Civic Intelligence

Broome County Community Charities Inc.

990 • Fiscal year 2016 • EIN 23-7379949

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilewww.dsgopen.com
PO Box 5571 Union StationEndicott, NY 13760

(607) 205-1500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.14x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

-3.7%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$141,830

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,124,489

Down $145,256 (-11%) from 2015

Net Assets

Down

$962,187

Down $185,418 (-16%) from 2015

Liabilities

Up

$162,302

Up $40,162 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$4,720,232

Down $7,835 (-0.2%) from 2015

Expenses

Up

$4,895,882

Up $327,660 (+7.2%) from 2015

Net Income

Down

-$175,650

Down $335,495 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $862,053Liabilities 2010: $428,832Net Assets 2010: $433,2212010Assets 2011: $736,136Liabilities 2011: $237,812Net Assets 2011: $498,3242011Assets 2012: $796,892Liabilities 2012: $164,251Net Assets 2012: $632,6412012Assets 2013: $1,026,764Liabilities 2013: $113,413Net Assets 2013: $913,3512013Assets 2014: $1,116,811Liabilities 2014: $105,214Net Assets 2014: $1,011,5972014Assets 2015: $1,269,745Liabilities 2015: $122,140Net Assets 2015: $1,147,6052015Assets 2016: $1,124,489Liabilities 2016: $162,302Net Assets 2016: $962,1872016Assets 2017: $1,102,152Liabilities 2017: $153,412Net Assets 2017: $948,7402017Assets 2018: $1,362,929Liabilities 2018: $401,016Net Assets 2018: $961,9132018Assets 2019: $1,106,963Liabilities 2019: $258,782Net Assets 2019: $848,1812019Assets 2020: $762,718Liabilities 2020: $112,175Net Assets 2020: $650,5432020Assets 2021: $1,256,138Liabilities 2021: $195,931Net Assets 2021: $1,060,2072021Assets 2022: $3,355,315Liabilities 2022: $817,531Net Assets 2022: $2,537,7842022Assets 2023: $2,847,379Liabilities 2023: $468,513Net Assets 2023: $2,378,8662023Assets 2024: $2,674,591Liabilities 2024: $371,679Net Assets 2024: $2,302,9122024

Highlighted filing

2016

Assets$1,124,489
Liabilities$162,302
Net Assets$962,187
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,043,8562010Expenses 2011: $1,007,0292011Expenses 2012: $3,779,3642012Revenue 2013: $4,792,822Expenses 2013: $4,542,738Net Income 2013: $250,0842013Revenue 2014: $4,976,665Expenses 2014: $4,868,085Net Income 2014: $108,5802014Revenue 2015: $4,728,067Expenses 2015: $4,568,222Net Income 2015: $159,8452015Revenue 2016: $4,720,232Expenses 2016: $4,895,882Net Income 2016: -$175,6502016Revenue 2017: $6,107,521Expenses 2017: $6,145,936Net Income 2017: -$38,4152017Revenue 2018: $5,416,093Expenses 2018: $5,364,771Net Income 2018: $51,3222018Revenue 2019: $5,235,406Expenses 2019: $5,381,116Net Income 2019: -$145,7102019Revenue 2020: $777,675Expenses 2020: $993,228Net Income 2020: -$215,5532020Revenue 2021: $3,593,979Expenses 2021: $3,206,870Net Income 2021: $387,1092021Revenue 2022: $6,296,356Expenses 2022: $4,816,621Net Income 2022: $1,479,7352022Revenue 2023: $5,921,921Expenses 2023: $6,114,473Net Income 2023: -$192,5522023Revenue 2024: $5,852,746Expenses 2024: $5,956,346Net Income 2024: -$103,6002024

Highlighted filing

2016

Revenue$4,720,232
Expenses$4,895,882
Net Income-$175,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,011,654
Mission and Program Overview

Mission

To raise funds to promote artistic, medical and other charitable functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$24,253$330,819▲ $306,566
Land, Buildings, and Equipment, Net$323,999$322,515▼ $1,484
Investments in Publicly Traded Securities$240,695$238,954▼ $1,741
Cash and Non-Interest-Bearing Accounts$155,559$175,764▲ $20,205
Savings and Temporary Cash Investments$482,356$27,365▼ $454,991
Accounts Receivable$34,208$21,055▼ $13,153
Total Assets$1,269,745$1,124,489▼ $145,256
Other Assets Total$8,675$8,017▼ $658
Liabilities
Deferred Revenue$113,554$93,197▼ $20,357
Unsecured Notes Loans Payable-$62,500-
Other Liabilities$4,288$3,630▼ $658
Accounts Payable and Accrued Expenses$4,298$2,975▼ $1,323
Total Liabilities$122,140$162,302▲ $40,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,605$962,187▼ $185,418
Total Net Assets Fund Balance$1,147,605$962,187▼ $185,418
Total Liabilities and Net Assets / Fund Balance$1,269,745$1,124,489▼ $145,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,372$440,892$704,264
Equipment$59,143$163,791$222,934
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Karedesexective directorFT$141,830$141,830

Board Members and Trustees

NameTitle
Albert NocciolinoPresident
Gerald PutmanVice President
Anthony MincollaDirector
Anthony PalombaroDirector
Bobby HartDirector
Diana BenzDirector
Eugene RomaDirector
James BrunnerDirector
John BirchallDirector
John FitzsimmonsDirector
Joseph MeagherDirector
Lillian LevyDirector
Louis AlexanderDirector
Mark LaneDirector
Richard ColeDirector
Robert MeadDirector
Ruthanne KoffmanDirector
Sheila Doyledirector
Thomas DavisDirector
Thomas DellapennaDirector
jeff coghlandirector
Larry SchorrExec Committee
Mark RookseXEC COMMITTEE
Timothy MyersExec Committee
William LaneExec Committee
Nancy PhillipsSecretary
Glenn SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,939
Program Service Revenue
$4,508,193
Investment Income
$22,535
Other Revenue
$27,565
All Other Contributions
$161,939
Change in Net Assets
$-175,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,717,005
Revenue Not Reported on Financial Statements
$3,227
Revenue Not Reported on Form 990
$-6,541
Total Revenue per Audited Statements
$4,710,464
Total Revenue per Form 990
$4,720,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,953,715
Salaries, Compensation, and Employee Benefits$493,703
Grants and Similar Amounts Paid$448,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$448,464--$448,464
Advertising$339,593--$339,593
Other Salaries and Wages-$291,246-$291,246
Other Expenses$218,325--$218,325
All Other Expenses$185,000$29,166-$214,166
Current Officers, Directors, Trustees, and Key Employees-$141,830-$141,830
Insurance$61,132$2,547-$63,679
Travel-$54,692-$54,692
Occupancy-$54,180-$54,180
Depreciation Depletion$32,473$1,353-$33,826
Payroll Taxes-$32,993-$32,993
Other Employee Benefits-$27,634-$27,634
Interest-$24,465-$24,465
Office Expenses-$11,469-$11,469
Fees for Services Accounting-$9,765-$9,765
Total Functional Expenses$4,214,542$681,340$0$4,895,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,895,882
Total Expenses per Audited Statements$4,895,882
Total Expenses per Form 990$4,895,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Health Services FdJohnson City, NY-Charitable Contribution$55,000
Lourdes Hospital FoundationBinghamton, NY-Charitable Contribution$50,000
Kids Oneida IncUtica, NY-Charitable Contribution$36,000
Carol Baldwin FoundationCamillus, NY-Charitable Contribution$22,500
Southside Comm Cntr ElmiraElmira, NY-Charitable Contribution$15,000
WEST CORNERS Charitable FoundationEndicott, NY-Charitable Contribution$11,000
House of the Good ShepardUtica, NY-Charitable Contribution$10,800
The Discovery CenterBinghamton, NY501(c)(8)Charitable Contribution$10,000
VESTAL ELKS ClubVestal, NY-Charitable Contribution$7,843
Security Mutual Charitable TrustBinghamton, NY-Charitable Contribution$6,000
Susan & David Mcallister ScholarshipLewisburg, PA-Charitable Contribution$5,000
connected warriorsbINGHAMTON, NY-Charitable Contribution$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Held$3,630
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
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

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

“President reviews 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“Board of directors reviews key employees' compensation.”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Broome County Community Charities Inc
EIN
23-7379949
Phone
6072051500
Address
PO Box 5571 Union Station, Endicott, NY 13760

Signing Officer

Name
Glenn Small
Title
Treasurer
Phone
6072051500
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
9
Volunteers
1,700

Preparer

Firm
Davidson Fox & Company LLP
Address
53 Chenango Street, Binghamton, NY 13901
Preparer
David M Stella CPA
Phone
6077225386
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6eXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25director
IRS990/Form990PartVIISectionAGrp/TitleTxt26director
IRS990/Form990PartVIISectionAGrp/TitleTxt27exective director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0448464
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0448464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0448464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304717
IRS990/GrossReceiptsAmt05011654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02547
IRS990/InsuranceGrp/ProgramServicesAmt061132
IRS990/InsuranceGrp/TotalAmt063679
IRS990/InterestGrp/ManagementAndGeneralAmt024465
IRS990/InterestGrp/TotalAmt024465
IRS990/InvestmentExpenseAmt0-3227
IRS990/InvestmentIncomeGrp/ExclusionAmt09240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238954
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322515
IRS990/LandBldgEquipCostOrOtherBssAmt0927198
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147605
IRS990/NetAssetsOrFundBalancesEOYAmt0962187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054180
IRS990/OccupancyGrp/TotalAmt054180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011469
IRS990/OfficeExpensesGrp/TotalAmt011469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08675
IRS990/OtherAssetsTotalGrp/EOYAmt08017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027634
IRS990/OtherExpensesGrp/Desc0public and player relat
IRS990/OtherExpensesGrp/Desc1tournament operations
IRS990/OtherExpensesGrp/Desc2social and food
IRS990/OtherExpensesGrp/Desc3golf course
IRS990/OtherExpensesGrp/ProgramServicesAmt01337307
IRS990/OtherExpensesGrp/ProgramServicesAmt1954912
IRS990/OtherExpensesGrp/ProgramServicesAmt2637336
IRS990/OtherExpensesGrp/ProgramServicesAmt3218325
IRS990/OtherExpensesGrp/TotalAmt01337307
IRS990/OtherExpensesGrp/TotalAmt1954912
IRS990/OtherExpensesGrp/TotalAmt2637336
IRS990/OtherExpensesGrp/TotalAmt3218325
IRS990/OtherLiabilitiesGrp/BOYAmt04288
IRS990/OtherLiabilitiesGrp/EOYAmt03630
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt027565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027565
IRS990/OtherRevenueTotalAmt027565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032993
IRS990/PayrollTaxesGrp/TotalAmt032993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330819
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0special events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04508193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04508193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0666952
IRS990/PYInvestmentIncomeAmt026036
IRS990/PYOtherExpensesAmt03410344
IRS990/PYOtherRevenueAmt033987
IRS990/PYProgramServiceRevenueAmt04529587
IRS990/PYRevenuesLessExpensesAmt0159845
IRS990/PYSalariesCompEmpBnftPaidAmt0490926
IRS990/PYTotalExpensesAmt04568222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04728067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175650
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,124,489
Liabilities
$162,302
Net assets
$962,187
Revenue
$4,720,232
Expenses
$4,895,882
Net income
-$175,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$5.85$5.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.47$2.38$5.92$6.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.82$2.54$6.30$4.82$1.48
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$3.59$3.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.78$0.99$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$5.24$5.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$5.42$5.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$6.11$6.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$4.72$4.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$4.73$4.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$4.98$4.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$4.79$4.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.63$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.43$1.04