Civic Intelligence

Missouri Jaycees - Saint Charles 059

990 • Fiscal year 2016 • EIN 23-7116902

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.STCHARLESJAYCEES.COM
PO Box 105Saint Charles, MO 63302

(636) 946-2727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,690

Down $14,402 (-20%) from 2015

Net Assets

Down

$56,690

Down $14,402 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$35,987

Down $9,801 (-21%) from 2015

Expenses

Up

$50,389

Up $12,135 (+32%) from 2015

Net Income

Down

-$14,402

Down $21,936 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $131,793Liabilities 2011: $0Net Assets 2011: $131,7932011Assets 2012: $29,325Liabilities 2012: $0Net Assets 2012: $29,3252012Assets 2013: $43,533Liabilities 2013: $0Net Assets 2013: $43,5332013Assets 2014: $63,558Liabilities 2014: $0Net Assets 2014: $63,5582014Assets 2015: $71,092Liabilities 2015: $0Net Assets 2015: $71,0922015Assets 2016: $56,690Liabilities 2016: $0Net Assets 2016: $56,6902016Assets 2017: $78,190Liabilities 2017: $0Net Assets 2017: $78,1902017Assets 2018: $58,735Liabilities 2018: $0Net Assets 2018: $58,7352018Assets 2019: $53,580Liabilities 2019: $0Net Assets 2019: $53,5802019Assets 2020: $32,234Liabilities 2020: $0Net Assets 2020: $32,2342020Assets 2021: $44,002Liabilities 2021: $0Net Assets 2021: $44,0022021Assets 2022: $41,580Liabilities 2022: $0Net Assets 2022: $41,5802022Assets 2023: $62,213Liabilities 2023: $0Net Assets 2023: $62,2132023Assets 2024: $45,023Liabilities 2024: $0Net Assets 2024: $45,0232024Assets 2025: $91,572Liabilities 2025: $0Net Assets 2025: $91,5722025

Highlighted filing

2016

Assets$56,690
Liabilities$0
Net Assets$56,690
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KExpenses 2011: $27,7742011Expenses 2012: $33,4182012Revenue 2013: $45,820Expenses 2013: $31,612Net Income 2013: $14,2082013Revenue 2014: $65,176Expenses 2014: $45,151Net Income 2014: $20,0252014Revenue 2015: $45,788Expenses 2015: $38,254Net Income 2015: $7,5342015Revenue 2016: $35,987Expenses 2016: $50,389Net Income 2016: -$14,4022016Revenue 2017: $76,550Expenses 2017: $55,050Net Income 2017: $21,5002017Revenue 2018: $38,288Expenses 2018: $57,743Net Income 2018: -$19,4552018Revenue 2019: $38,919Expenses 2019: $44,074Net Income 2019: -$5,1552019Revenue 2020: $2,759Expenses 2020: $24,195Net Income 2020: -$21,4362020Revenue 2021: $75,505Expenses 2021: $63,737Net Income 2021: $11,7682021Revenue 2022: $66,901Expenses 2022: $69,323Net Income 2022: -$2,4222022Revenue 2023: $88,499Expenses 2023: $67,866Net Income 2023: $20,6332023Revenue 2024: $21,193Expenses 2024: $38,383Net Income 2024: -$17,1902024Revenue 2025: $83,258Expenses 2025: $36,709Net Income 2025: $46,5492025

Highlighted filing

2016

Revenue$35,987
Expenses$50,389
Net Income-$14,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,275
Mission and Program Overview

Mission

Fund raising to contribute to community

The saint charles jaycees improve management and individual skills to members while providing valuable community and charitable functions within the saint charles area. Through the use of various fund raising activities, the chapter is able to contribute back to numerous charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,092$56,690▼ $14,402
Savings and Temporary Cash Investments-$46,049-
Cash and Non-Interest-Bearing Accounts$70,720$10,351▼ $60,369
Land, Buildings, and Equipment, Net$122$40▼ $82
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,092$56,690▼ $14,402
Other Assets Total$250$250→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,092$56,690▼ $14,402
Total Liabilities and Net Assets / Fund Balance$71,092$56,690▼ $14,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40$1,732$1,772
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jennifer SmithChairman
Hailey KintzPresident
Joe RominePublic Relation
Rachel GentryPublic Relation
Scott TateSenate Liaison
Stacey BergerTreasurer
Drew WeberVP - Business
Alison RomineVP - Community
Dustin HoogVP - Membership
Tim RyanVP -individual
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$34,202
All Other Contributions
$6
Change in Net Assets
$-14,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,276
Other Expenses$25,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,176--$25,176
All Other Expenses$4,255$2,313-$6,568
Occupancy-$3,900-$3,900
Insurance-$3,869-$3,869
Other Expenses$1,600$1,183-$1,183
Conferences and Meetings$402--$402
Grants to Domestic Individuals$100--$100
Depreciation Depletion-$82-$82
Total Functional Expenses$34,572$15,817$0$50,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,490
Fundraising Direct Expenses$73,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Beer Booth$68,342$68,342$46,485$21,857
Oktoberfest Beer Booth$27,150$27,150$8,841$18,309
Total Events$95,492$95,492$68,604$26,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Jaycees - Saint Charles 059
EIN
23-7116902
Phone
6369462727
Address
PO BOX 105, SAINT CHARLES, MO 63302

Signing Officer

Name
Drew Weber
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Sommer & Associates Cpas LLC
Address
901 BOONES LICK ROAD, SAINT CHARLES, MO 63301-2441
Preparer
Michael E Sommercpa
Phone
6369462727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADOPT-A-FAMILY: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADOPT-A-STATION: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DINNER MEETINGS: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIPS: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EASTER PROJECT: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS AND MEMORIALS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDIVIDUAL DEVELOPEMENT EXP: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER SHINDIG: Column (A) - Total = $676; Column (B) - Program Services = $676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE: Column (A) - Total = $592; Column (B) - Program Services = $592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAQUES AND AWARDS: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POST OFFICE BOX RENTAL: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESIDENTIAL EXPENSES: Column (A) - Total = $737; Column (B) - Program Services = $0; Column (C) - Management & General = $737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONS/ADVERTSING: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY DEPOSIT BOX: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SENATORSHIPS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WINTER WARMTH: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH FISHING TOURNAMENT: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE SAINT CHARLES JAYCEES IMPROVE MANAGEMENT AND INDIVIDUAL SKILLS TO MEMBERS WHILE PROVIDING VALUABLE COMMUNITY AND CHARITABLE FUNCTIONS WITHIN THE SAINT CHARLES AREA. THROUGH THE USE OF VARIOUS FUND RAISING ACTIVITIES, THE CHAPTER IS ABLE TO CONTRIBUTE BACK TO NUMEROUS CHARITABLE ORGANIZATIONS.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025176
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109275
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03869
IRS990/InsuranceGrp/TotalAmt03869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040
IRS990/LandBldgEquipCostOrOtherBssAmt01772
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01730
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SAINT CHARLES JAYCEES IMPROVE MANAGEMENT AND INDIVIDUAL SKILLS TO MEMBERS WHILE PROVIDING VALUABLE COMMUNITY AND CHARITABLE FUNCTIONS WITHIN THE SAINT CHARLES AREA. THROUGH THE USE OF VARIOUS FUND RAISING ACTIVITIES, THE CHAPTER IS ABLE TO CONTRIBUTE BACK TO NUMEROUS CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071092
IRS990/NetAssetsOrFundBalancesEOYAmt056690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2CHRISTMAS SHOPPING TOUR
IRS990/OtherExpensesGrp/Desc3FIRE TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11183
IRS990/OtherExpensesGrp/ProgramServicesAmt03039
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/TotalAmt04470
IRS990/OtherExpensesGrp/TotalAmt13039
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt31183
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTION YOUTH PROGRAMS - WONDERLAND CAMP FOUNDATION, AWAKEN PROJECT, BOYS AND GIRLS CLUB OF SAINT CHARLES, CHRISTMAS SHOPPING TOUR, EASTER PROJECT, FORT ZUMWALT NORTH DECA, ORCHARD FARM FUTURE FARMERS, WENTZVILLE SCHOOL DIST DECA, WINTER WARMTH, WORLD PEDIATRIC PROJECT, AND YOUTH IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010240
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAMS - INDIVIDUAL AND MANAGEMENT DEVELOPMENT OF MEMBERS INCLUDING MISSOURI JAYCEE FOUNDATION, REGION 5 JAYCEES, MEMBERSHIP DINNERS, MEMBER OUTINGS, STATE CONVENTIONS, REGIONS MEETINGS, OUTSTANDING YOUNG MISSOURIAN AWARD, AND MISSOURI JAYCEE INTERNATIONAL SENATORSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020854
IRS990/PYOtherRevenueAmt045621
IRS990/PYRevenuesLessExpensesAmt07534
IRS990/PYTotalExpensesAmt038254
IRS990/PYTotalRevenueAmt045788
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH BEER BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKTOBERFEST BEER BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPT-A-FAMILY: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPT-A-STATION: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINNER MEETINGS: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EASTER PROJECT: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOWERS AND MEMORIALS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIVIDUAL DEVELOPEMENT EXP: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER SHINDIG: Column (A) - Total = $676; Column (B) - Program Services = $676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANDISE: Column (A) - Total = $592; Column (B) - Program Services = $592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLAQUES AND AWARDS: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POST OFFICE BOX RENTAL: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRESIDENTIAL EXPENSES: Column (A) - Total = $737; Column (B) - Program Services = $0; Column (C) - Management & General = $737; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTIONS/ADVERTSING: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SAFETY DEPOSIT BOX: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SENATORSHIPS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SOFTWARE: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WINTER WARMTH: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21YOUTH FISHING TOURNAMENT: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071092
IRS990/TotalAssetsEOYAmt056690
IRS990/TotalAssetsGrp/BOYAmt071092
IRS990/TotalAssetsGrp/EOYAmt056690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034572
IRS990/TotalFunctionalExpensesGrp/TotalAmt050389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056690
IRS990/TotalProgramServiceExpensesAmt034572
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035987
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056690
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,690
Liabilities
$0
Net assets
$56,690
Revenue
$35,987
Expenses
$50,389
Net income
-$14,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.83$0.37$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.21$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.88$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.67$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.38$0.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.36$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.65$0.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.46$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.28