Civic Intelligence

Southwest Community Services Inc

990 • Fiscal year 2015 • EIN 23-7136028

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.SWCSINC.ORG

View Organization Page

6775 Prosperi DriveTinley Park, IL 60477

(708) 429-1260

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$123,380

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$993,559

Down $131,430 (-12%) from 2014

Net Assets

Down

$410,471

Down $260,504 (-39%) from 2014

Liabilities

Up

$583,088

Up $129,074 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$4,925,377

Up $624,596 (+15%) from 2014

Expenses

Up

$5,113,057

Up $423,781 (+9.0%) from 2014

Net Income

Up

-$187,680

Up $200,815 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,517,212Liabilities 2011: $384,527Net Assets 2011: $1,132,6852011Assets 2013: $1,529,280Liabilities 2013: $302,976Net Assets 2013: $1,226,3042013Assets 2014: $1,124,989Liabilities 2014: $454,014Net Assets 2014: $670,9752014Assets 2015: $993,559Liabilities 2015: $583,088Net Assets 2015: $410,4712015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$993,559
Liabilities$583,088
Net Assets$410,471
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,256,5832011Expenses 2013: $4,338,6552013Revenue 2014: $4,300,781Expenses 2014: $4,689,276Net Income 2014: -$388,4952014Revenue 2015: $4,925,377Expenses 2015: $5,113,057Net Income 2015: -$187,6802015Revenue 2016: $3,700,834Expenses 2016: $4,033,515Net Income 2016: -$332,6812016

Highlighted filing

2015

Revenue$4,925,377
Expenses$5,113,057
Net Income-$187,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$5,244,411
Mission and Program Overview

Mission

To provide services that empower individuals with diverse disabilities to maximize their development and independence. Serving individuals in the metropolitan chicago area, including cook and will counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$796,567$683,571▼ $112,996
Land, Buildings, and Equipment, Net$158,556$173,039▲ $14,483
Cash and Non-Interest-Bearing Accounts$114,771$95,270▼ $19,501
Prepaid Expenses and Deferred Charges$39,187$27,579▼ $11,608
Total Assets$1,124,989$993,559▼ $131,430
Other Assets Total$15,908$14,100▼ $1,808
Liabilities
Deferred Revenue$92,150$300,673▲ $208,523
Accounts Payable and Accrued Expenses$311,864$257,415▼ $54,449
Unsecured Notes Loans Payable$50,000$25,000▼ $25,000
Total Liabilities$454,014$583,088▲ $129,074
Net Assets / Fund Balance
Unrestricted Net Assets$670,975$410,471▼ $260,504
Total Net Assets Fund Balance$670,975$410,471▼ $260,504
Total Liabilities and Net Assets / Fund Balance$1,124,989$993,559▼ $131,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,948$799,957$865,905
Leasehold Improvements$107,091$68,077$175,168
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lean TaylorExecutive DirectorFT$117,891$5,489$123,380

Board Members and Trustees

NameTitle
Chris HigginsChairperson
Gregg W JarmanVice Chairperson
Jason HelfertDirector
Michael SalvadorDirector
Mike BenderDirector
Pat MeagherDirector
Joan NowakTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$599,360
Program Service Revenue
$4,171,534
Investment Income
$1
Other Revenue
$154,482
All Other Contributions
$72,631
Change in Net Assets
$-187,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,925,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,514
Total Revenue per Audited Statements
$5,016,891
Total Revenue per Form 990
$4,925,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,570,934
Other Expenses$1,542,123
Total Fundraising Expense$93,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,601,943$252,915$36,417$2,891,275
Other Employee Benefits$283,369$39,235$20,114$342,718
Payroll Taxes$200,212$22,581$2,923$225,716
Travel$217,790$2,592$930$221,312
Fees for Services Other$159,972$4,123$541$164,636
Occupancy$114,061$12,616$2,635$129,312
All Other Expenses$61,626$31,882$21,697$115,205
Current Officers, Directors, Trustees, and Key Employees-$111,225-$111,225
Other Expenses$48,952$5,579$946$48,952
Depreciation Depletion$36,839$376$376$37,591
Insurance$15,066$4,793$154$20,013
Advertising$761$617$776$2,154
Total Functional Expenses$4,451,377$568,647$93,033$5,113,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,204,571
Expenses per Audited Statements$5,113,057
Total Expenses per Form 990$5,113,057
Expenses Not Reported on Form 990$91,514
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$317,515
Gaming Direct Expenses$270,392
Fundraising Gross Income$115,001
Fundraising Direct Expenses$48,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,130$68,130$34,300$33,830
Balmoral$14,415$14,415$4,114$10,301
Total Events$115,001$115,001$48,642$66,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole and only member of southwest community services, inc. Is community services foundation, an illinois not-for-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of southwest community services, inc. Are elected by the sole and only member, community services foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the executive director and audit committee of the board for review and then made available to the board of directors before filing.”

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

“Conflicts of interest are disclosed on a yearly basis.”

Form 990, Part VI, Section B, Line 15A

“Reviewed and approved by the executive committe of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request and approval of the executive director.”

Filing and Contact Details

Filer

Filer Name
Southwest Community Services Inc
EIN
23-7136028
Phone
7084291260
Address
6775 PROSPERI DRIVE, TINLEY PARK, IL 60477

Signing Officer

Name
Lean Taylor
Title
Executive Director
Phone
7084291260
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lean Taylor
Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
397
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
2511 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement, correction of an error -72,824.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue in the audit 91,514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue per the audit 91,514.”

Raw XML AppendixShowing 400 of 579 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2177
IRS990/OtherRevenueTotalAmt041000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02601943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02891275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200212
IRS990/PayrollTaxesGrp/TotalAmt0225716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027579
IRS990/PrincipalOfficerNm0LEAN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04171534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04171534
IRS990/ProgSrvcAccomActy2Grp/Desc0OPPORTUNITIES UNLIMITED DEVELOPMENTAL TRAINING - VOCATIONAL HABILITATIONTRAINING PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND COMMUNITYSUPPORTIVE SERVICES FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01573434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01629514
IRS990/ProgSrvcAccomActy3Grp/Desc0STARS - PROGRAM THAT PROVIDES MULTIFACETED THERAPEUTIC STRATEGIESTO INDIVIDUALS AND THEIR FAMILIES WHO ARE INFLUENCED BY NEUROLOGICALCONDITIONS AND DEVELOPMENTAL DELAYS IN THE ENVIRONMENT OF THEIR CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0561115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCESS COMMUNITY EMPLOYMENT SERVICES- EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES SEEKING COMPETITIVE EMPLOYMENT IN THE COMMUNITY.BOGARD SERVICES - SPECIALIZED INDIVIDUAL SERVICES FOR INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES RESIDING IN LONG TERM CARE FACILITIES.THISABILITIES - VOCATIONAL TRAINING WHERE PARTICIPANTS IN THIS PROGRAM GAIN THE KNOWLEDGE, SKILLS AND SELF CONFIDENCE NEEDED TO COMPLETE THE VARIOUS TYPES OF JOBS OFFERED.TALENTS, ABILITIES, AND POSSIBILITIES - AN ACTIVE DAY PROGRAM FOR ADULTS WITH SEVERE/PROFOUND DEVELOPMENTAL DISABILITIES WHO ARE NOT MEDICALLY CHALLENGED. SERVICES ARE CENTERED AROUND THE PERSON'S INTERESTS AND NEEDS.CILA - PROVIDING RESIDENTIAL LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITIES IN SMALL 4 TO 6 PERSON HOMES REFERRED TO AS COMMUNITY INTEGRATED LIVING ARRANGEMENTS.SAGE - AN ACTIVE DAY-PROGRAM FOR SENIOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ARE NOT MEDICALLY CHALLENGED. SERVICES ARE PROVIDED IN THE FACILITIES AND OUT IN THE COMMUNITY TO ADD GROWTH AND EXPERIENCE TO EACH INDIVIDUAL'S QUALITY OF LIFE.SERVICES - VARIOUS SERVICES COMMITTED TO ASSISTING ADULTS WITH VARIOUS DISABILITIES INCLUDING PERSONS WITH A DIAGNOSIS OF A MENTAL ILLNESS, A DEVELOPMENTAL DISABILITY, A HEARING OR VISUAL IMPAIRMENT, A PHYSICAL DISABILITY, A MEDICAL DISABILITY AND LEARNING DISORDERS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY.PATH - PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS; PROVIDES SERVICES TO PEOPLE WITH SERIOUS MENTAL ILLNESS, INCLUDING THOSE WITH CO-OCCURRING SUBSTANCE USE DISORDERS, WHO ARE EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF BECOMING HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01338910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0863944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt01408102
IRS990/PYOtherRevenueAmt0170109
IRS990/PYProgramServiceRevenueAmt03870333
IRS990/PYRevenuesLessExpensesAmt0-388495
IRS990/PYSalariesCompEmpBnftPaidAmt03281174
IRS990/PYTotalExpensesAmt04689276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04300781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0374820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04055750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0465535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0339426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0327406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01727031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57390
IRS990ScheduleA/PublicSupportPY170Pct00.57080
IRS990ScheduleA/PublicSupportTotal170Amt02328719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328719
IRS990ScheduleA/TotalSupportAmt04057749
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/EquipmentGrp/BookValueAmt065948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865905
IRS990ScheduleD/ExpensesNotReportedAmt091514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05113057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175168
IRS990ScheduleD/OtherExpensesIncludedAmt091514
IRS990ScheduleD/OtherRevenueAmt091514
IRS990ScheduleD/RevenueNotReportedAmt091514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04925377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE IN THE AUDIT 91,514.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE PER THE AUDIT 91,514.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173039
IRS990ScheduleD/TotalExpensesPerForm990Amt05113057
IRS990ScheduleD/TotalRevenuePerForm990Amt04925377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05016891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05204571
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BALMORAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,559
Liabilities
$583,088
Net assets
$410,471
Revenue
$4,925,377
Expenses
$5,113,057
Net income
-$187,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.70$4.03$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$4.93$5.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$4.30$4.69$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.23$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.38$1.13$4.26