Civic Intelligence

Animal Welfare League of Trumbull County Inc.

990 • Fiscal year 2016 • EIN 23-7152799

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

Organization ProfileWWW.AWLRESCUEME.COM
812 Youngstown-kingsville Rd SEVienna, OH 44473

(330) 539-5300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,319,643

Up $42,515 (+1.0%) from 2015

Net Assets

Up

$3,996,883

Up $498,444 (+14%) from 2015

Liabilities

Down

$322,760

Down $455,929 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$1,174,191

Up $202,103 (+21%) from 2015

Expenses

Up

$675,747

Up $2,298 (+0.3%) from 2015

Net Income

Up

$498,444

Up $199,805 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,564,482Liabilities 2011: $275,448Net Assets 2011: $1,289,0342011Assets 2012: $2,130,013Liabilities 2012: $276,257Net Assets 2012: $1,853,7562012Assets 2013: $4,057,638Liabilities 2013: $1,348,704Net Assets 2013: $2,708,9342013Assets 2014: $4,456,206Liabilities 2014: $1,256,406Net Assets 2014: $3,199,8002014Assets 2015: $4,277,128Liabilities 2015: $778,689Net Assets 2015: $3,498,4392015Assets 2016: $4,319,643Liabilities 2016: $322,760Net Assets 2016: $3,996,8832016Assets 2017: $4,092,886Liabilities 2017: $125,973Net Assets 2017: $3,966,9132017Assets 2018: $4,508,853Liabilities 2018: $303,447Net Assets 2018: $4,205,4062018Assets 2019: $4,720,310Liabilities 2019: $291,793Net Assets 2019: $4,428,5172019Assets 2020: $4,752,748Liabilities 2020: $353,575Net Assets 2020: $4,399,1732020Assets 2021: $4,394,949Liabilities 2021: $247,299Net Assets 2021: $4,147,6502021Assets 2022: $4,114,971Liabilities 2022: $260,498Net Assets 2022: $3,854,4732022Assets 2023: $4,082,053Liabilities 2023: $304,732Net Assets 2023: $3,777,3212023Assets 2024: $4,178,115Liabilities 2024: $265,021Net Assets 2024: $3,913,0942024

Highlighted filing

2016

Assets$4,319,643
Liabilities$322,760
Net Assets$3,996,883
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $703,8072011Expenses 2012: $583,7012012Revenue 2013: $1,607,186Expenses 2013: $726,191Net Income 2013: $880,9952013Revenue 2014: $1,197,829Expenses 2014: $706,963Net Income 2014: $490,8662014Revenue 2015: $972,088Expenses 2015: $673,449Net Income 2015: $298,6392015Revenue 2016: $1,174,191Expenses 2016: $675,747Net Income 2016: $498,4442016Revenue 2017: $720,277Expenses 2017: $751,426Net Income 2017: -$31,1492017Revenue 2018: $1,040,244Expenses 2018: $749,502Net Income 2018: $290,7422018Revenue 2019: $1,312,863Expenses 2019: $1,089,752Net Income 2019: $223,1112019Revenue 2020: $1,090,337Expenses 2020: $1,114,091Net Income 2020: -$23,7542020Revenue 2021: $990,210Expenses 2021: $1,244,083Net Income 2021: -$253,8732021Revenue 2022: $1,458,620Expenses 2022: $1,751,797Net Income 2022: -$293,1772022Revenue 2023: $1,791,682Expenses 2023: $1,868,834Net Income 2023: -$77,1522023Revenue 2024: $1,731,499Expenses 2024: $1,595,725Net Income 2024: $135,7742024

Highlighted filing

2016

Revenue$1,174,191
Expenses$675,747
Net Income$498,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,379,404
Mission and Program Overview

Mission

To provide care and shelter for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,498,439$3,996,883▲ $498,444
Land, Buildings, and Equipment, Net$3,966,328$3,855,645▼ $110,683
Savings and Temporary Cash Investments$102,964$308,611▲ $205,647
Cash and Non-Interest-Bearing Accounts$70,906$81,872▲ $10,966
Other Notes and Loans Receivable, Net$116,010$54,605▼ $61,405
Inventories for Sale or Use$15,164$14,334▼ $830
Total Assets$4,277,128$4,319,643▲ $42,515
Other Assets Total$5,756$4,576▼ $1,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,493$315,178▼ $457,315
Accounts Payable and Accrued Expenses$2,651$3,892▲ $1,241
Other Liabilities$3,545$3,690▲ $145
Total Liabilities$778,689$322,760▼ $455,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,498,439$3,996,883▲ $498,444
Total Liabilities and Net Assets / Fund Balance$4,277,128$4,319,643▲ $42,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,750,445$706,017$4,456,462
Land$105,200-$105,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ali PattersonBoard Member
Amber WallaceBoard Member
Andrew ThompsonBoard Member
Ashley RittenhouseBoard Member
CYNTHIA D'AMICOBoard Member
Caryn CovelliBoard Member
Gary Pilcher EsqBoard Member
Jennie Dennison-budakBoard Member
John UlrichBoard Member
Karen ConklinBoard Member
Nancy Jastatt-juergensBoard Member
Nancy RuggieriBoard Member
PATRICK O'CONNOR CPABoard Member
Sara ScudierBoard Member
Sharon DefrancesBoard Member
Susan SextonBoard Member
Jeff Williams DvmBoard Presid
Sana AzemExecutive Di
Margie MccumminsSecretary
Rufus SparksTreasurer
Bob HotchkissVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$905,928
Program Service Revenue
$44,653
Investment Income
$2,317
Other Revenue
$221,293
All Other Contributions
$905,928
Change in Net Assets
$498,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,653
Salaries, Compensation, and Employee Benefits$285,094
Total Fundraising Expense$49,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,431$38,008$25,812$263,251
Depreciation Depletion$100,457--$100,457
Occupancy$55,738--$55,738
All Other Expenses$53,617$380$1,235$55,232
Office Expenses$29,486--$29,486
Payroll Taxes$16,548$3,154$2,141$21,843
Interest$17,405--$17,405
Other Expenses$15,026$179$965$15,991
Insurance$14,139-$480$14,619
Fees for Services Accounting$1,932$11,551-$13,483
Advertising$3,090-$60$3,150
Travel$1,027--$1,027
Total Functional Expenses$573,394$53,272$49,081$675,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,631
Fundraising Direct Expenses$205,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Menagerie$282,880$282,880$145,923$136,957
Golf Outing$47,225$47,225-$47,225
Total Events$420,631$420,631$205,213$215,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion$3,690
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 7A

“Members elect board members.”

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

“The tax return is reviewed by the board before filing.”

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

“Conflicts of interest are monitored on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Animal Welfare League
EIN
23-7152799
Phone
3305395300
Address
812 YOUNGSTOWN-KINGSVILLE RD SE, VIENNA, OH 44473

Signing Officer

Name
Jeff Williams Dvm
Title
Board President
Phone
3305395300
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Williams Dvm
Formed
1969
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
189

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0205213
IRS990/FundraisingGrossIncomeAmt0420631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01379404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt014139
IRS990/InsuranceGrp/TotalAmt014619
IRS990/InterestGrp/ProgramServicesAmt017405
IRS990/InterestGrp/TotalAmt017405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014334
IRS990/InvestmentIncomeGrp/ExclusionAmt02317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03966328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03855645
IRS990/LandBldgEquipCostOrOtherBssAmt04561662
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND SHELTER FOR ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0772493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315178
IRS990/NetAssetsOrFundBalancesBOYAmt03498439
IRS990/NetAssetsOrFundBalancesEOYAmt03996883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055738
IRS990/OccupancyGrp/TotalAmt055738
IRS990/OfficeExpensesGrp/ProgramServicesAmt029486
IRS990/OfficeExpensesGrp/TotalAmt029486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05756
IRS990/OtherAssetsTotalGrp/EOYAmt04576
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICATIONS AND VACCINES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND STOR
IRS990/OtherExpensesGrp/FundraisingAmt018388
IRS990/OtherExpensesGrp/FundraisingAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt045596
IRS990/OtherExpensesGrp/ProgramServicesAmt119902
IRS990/OtherExpensesGrp/ProgramServicesAmt215026
IRS990/OtherExpensesGrp/TotalAmt045596
IRS990/OtherExpensesGrp/TotalAmt119902
IRS990/OtherExpensesGrp/TotalAmt218567
IRS990/OtherExpensesGrp/TotalAmt315991
IRS990/OtherLiabilitiesGrp/BOYAmt03545
IRS990/OtherLiabilitiesGrp/EOYAmt03690
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05875
IRS990/OtherRevenueTotalAmt05875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0116010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03154
IRS990/PayrollTaxesGrp/ProgramServicesAmt016548
IRS990/PayrollTaxesGrp/TotalAmt021843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF WILLIAMS DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0411364
IRS990/PYOtherRevenueAmt0236058
IRS990/PYProgramServiceRevenueAmt059320
IRS990/PYRevenuesLessExpensesAmt0298639
IRS990/PYSalariesCompEmpBnftPaidAmt0262085
IRS990/PYTotalExpensesAmt0673449
IRS990/PYTotalRevenueAmt0972088
IRS990/ReconcilationRevenueExpnssAmt0498444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03498439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03996883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04573414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04573414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04573414
IRS990ScheduleA/TotalSupportAmt04578191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03750445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04456462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03855645
IRS990ScheduleD/TotalLiabilityAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0205213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENAGERIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0282880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0282880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0420631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0215418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt059290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0205213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED ON AN ANNUAL BASIS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,319,643
Liabilities
$322,760
Net assets
$3,996,883
Revenue
$1,174,191
Expenses
$675,747
Net income
$498,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.27$3.91$1.73$1.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.30$3.78$1.79$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$1.46$1.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.25$4.15$0.99$1.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.35$4.40$1.09$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.43$1.31$1.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.30$4.21$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.97$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.32$4.00$1.17$0.68$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.78$3.50$0.97$0.67$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.26$3.20$1.20$0.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.35$2.71$1.61$0.73$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.28$1.85$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.29$0.70