Civic Intelligence

The Utica Center for Development Inc

990 • Fiscal year 2016 • EIN 26-2017327

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileCNYVOC.ORG

View Organization Page

726 Washington StUtica, NY 13502

(315) 765-0975

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.25x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

9.6%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,900

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

7.7%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$793,822

Up $56,744 (+7.7%) from 2015

Net Assets

Up

$618,223

Up $68,665 (+12%) from 2015

Liabilities

Down

$175,599

Down $11,921 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$716,625

Up $123,993 (+21%) from 2015

Expenses

Up

$647,960

Up $71,741 (+12%) from 2015

Net Income

Up

$68,665

Up $52,252 (+318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $545,160Liabilities 2011: $50,962Net Assets 2011: $494,1982011Assets 2012: $477,330Liabilities 2012: $39,118Net Assets 2012: $438,2122012Assets 2013: $557,776Liabilities 2013: $118,285Net Assets 2013: $439,4912013Assets 2014: $482,958Liabilities 2014: $38,088Net Assets 2014: $444,8702014Assets 2015: $737,078Liabilities 2015: $187,520Net Assets 2015: $549,5582015Assets 2016: $793,822Liabilities 2016: $175,599Net Assets 2016: $618,2232016Assets 2017: $2,222,365Liabilities 2017: $612,304Net Assets 2017: $1,610,0612017Assets 2018: $4,747,447Liabilities 2018: $514,151Net Assets 2018: $4,233,2962018Assets 2019: $4,570,340Liabilities 2019: $260,644Net Assets 2019: $4,309,6962019Assets 2020: $4,522,954Liabilities 2020: $259,461Net Assets 2020: $4,263,4932020Assets 2021: $4,865,788Liabilities 2021: $692,588Net Assets 2021: $4,173,2002021Assets 2022: $4,854,944Liabilities 2022: $714,312Net Assets 2022: $4,140,6322022Assets 2023: $6,271,460Liabilities 2023: $1,699,132Net Assets 2023: $4,572,3282023Assets 2024: $6,731,888Liabilities 2024: $2,345,448Net Assets 2024: $4,386,4402024

Highlighted filing

2016

Assets$793,822
Liabilities$175,599
Net Assets$618,223
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,1682011Expenses 2012: $799,0562012Revenue 2013: $729,478Expenses 2013: $728,199Net Income 2013: $1,2792013Revenue 2014: $618,674Expenses 2014: $613,295Net Income 2014: $5,3792014Revenue 2015: $592,632Expenses 2015: $576,219Net Income 2015: $16,4132015Revenue 2016: $716,625Expenses 2016: $647,960Net Income 2016: $68,6652016Revenue 2017: $1,645,586Expenses 2017: $653,748Net Income 2017: $991,8382017Revenue 2018: $3,428,032Expenses 2018: $804,797Net Income 2018: $2,623,2352018Revenue 2019: $1,114,303Expenses 2019: $1,037,903Net Income 2019: $76,4002019Revenue 2020: $1,198,555Expenses 2020: $1,244,758Net Income 2020: -$46,2032020Revenue 2021: $1,355,029Expenses 2021: $1,445,322Net Income 2021: -$90,2932021Revenue 2022: $1,783,813Expenses 2022: $2,082,377Net Income 2022: -$298,5642022Revenue 2023: $2,510,781Expenses 2023: $2,124,985Net Income 2023: $385,7962023Revenue 2024: $2,942,845Expenses 2024: $3,128,733Net Income 2024: -$185,8882024

Highlighted filing

2016

Revenue$716,625
Expenses$647,960
Net Income$68,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$729,182
Mission and Program Overview

Mission

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may successfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may succesfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,793$642,932▲ $49,139
Pledges and Grants Receivable$17,239$62,086▲ $44,847
Cash and Non-Interest-Bearing Accounts$67,744$57,738▼ $10,006
Savings and Temporary Cash Investments$46,321$21,726▼ $24,595
Total Assets$737,078$793,822▲ $56,744
Other Assets Total$11,981$9,340▼ $2,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,000$158,097▲ $65,097
Unsecured Notes Loans Payable$40,000$0▼ $40,000
Accounts Payable and Accrued Expenses$54,520$17,502▼ $37,018
Total Liabilities$187,520$175,599▼ $11,921
Net Assets / Fund Balance
Unrestricted Net Assets$549,558$618,223▲ $68,665
Total Net Assets Fund Balance$549,558$618,223▲ $68,665
Total Liabilities and Net Assets / Fund Balance$737,078$793,822▲ $56,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,798$41,692$364,490
Buildings$315,134$44,866$360,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent ScaliseExecutive DirectorPT$30,900$30,900

Board Members and Trustees

NameTitle
Wesley RobertsChairperson
Brandon LaroyDirector
Don LightDirector
Ernest DurseDirector
John ZygmuntDirector
Joshua JonesDirector
Kathleen RinaldoDirector
Raymond RocheDirector
Sandy StoquertDirector
Elizabeth SzlekSecretary
Tom Marrotta SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,262
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$99,186
All Other Contributions
$85,286
Change in Net Assets
$68,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,182
Revenue Not Reported on Financial Statements
$-12,557
Revenue Not Reported on Form 990
$500
Other Revenue Adjustments
$-12,557
Total Revenue per Audited Statements
$729,682
Total Revenue per Form 990
$716,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,853
Other Expenses$301,107
Total Fundraising Expense$4,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$236,107$16,568$3,513$256,188
Occupancy$49,802$17,485-$67,287
Other Employee Benefits$32,613$4,116$536$37,265
Current Officers, Directors, Trustees, and Key Employees$15,141$15,141$618$30,900
Travel$20,629$6,876-$27,505
Depreciation Depletion$20,025$6,443-$26,468
Payroll Taxes$19,691$2,485$324$22,500
All Other Expenses$6,265$6,845-$13,110
Other Expenses$10,683$9,173-$10,683
Fees for Services Accounting-$8,525-$8,525
Office Expenses-$8,111-$8,111
Advertising-$6,434-$6,434
Interest-$5,881-$5,881
Fees for Services Other-$796-$796
Total Functional Expenses$509,388$133,581$4,991$647,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,017
Expenses per Audited Statements$660,517
Total Expenses per Form 990$647,960
Expenses Not Reported on Form 990$500
Expenses Not Reported on Financial Statements$-12,557
Other Expense Adjustments$-12,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,241
Fundraising Direct Expenses$12,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boilermaker$10,316$10,316-$10,316
Golf Tournament$9,709$9,709-$9,709
Total Events$32,223$32,223-$32,223
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the board members prior to filing.”

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

“Board member is designated to monitor and enforce compliance with any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“These items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Utica Center for Development Inc
EIN
26-2017327
Phone
3157650975
Address
726 WASHINGTON ST, UTICA, NY 13502

Signing Officer

Name
Vincent Scalise
Title
Executive Director
Phone
3157650975
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Scalise
Formed
2008
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney a Pearsall CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit oversight - the board of directors is responsible for oversight of the audit and the selection of the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities are netted against income on the form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities are netted against income on the form 990”

Schedule D Part XI Line 4B

“Fundraising expenses netted against income on the form 990 are shown at gross on the financial statements.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158097
IRS990/NetAssetsOrFundBalancesBOYAmt0549558
IRS990/NetAssetsOrFundBalancesEOYAmt0618223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017485
IRS990/OccupancyGrp/ProgramServicesAmt049802
IRS990/OccupancyGrp/TotalAmt067287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08111
IRS990/OfficeExpensesGrp/TotalAmt08111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011981
IRS990/OtherAssetsTotalGrp/EOYAmt09340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037265
IRS990/OtherExpensesGrp/Desc0VETERAN'S ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FARMERS MARKET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19173
IRS990/OtherExpensesGrp/ProgramServicesAmt095374
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23058
IRS990/OtherExpensesGrp/ProgramServicesAmt310683
IRS990/OtherExpensesGrp/TotalAmt095374
IRS990/OtherExpensesGrp/TotalAmt118702
IRS990/OtherExpensesGrp/TotalAmt212231
IRS990/OtherExpensesGrp/TotalAmt310683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033257
IRS990/OtherRevenueMiscGrp/ExclusionAmt131245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131245
IRS990/OtherRevenueTotalAmt064502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02485
IRS990/PayrollTaxesGrp/ProgramServicesAmt019691
IRS990/PayrollTaxesGrp/TotalAmt022500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT SCALISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0309088
IRS990/PYOtherRevenueAmt064640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016413
IRS990/PYSalariesCompEmpBnftPaidAmt0267131
IRS990/PYTotalExpensesAmt0576219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03130612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03130612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718661
IRS990ScheduleA/Total509Grp/TotalAmt03130612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03130923
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/BuildingsGrp/BookValueAmt0315134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364490
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12557
IRS990ScheduleD/ExpensesSubtotalAmt0660517
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12557
IRS990ScheduleD/OtherRevenueAmt0500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12557
IRS990ScheduleD/RevenueNotReportedAmt0500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12557
IRS990ScheduleD/RevenueSubtotalAmt0729182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES ARE NETTED AGAINST INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ACTIVITIES ARE NETTED AGAINST INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME ON THE FORM 990 ARE SHOWN AT GROSS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D PART XI LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642932
IRS990ScheduleD/TotalExpensesPerForm990Amt0647960
IRS990ScheduleD/TotalRevenuePerForm990Amt0716625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOILERMAKER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER IS DESIGNATED TO MONITOR AND ENFORCE COMPLIANCE WITH ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT OVERSIGHT - THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,822
Liabilities
$175,599
Net assets
$618,223
Revenue
$716,625
Expenses
$647,960
Net income
$68,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$2.35$4.39$2.94$3.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.27$1.70$4.57$2.51$2.12$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.71$4.14$1.78$2.08$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.69$4.17$1.36$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.26$4.26$1.20$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.26$4.31$1.11$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.51$4.23$3.43$0.80$2.62
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$1.65$0.65$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.59$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$0.52