Civic Intelligence

Lake Cares Inc

990 • Fiscal year 2017 • EIN 26-4223345

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.LAKECARES.ORG
2001 West Old Hwy 441Mount Dora, FL 32757

(352) 383-0100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,007,861

Down $48,724 (-4.6%) from 2016

Net Assets

Down

$963,514

Down $64,044 (-6.2%) from 2016

Liabilities

Up

$44,347

Up $15,320 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$1,437,109

Up $661,298 (+85%) from 2016

Expenses

Up

$1,501,153

Up $745,242 (+99%) from 2016

Net Income

Down

-$64,044

Down $83,944 (-422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $895,104Liabilities 2010: $0Net Assets 2010: $895,1042010Assets 2011: $946,959Liabilities 2011: $0Net Assets 2011: $946,9592011Assets 2012: $919,683Liabilities 2012: $0Net Assets 2012: $919,6832012Assets 2013: $939,630Liabilities 2013: $1,113Net Assets 2013: $938,5172013Assets 2014: $964,809Liabilities 2014: $2,642Net Assets 2014: $962,1672014Assets 2015: $1,009,284Liabilities 2015: $1,626Net Assets 2015: $1,007,6582015Assets 2016: $1,056,585Liabilities 2016: $29,027Net Assets 2016: $1,027,5582016Assets 2017: $1,007,861Liabilities 2017: $44,347Net Assets 2017: $963,5142017Assets 2018: $1,110,670Liabilities 2018: $85,726Net Assets 2018: $1,024,9442018Assets 2019: $1,020,834Liabilities 2019: $75,205Net Assets 2019: $945,6292019Assets 2020: $2,154,692Liabilities 2020: $39,866Net Assets 2020: $2,114,8262020Assets 2021: $2,203,101Liabilities 2021: $37,734Net Assets 2021: $2,165,3672021Assets 2022: $2,388,033Liabilities 2022: $42,895Net Assets 2022: $2,345,1382022Assets 2023: $5,513,122Liabilities 2023: $16,946Net Assets 2023: $5,496,1762023Assets 2024: $8,218,974Liabilities 2024: $1,936,102Net Assets 2024: $6,282,8722024

Highlighted filing

2017

Assets$1,007,861
Liabilities$44,347
Net Assets$963,514
Open 2017 Filing

Operations Trend

Revenue Growth91st 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: $288,6232010Expenses 2011: $378,6852011Expenses 2012: $486,4432012Revenue 2013: $499,450Expenses 2013: $480,616Net Income 2013: $18,8342013Revenue 2014: $562,951Expenses 2014: $541,989Net Income 2014: $20,9622014Revenue 2015: $703,660Expenses 2015: $658,169Net Income 2015: $45,4912015Revenue 2016: $775,811Expenses 2016: $755,911Net Income 2016: $19,9002016Revenue 2017: $1,437,109Expenses 2017: $1,501,153Net Income 2017: -$64,0442017Revenue 2018: $1,677,088Expenses 2018: $1,615,658Net Income 2018: $61,4302018Revenue 2019: $1,827,567Expenses 2019: $1,906,882Net Income 2019: -$79,3152019Revenue 2020: $3,512,813Expenses 2020: $2,343,616Net Income 2020: $1,169,1972020Revenue 2021: $2,512,867Expenses 2021: $2,462,326Net Income 2021: $50,5412021Revenue 2022: $3,057,724Expenses 2022: $2,877,953Net Income 2022: $179,7712022Revenue 2023: $6,619,951Expenses 2023: $3,335,413Net Income 2023: $3,284,5382023Revenue 2024: $4,211,382Expenses 2024: $3,424,686Net Income 2024: $786,6962024

Highlighted filing

2017

Revenue$1,437,109
Expenses$1,501,153
Net Income-$64,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,452,646
Mission and Program Overview

Mission

Lake cares food pantry in mount dora, fl has established itself as a strategic resource to support the needs of hungry families that have been hit by unforeseen and unfortunate circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,604$773,630▼ $29,974
Cash and Non-Interest-Bearing Accounts$126,000$140,704▲ $14,704
Inventories for Sale or Use$83,578$79,494▼ $4,084
Savings and Temporary Cash Investments$20,198--
Pledges and Grants Receivable$22,375$12,843▼ $9,532
Total Assets$1,056,585$1,007,861▼ $48,724
Other Assets Total$830$1,190▲ $360
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,915$21,066▼ $4,849
Other Liabilities$3,112$16,326▲ $13,214
Accounts Payable and Accrued Expenses-$6,555-
Deferred Revenue-$400-
Total Liabilities$29,027$44,347▲ $15,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,558$963,514▼ $64,044
Total Net Assets Fund Balance$1,027,558$963,514▼ $64,044
Total Liabilities and Net Assets / Fund Balance$1,056,585$1,007,861▼ $48,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,976$121,544$655,520
Land$160,900-$160,900
Equipment$54,214$27,978$82,192
Leasehold Improvements$24,540$10,028$34,568
Other Assets Org$830--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy HoechstPresident
Nancy MuenzmayVice President
Brenda CollierDirector
Darryl OwensDirector
Derek SchrothDirector
Donna BrownDirector
Ed RizzoDirector
Elizabeth LongDirector
Greg MillerDirector
Heather McphersonDirector
Linda BennettDirector
Robert LangeDirector
Zach ZehnderPastoral Direct
Julie Ridaught ManningSecretary
Priscilla BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,115
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$42,934
All Other Contributions
$1,394,115
Change in Net Assets
$-64,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$988,333Usda
Total Noncash Contributions$988,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,109
Revenue Not Reported on Form 990
$15,537
Total Revenue per Audited Statements
$1,452,646
Total Revenue per Form 990
$1,437,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,176,265
Other Expenses$181,843
Salaries, Compensation, and Employee Benefits$143,045
Total Fundraising Expense$57,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,176,265--$1,176,265
Other Salaries and Wages$81,916$19,903$29,846$131,665
All Other Expenses$66,805$404$18,224$85,433
Depreciation Depletion$29,974--$29,974
Occupancy$21,694--$21,694
Payroll Taxes$7,080$1,720$2,580$11,380
Insurance$7,495$2,540-$10,035
Fees for Services Accounting-$5,715-$5,715
Information Technology-$3,967-$3,967
Travel$3,675--$3,675
Fees for Services Other--$3,455$3,455
Advertising$699-$2,098$2,797
Other Expenses$1,475$3,429$112$1,587
Interest$1,208--$1,208
Total Functional Expenses$1,406,105$37,678$57,370$1,501,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,516,690
Expenses per Audited Statements$1,501,153
Total Expenses per Form 990$1,501,153
Expenses Not Reported on Form 990$15,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,491
Fundraising Direct Expenses$15,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies$15,733$15,733$5,991$9,742
Celebrate$14,681$14,681$5,931$8,750
Total Events$43,491$43,491$15,537$27,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$12,812
Payroll Taxes Payable$3,514
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Copies made available to executive director who solicits board input, and any required changes are made before the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“Executive director presents annual conflict of interest inquiries of board members.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director approved annually by board, based on comparability data from similar exempt organizations.”

Other officer or key employee compensation Part VI line 15B

“Compensation approved annually by board, based on comparability data from similar exempt organizations.”

Governing documents etc available to public Part VI line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Cares Inc
EIN
26-4223345
Address
2001 WEST OLD HWY 441, MOUNT DORA, FL 32757

Signing Officer

Name
Priscilla Beatty
Title
Treasurer
Phone
3523830100
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hoechst
Formed
2009
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
189

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
Preparer
Allan Silbernagel CPA
Phone
3527296752
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part iii, line 1 - organization missiona lake county need-based organization whose goal is to feed the body, educate the mind, and lift the spirit of all individuals. We accomplish this with a dynamic group of volunteers who source donations, package nutritious food to stretch a familys food supply and distribute that food to qualifying residents in the city of mount dora and surrounding communities.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses grossed on audit $15,537”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses grossed on audit $15,537”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization follows the reporting and disclosure guidance for uncertainty in income taxes as defined in fasb asc 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2017, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the internal revenue service may review the returns for the past three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PASTORAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt043491
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt014980
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03967
IRS990/InformationTechnologyGrp/TotalAmt03967
IRS990/InsuranceGrp/ManagementAndGeneralAmt02540
IRS990/InsuranceGrp/ProgramServicesAmt07495
IRS990/InsuranceGrp/TotalAmt010035
IRS990/InterestGrp/ProgramServicesAmt01208
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IRS990/LandBldgEquipCostOrOtherBssAmt0933180
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKE CARES FOOD PANTRY IN MOUNT DORA, FL HAS ESTABLISHED ITSELF AS A STRATEGIC RESOURCE TO SUPPORT THE NEEDS OF HUNGRY FAMILIES THAT HAVE BEEN HIT BY UNFORESEEN AND UNFORTUNATE CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021066
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IRS990/NetAssetsOrFundBalancesEOYAmt0963514
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0988333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021694
IRS990/OccupancyGrp/TotalAmt021694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OtherExpensesGrp/ProgramServicesAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt12815
IRS990/OtherExpensesGrp/ProgramServicesAmt24844
IRS990/OtherExpensesGrp/ProgramServicesAmt31475
IRS990/OtherExpensesGrp/TotalAmt03589
IRS990/OtherExpensesGrp/TotalAmt12815
IRS990/OtherExpensesGrp/TotalAmt25899
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherLiabilitiesGrp/BOYAmt03112
IRS990/OtherLiabilitiesGrp/EOYAmt016326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01720
IRS990/PayrollTaxesGrp/ProgramServicesAmt07080
IRS990/PayrollTaxesGrp/TotalAmt011380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY HOECHST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0547657
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0100829
IRS990/PYOtherRevenueAmt061818
IRS990/PYRevenuesLessExpensesAmt019900
IRS990/PYSalariesCompEmpBnftPaidAmt0107425
IRS990/PYTotalExpensesAmt0755911
IRS990/PYTotalRevenueAmt0775811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01394115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03753660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03733590
IRS990ScheduleA/SubstantialContributorsTotAmt020070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01394115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03753660
IRS990ScheduleA/TotalSupportAmt03753855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655520
IRS990ScheduleD/EquipmentGrp/BookValueAmt054214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082192
IRS990ScheduleD/ExpensesNotReportedAmt015537
IRS990ScheduleD/ExpensesSubtotalAmt01501153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt015537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt015537
IRS990ScheduleD/RevenueNotReportedAmt015537
IRS990ScheduleD/RevenueSubtotalAmt01437109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES GROSSED ON AUDIT $15,537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES GROSSED ON AUDIT $15,537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE REPORTING AND DISCLOSURE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE INTERNAL REVENUE SERVICE MAY REVIEW THE RETURNS FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01190
IRS990ScheduleD/TotalExpensesPerForm990Amt01501153
IRS990ScheduleD/TotalLiabilityAmt016326
IRS990ScheduleD/TotalRevenuePerForm990Amt01437109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRDIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,861
Liabilities
$44,347
Net assets
$963,514
Revenue
$1,437,109
Expenses
$1,501,153
Net income
-$64,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$1.94$6.28$4.21$3.42$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.50$6.62$3.34$3.28
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$3.06$2.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.17$2.51$2.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$3.51$2.34$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.95$1.83$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.68$1.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$1.44$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.70$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.29