Civic Intelligence

Papillion Recreational Organization

990 • Fiscal year 2018 • EIN 23-7155926

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 460935Papillion, NE 68046

(402) 339-2454

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$552,573

Up $53,696 (+11%) from 2017

Net Assets

Up

$552,573

Up $53,696 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$950,459

Up $126,197 (+15%) from 2017

Expenses

Up

$897,333

Up $151,420 (+20%) from 2017

Net Income

Down

$53,126

Down $25,223 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $224,342Liabilities 2010: $0Net Assets 2010: $224,3422010Assets 2011: $264,643Liabilities 2011: $0Net Assets 2011: $264,6432011Assets 2012: $292,225Liabilities 2012: $0Net Assets 2012: $292,2252012Assets 2013: $292,826Liabilities 2013: $0Net Assets 2013: $292,8262013Assets 2014: $353,498Liabilities 2014: $0Net Assets 2014: $353,4982014Assets 2015: $352,416Liabilities 2015: $0Net Assets 2015: $352,4162015Assets 2016: $420,528Liabilities 2016: $0Net Assets 2016: $420,5282016Assets 2017: $498,877Liabilities 2017: $0Net Assets 2017: $498,8772017Assets 2018: $552,573Liabilities 2018: $0Net Assets 2018: $552,5732018Assets 2019: $527,613Liabilities 2019: $0Net Assets 2019: $527,6132019Assets 2020: $428,850Liabilities 2020: $0Net Assets 2020: $428,8502020Assets 2021: $614,737Liabilities 2021: $0Net Assets 2021: $614,7372021Assets 2022: $791,559Liabilities 2022: $21,647Net Assets 2022: $769,9122022Assets 2023: $639,678Liabilities 2023: $22,057Net Assets 2023: $617,6212023Assets 2024: $685,472Liabilities 2024: $27,671Net Assets 2024: $657,8012024

Highlighted filing

2018

Assets$552,573
Liabilities$0
Net Assets$552,573

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $286,4182010Expenses 2011: $251,2192011Expenses 2012: $363,5542012Revenue 2013: $522,487Expenses 2013: $521,886Net Income 2013: $6012013Revenue 2014: $668,485Expenses 2014: $607,813Net Income 2014: $60,6722014Revenue 2015: $674,632Expenses 2015: $675,714Net Income 2015: -$1,0822015Revenue 2016: $765,476Expenses 2016: $697,365Net Income 2016: $68,1112016Revenue 2017: $824,262Expenses 2017: $745,913Net Income 2017: $78,3492017Revenue 2018: $950,459Expenses 2018: $897,333Net Income 2018: $53,1262018Revenue 2019: $1,062,061Expenses 2019: $1,087,021Net Income 2019: -$24,9602019Revenue 2020: $810,620Expenses 2020: $909,383Net Income 2020: -$98,7632020Revenue 2021: $995,726Expenses 2021: $808,615Net Income 2021: $187,1112021Revenue 2022: $1,060,594Expenses 2022: $904,418Net Income 2022: $156,1762022Revenue 2023: $1,209,725Expenses 2023: $1,362,131Net Income 2023: -$152,4062023Revenue 2024: $1,256,689Expenses 2024: $1,216,511Net Income 2024: $40,1782024

Highlighted filing

2018

Revenue$950,459
Expenses$897,333
Net Income$53,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$967,442
Mission and Program Overview

Mission

To provide local area youths various sports programs

See schedule o.recreational program services for area youth sports including soccer, baseball, softball, basketball, and volleyball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,297$522,714▲ $53,417
Savings and Temporary Cash Investments$29,580$29,859▲ $279
Total Assets$498,877$552,573▲ $53,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,877$552,573▲ $53,696
Total Net Assets Fund Balance$498,877$552,573▲ $53,696
Total Liabilities and Net Assets / Fund Balance$498,877$552,573▲ $53,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve KrajewskiPast President
Beth ByrnePresident
Angie JensonDirector
Kerry EngelkampDirector
Marvin BransonDirector
Michael ApgarDirector
Michael NewburnDirector
Tom SlykhuisDirector
Margaret PolzkillSecretary
SUSAN O'CONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,623
Program Service Revenue
$797,553
Investment Income
$1,489
Other Revenue
$-2,206
All Other Contributions
$17,374
Change in Net Assets
$53,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,138
Grants and Similar Amounts Paid$7,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,750--$149,750
All Other Expenses$101,142--$101,142
Fees for Services Other$100,579--$100,579
Other Expenses$60,786--$60,786
Insurance$18,271--$18,271
Office Expenses$3,906$4,762-$8,668
Grants to Domestic Orgs$3,945--$3,945
Grants to Domestic Individuals$3,250--$3,250
Advertising$3,122--$3,122
Information Technology-$2,642-$2,642
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$887,929$9,404$0$897,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,983
Fundraising Gross Income$14,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$34,746---
Banner Sales$31,503-$4,063-
Total Events$151,026$14,777$16,983$-2,206
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization shall be any individual that: (1) is at least 18 years of age, and (2) resides within the pro sports' participation area, and (3) subscribes to the objectives in article iii and policies in article iv contained in the by-laws of this organization, or (4) has had a family member registered in any pro sports program in the last calendar year, may become a member of pro; subject only to compliance with the provisions of these by-laws. (5) adheres to the pro code of conduct policy. An individual residing outside the limits of the pro sports' participation area or who does not have a child participating in any pro sports program may become a member in good standing of this organization by formally requesting membership of the board of directors and receiving the majority vote approval of the voting members present at an annual meeting.

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

After the form 990 is prepared, it is sent to the board members for their review and approval prior to the filing of the form.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Papillion Recreation Organization
EIN
23-7155926
Phone
4023392454
Address
PO BOX 460935, PAPILLION, NE 68046

Signing Officer

Name
Beth Byrne
Title
President
Phone
4023392454
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Byrne
Formed
1991
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
825

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Officiating fees: program service expenses 95,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,579. Contract labor: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.

Form 990, Part IX, Line 24E

Clinics: program service expenses 51,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,893. Assessments: program service expenses 27,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,200. Awards: program service expenses 10,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,313. Miscellaneous: program service expenses 10,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,135. Field maintenance: program service expenses 1,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,601.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35249
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER - PAPILLION SOCCER CLUB (PSC) SUPPORTS THE CITY OF PAPILLION AND THE OMAHA COMMUNITY BY PROVIDING GIRLS AND BOYS, AGED 5 THROUGH 18 YEARS, AN OPPORTUNITY FOR DEVELOPMENT AND PLAY WITHIN BOTH RECREATIONAL AND COMPETITIVE SOCCER LEAGUES SPONSORED BY THE NEBRASKA STATE SOCCER ASSOCIATION. PSC IS ONE OF THE LARGER SOCCER CLUBS IN THE GREATER OMAHA, NEBRASKA AREA WITH OVER 1,700 REGISTERED PLAYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338892
IRS990/ProgSrvcAccomActy3Grp/Desc0SOFTBALL - THE SOFTBALL PROGRAM INCLUDES A RECREATION PROGRAM THROUGH THE RAINBOW LEAGUE AND SELECT PROGRAM THROUGH THE PAPILLION OUTLAWS SOFTBALL PROGRAM. THE RECREATION PROGRAM RUNS IN THE SPRING AND SUMMER.THE PAPILLION OUTLAWS SOFTBALL PROGRAM INVOLVES A YEAR-ROUND COMMITMENT FROM THE PLAYERS. PRACTICES RUN ALL YEAR INCLUDING INDOORS IN THE WINTER MONTHS. OUTLAWS TEAMS PLAY IN SEVERAL TOURNAMENTS OUT OF TOWN THROUGH THE SPRING AND SUMMER. THE PROGRAM IS FOR GIRLS 6 TO 18 YEARS OLD. APPROXIMATELY 300 GIRLS PARTICIPATE IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150484
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RECREATIONAL SPORTS INCLUDING VOLLEYBALL AND BASKETBALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060969
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02488
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt0743425
IRS990/PYOtherRevenueAmt064357
IRS990/PYProgramServiceRevenueAmt0651706
IRS990/PYRevenuesLessExpensesAmt078349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0745913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053126
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03076134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04196
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0127886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0427747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89020
IRS990ScheduleA/PublicSupportPY509Pct00.86330
IRS990ScheduleA/PublicSupportTotal509Amt03500196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540154
IRS990ScheduleA/Total509Grp/TotalAmt03500196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03932139
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANNER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION SHALL BE ANY INDIVIDUAL THAT: (1) IS AT LEAST 18 YEARS OF AGE, AND (2) RESIDES WITHIN THE PRO SPORTS' PARTICIPATION AREA, AND (3) SUBSCRIBES TO THE OBJECTIVES IN ARTICLE III AND POLICIES IN ARTICLE IV CONTAINED IN THE BY-LAWS OF THIS ORGANIZATION, OR (4) HAS HAD A FAMILY MEMBER REGISTERED IN ANY PRO SPORTS PROGRAM IN THE LAST CALENDAR YEAR, MAY BECOME A MEMBER OF PRO; SUBJECT ONLY TO COMPLIANCE WITH THE PROVISIONS OF THESE BY-LAWS. (5) ADHERES TO THE PRO CODE OF CONDUCT POLICY. AN INDIVIDUAL RESIDING OUTSIDE THE LIMITS OF THE PRO SPORTS' PARTICIPATION AREA OR WHO DOES NOT HAVE A CHILD PARTICIPATING IN ANY PRO SPORTS PROGRAM MAY BECOME A MEMBER IN GOOD STANDING OF THIS ORGANIZATION BY FORMALLY REQUESTING MEMBERSHIP OF THE BOARD OF DIRECTORS AND RECEIVING THE MAJORITY VOTE APPROVAL OF THE VOTING MEMBERS PRESENT AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 IS PREPARED, IT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICIATING FEES: PROGRAM SERVICE EXPENSES 95,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,579. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICS: PROGRAM SERVICE EXPENSES 51,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,893. ASSESSMENTS: PROGRAM SERVICE EXPENSES 27,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,200. AWARDS: PROGRAM SERVICE EXPENSES 10,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,313. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,135. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 1,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498877
IRS990/TotalAssetsEOYAmt0552573
IRS990/TotalAssetsGrp/BOYAmt0498877
IRS990/TotalAssetsGrp/EOYAmt0552573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887929

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$1.26$1.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.21$1.36$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.06$0.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.00$0.81$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.81$0.91$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.06$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.95$0.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.82$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.67$0.68$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.52$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.29