Civic Intelligence

Race Track Chaplaincy of America Inc.

990 • Fiscal year 2013 • EIN 23-7181877

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilewww.rtcanational.org
2365 Harrodsburg RdSuite A-12040504-3380

(859) 410-7822

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$239,481

Up $120,703 (+102%) from 2012

Net Assets

Up

$160,462

Up $53,234 (+50%) from 2012

Liabilities

Up

$79,019

Up $67,469 (+584%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

$405,477

No earlier filing loaded for comparison.

Expenses

Up

$352,243

Up $6,083 (+1.8%) from 2012

Net Income

$53,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,784,546Liabilities 2010: $14,359Net Assets 2010: $1,770,1872010Assets 2011: $66,606Liabilities 2011: $11,871Net Assets 2011: $54,7352011Assets 2012: $118,778Liabilities 2012: $11,550Net Assets 2012: $107,2282012Assets 2013: $239,481Liabilities 2013: $79,019Net Assets 2013: $160,4622013Assets 2014: $254,039Liabilities 2014: $1,000Net Assets 2014: $253,0392014Assets 2015: $162,323Liabilities 2015: $0Net Assets 2015: $162,3232015Assets 2016: $141,778Liabilities 2016: $0Net Assets 2016: $141,7782016Assets 2017: $195,310Liabilities 2017: $187Net Assets 2017: $195,1232017Assets 2018: $240,041Liabilities 2018: $0Net Assets 2018: $240,0412018Assets 2019: $238,746Liabilities 2019: $1,203Net Assets 2019: $237,5432019Assets 2020: $335,277Liabilities 2020: $2,400Net Assets 2020: $332,8772020Assets 2021: $567,040Liabilities 2021: $10,950Net Assets 2021: $556,0902021Assets 2022: $618,001Liabilities 2022: $5,950Net Assets 2022: $612,0512022Assets 2023: $560,073Liabilities 2023: $6,333Net Assets 2023: $553,7402023Assets 2024: $720,588Liabilities 2024: $2,829Net Assets 2024: $717,7592024

Highlighted filing

2013

Assets$239,481
Liabilities$79,019
Net Assets$160,462
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,533,3662010Expenses 2011: $402,5272011Expenses 2012: $346,1602012Revenue 2013: $405,477Expenses 2013: $352,243Net Income 2013: $53,2342013Revenue 2014: $343,052Expenses 2014: $370,442Net Income 2014: -$27,3902014Revenue 2015: $312,475Expenses 2015: $403,191Net Income 2015: -$90,7162015Revenue 2016: $319,637Expenses 2016: $340,182Net Income 2016: -$20,5452016Revenue 2017: $438,411Expenses 2017: $385,066Net Income 2017: $53,3452017Revenue 2018: $439,643Expenses 2018: $394,725Net Income 2018: $44,9182018Revenue 2019: $401,333Expenses 2019: $403,831Net Income 2019: -$2,4982019Revenue 2020: $540,988Expenses 2020: $445,654Net Income 2020: $95,3342020Revenue 2021: $633,599Expenses 2021: $410,386Net Income 2021: $223,2132021Revenue 2022: $532,971Expenses 2022: $477,010Net Income 2022: $55,9612022Revenue 2023: $596,181Expenses 2023: $654,492Net Income 2023: -$58,3112023Revenue 2024: $598,824Expenses 2024: $434,805Net Income 2024: $164,0192024

Highlighted filing

2013

Revenue$405,477
Expenses$352,243
Net Income$53,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$405,477
Mission and Program Overview

Mission

Ministry to the needs of families working in the horse racing industry.

Provide for the spiritual, emotional, physical, social and educational needs of families working in the horse racing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,661$211,347▲ $138,686
Rtn Earn Endowment Incm Other Fnds$107,228$160,462▲ $53,234
Cash and Non-Interest-Bearing Accounts$38,799$21,404▼ $17,395
Land, Buildings, and Equipment, Net$5,318$4,730▼ $588
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,778$239,481▲ $120,703
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,550$79,019▲ $67,469
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,550$79,019▲ $67,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,228$160,462▲ $53,234
Total Liabilities and Net Assets / Fund Balance$118,778$239,481▲ $120,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,730$1,490$6,220
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chaplain Craig WileyExecutive DirectorFT$61,600$61,600

Board Members and Trustees

NameTitle
Gary CartwrightPresident/CEO
John ShumakerVice President
Amy ShumakerDirector
Bryan KahueDirector
Elliott WaldenDirector
Karen ChavezDirector
Terry PriceDirector
Mike BingamanSecretary
David FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,391
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$258,154
Change in Net Assets
$53,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,418
Salaries, Compensation, and Employee Benefits$138,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,265--$71,265
Current Officers, Directors, Trustees, and Key Employees$61,600--$61,600
Other Salaries and Wages$58,568--$58,568
Other Expenses$40,329--$40,329
Occupancy$28,530--$28,530
Conferences and Meetings$19,303--$19,303
Travel$17,932--$17,932
Payroll Taxes$17,457--$17,457
Fees for Services Accounting-$7,800-$7,800
Insurance$7,292--$7,292
Office Expenses$6,170--$6,170
Other Employee Benefits$1,200--$1,200
Depreciation Depletion$588--$588
Total Functional Expenses$344,443$7,800$0$352,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,156$52,156$14,039$38,117
Event 2$5,840$5,840-$5,840
Total Events$59,556$59,556$17,921$41,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Question 11

“Tax return is presented to board for approval before filing”

Filing and Contact Details

Filer

EIN
23-7181877
In Care Of
% BOARD OF DIRECTORS
Phone
8594107822

Signing Officer

Name
Craig Wiley
Title
Exec Director
Phone
8592233095
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wiley
Formed
1972
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Section VI Section B Question 15

“Board approves compensation of executive director and reviews compensation of other employees”

Form 990 Part IX Line 24 - Other Expenses

“Description:specials events/programs total expenses:17921 program services:17921”

Form 990 Part IX Line 24 - Other Expenses

“Description:mail appeals/fundraising total expenses:12769 program services:12769”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and taxes total expenses:25 program services:25”

Form 990 Part IX Line 24 - Other Expenses

“Description:tithes total expenses:40550 program services:40550”

Raw XML AppendixShowing 400 of 485 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2DEVEOPMENT/BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3DESIGNATED DISBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02767
IRS990/OtherExpensesGrp/ProgramServicesAmt11446
IRS990/OtherExpensesGrp/ProgramServicesAmt29996
IRS990/OtherExpensesGrp/ProgramServicesAmt340329
IRS990/OtherExpensesGrp/TotalAmt02767
IRS990/OtherExpensesGrp/TotalAmt11446
IRS990/OtherExpensesGrp/TotalAmt29996
IRS990/OtherExpensesGrp/TotalAmt340329
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058568
IRS990/OtherSalariesAndWagesGrp/TotalAmt058568
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017457
IRS990/PayrollTaxesGrp/TotalAmt017457
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0CRAIG WILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052493
IRS990/PYSalariesCompEmpBnftPaidAmt0139478
IRS990/PYTotalExpensesAmt0346160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398653
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt087681
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02073567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01586935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04878471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012699
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00227
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99773
IRS990ScheduleA/PublicSupportTotal509Amt04878471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02073567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01586935
IRS990ScheduleA/Total509Grp/TotalAmt04878471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02076693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01596164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04891170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059556
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WHITE HORSE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION OF OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:SPECIALS EVENTS/PROGRAMS TOTAL EXPENSES:17921 PROGRAM SERVICES:17921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MAIL APPEALS/FUNDRAISING TOTAL EXPENSES:12769 PROGRAM SERVICES:12769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:LICENSES AND TAXES TOTAL EXPENSES:25 PROGRAM SERVICES:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TITHES TOTAL EXPENSES:40550 PROGRAM SERVICES:40550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION VI SECTION B QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,481
Liabilities
$79,019
Net assets
$160,462
Revenue
$405,477
Expenses
$352,243
Net income
$53,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.43$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.60$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.53$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.63$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.54$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.41$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.53