporarily Rstr Net Assets$40,812$40,812→ $0
Total Net Assets Fund Balance$483,495$452,978▼ $30,517
Total Liabilities and Net Assets / Fund Balance$539,830$556,667▲ $16,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,490$790,714$1,171,204
Other Land Buildings$75,505$109,289$184,794
Equipment$21,150-$21,150
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jackie VickeryChair
Jared GuilmettVice Chair
Allison AmbroseDirector
Andrew HosmerDirector
Jill DesruisseauxDirector
Kathy CalvinDirector
Jennifer AndersonSecretary
Martin HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,069
Program Service Revenue
$5,157
Investment Income
$0
Other Revenue
$113,834
All Other Contributions
$105,019
Change in Net Assets
$-30,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,426
Total Fundraising Expense$70,313
Salaries, Compensation, and Employee Benefits$67,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,997$29,897-$61,894
Occupancy$28,182$7,045-$35,227
Depreciation Depletion$28,389--$28,389
Insurance$5,072$1,268-$6,340
All Other Expenses$812$3,154$2,174$6,140
Other Expenses$3,463$607$1,436$5,506
Payroll Taxes$2,845$2,412-$5,257
Fees for Services Accounting$473$4,750-$5,223
Advertising$3,496-$759$4,255
Interest$1,352$2,187$531$4,070
Office Expenses$1,461$83$2,162$3,706
Fees for Services Other$75--$75
Total Functional Expenses$143,861$51,403$70,313$265,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$29,679$29,679-$29,679
Activities$12,610$12,610-$12,610
Total Events$42,289$42,289-$42,289
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 Taxes$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president or treasurer reviews the 990 prior to filing and authorizes the e-file. The 990 is made available to the full board either before or after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all known operations and possibilities based on each trustee's response to the inquiry, no matter how marginal they may be.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Belknap Mill Society
EIN
23-7078453
Phone
6035248813
Address
25 BEACON ST EAST, LACONIA, NH 03246

Signing Officer

Name
Jackie Vickery
Title
Chair
Phone
6035248813
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Vickery
Formed
1970
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
45

Preparer

Firm
Denoncourt Waldron & Sullivan Pa
Address
67 WATER STREET SUITE 201, LACONIA, NH 03246-3300
Preparer
Dennis M Denoncourt
Phone
6035249065
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to preserve the belknap mill as the lakes region's unique historic gathering place and a center for award-winning cultural and educational programs. The belknap mill is the oldest unaltered brick textile mill in the u.s.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve a variety of functions at fundraising events.”

Form 990, Page 2, Part III, Line 4D

“Minor other related revenues”

Raw XML AppendixShowing 400 of 446 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/PYContributionsGrantsAmt0138216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148244
IRS990/PYOtherRevenueAmt0100611
IRS990/PYProgramServiceRevenueAmt04777
IRS990/PYRevenuesLessExpensesAmt029258
IRS990/PYSalariesCompEmpBnftPaidAmt066102
IRS990/PYTotalExpensesAmt0214346
IRS990/PYTotalRevenueAmt0243604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329329
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67850
IRS990ScheduleA/PublicSupportPY509Pct00.69440
IRS990ScheduleA/PublicSupportTotal509Amt0695007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120120
IRS990ScheduleA/Total509Grp/TotalAmt0695007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024336
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171204
IRS990ScheduleD/EquipmentGrp/BookValueAmt021150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482645
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PRESERVE THE BELKNAP MILL AS THE LAKES REGION'S UNIQUE HISTORIC GATHERING PLACE AND A CENTER FOR AWARD-WINNING CULTURAL AND EDUCATIONAL PROGRAMS. THE BELKNAP MILL IS THE OLDEST UNALTERED BRICK TEXTILE MILL IN THE U.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE A VARIETY OF FUNCTIONS AT FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINOR OTHER RELATED REVENUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT OR TREASURER REVIEWS THE 990 PRIOR TO FILING AND AUTHORIZES THE E-FILE. THE 990 IS MADE AVAILABLE TO THE FULL BOARD EITHER BEFORE OR AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ALL KNOWN OPERATIONS AND POSSIBILITIES BASED ON EACH TRUSTEE'S RESPONSE TO THE INQUIRY, NO MATTER HOW MARGINAL THEY MAY BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040812
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539830
IRS990/TotalAssetsEOYAmt0556667
IRS990/TotalAssetsGrp/BOYAmt0539830
IRS990/TotalAssetsGrp/EOYAmt0556667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116069
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056335
IRS990/TotalLiabilitiesEOYAmt0103689
IRS990/TotalLiabilitiesGrp/BOYAmt056335
IRS990/TotalLiabilitiesGrp/EOYAmt0103689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452978
IRS990/TotalOtherProgSrvcExpenseAmt01269
IRS990/TotalProgramServiceExpensesAmt0143861
IRS990/TotalProgramServiceRevenueAmt05157
IRS990/TotalRevenueGrp/ExclusionAmt074767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235060
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412166

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,667
Liabilities
$103,689
Net assets
$452,978
Revenue
$235,060
Expenses
$265,577
Net income
-$30,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.16$0.15$0.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.41$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.38$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$0.34$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.27$0.79$0.21$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.70$0.55$0.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.20