Civic Intelligence

Meade Activity Center Inc.

990 • Fiscal year 2017 • EIN 27-0218506

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MEADEACTIVITYCENTER.ORG
493 Lawrence StreetBrandenburg, KY 40108

(270) 422-2227

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,994

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,218,611

Down $87,179 (-3.8%) from 2016

Net Assets

Up

$1,403,611

Up $17,001 (+1.2%) from 2016

Liabilities

Down

$815,000

Down $104,180 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$664,560

Up $43,620 (+7.0%) from 2016

Expenses

Up

$647,559

Up $4,739 (+0.7%) from 2016

Net Income

Up

$17,001

Up $38,881 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $342,995Liabilities 2012: $160,062Net Assets 2012: $182,9332012Assets 2013: $893,715Liabilities 2013: $136,829Net Assets 2013: $756,8862013Assets 2014: $1,386,082Liabilities 2014: $15,209Net Assets 2014: $1,370,8732014Assets 2015: $1,422,081Liabilities 2015: $13,591Net Assets 2015: $1,408,4902015Assets 2016: $2,305,790Liabilities 2016: $919,180Net Assets 2016: $1,386,6102016Assets 2017: $2,218,611Liabilities 2017: $815,000Net Assets 2017: $1,403,6112017Assets 2018: $2,175,737Liabilities 2018: $752,838Net Assets 2018: $1,422,8992018Assets 2019: $1,886,441Liabilities 2019: $410,015Net Assets 2019: $1,476,4262019Assets 2020: $1,814,219Liabilities 2020: $298,766Net Assets 2020: $1,515,4532020Assets 2021: $1,663,033Liabilities 2021: $166,469Net Assets 2021: $1,496,5642021Assets 2022: $1,572,859Liabilities 2022: $0Net Assets 2022: $1,572,8592022Assets 2023: $1,809,619Liabilities 2023: $224,524Net Assets 2023: $1,585,0952023Assets 2024: $1,936,524Liabilities 2024: $2,388Net Assets 2024: $1,934,1362024

Highlighted filing

2017

Assets$2,218,611
Liabilities$815,000
Net Assets$1,403,611
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $566,7002012Revenue 2013: $1,115,754Expenses 2013: $612,123Net Income 2013: $503,6312013Revenue 2014: $1,092,730Expenses 2014: $478,743Net Income 2014: $613,9872014Revenue 2015: $502,354Expenses 2015: $464,737Net Income 2015: $37,6172015Revenue 2016: $620,940Expenses 2016: $642,820Net Income 2016: -$21,8802016Revenue 2017: $664,560Expenses 2017: $647,559Net Income 2017: $17,0012017Revenue 2018: $664,560Expenses 2018: $645,272Net Income 2018: $19,2882018Revenue 2019: $742,350Expenses 2019: $688,823Net Income 2019: $53,5272019Revenue 2020: $707,877Expenses 2020: $668,850Net Income 2020: $39,0272020Revenue 2021: $513,912Expenses 2021: $532,801Net Income 2021: -$18,8892021Revenue 2022: $687,007Expenses 2022: $610,712Net Income 2022: $76,2952022Revenue 2023: $770,543Expenses 2023: $758,307Net Income 2023: $12,2362023Revenue 2024: $817,478Expenses 2024: $747,364Net Income 2024: $70,1142024

Highlighted filing

2017

Revenue$664,560
Expenses$647,559
Net Income$17,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$688,363
Mission and Program Overview

Mission

To promote active lifestyles and a healthy community through education, wellness, and recreation opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,223$1,689,924▼ $87,299
Rtn Earn Endowment Incm Other Fnds$1,386,610$1,403,611▲ $17,001
Cash and Non-Interest-Bearing Accounts$257,081$398,314▲ $141,233
Pledges and Grants Receivable$268,880$129,144▼ $139,736
Accounts Receivable$1,376--
Prepaid Expenses and Deferred Charges$1,230$1,229▼ $1
Total Assets$2,305,790$2,218,611▼ $87,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$909,609$805,349▼ $104,260
Accounts Payable and Accrued Expenses$9,571$9,651▲ $80
Total Liabilities$919,180$815,000▼ $104,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,386,610$1,403,611▲ $17,001
Total Liabilities and Net Assets / Fund Balance$2,305,790$2,218,611▼ $87,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,884$82,312$1,491,196
Equipment$85,989$231,618$317,607
Leasehold Improvements$126,103$103,369$229,472
Land$68,948-$68,948
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron GreenwellExecutive DirectorFT$57,494$1,500$58,994

Board Members and Trustees

NameTitle
John BeavinPresident
Andy MillerBoard Member
Eric VanoverBoard Member
Jason DupinBoard Member
Jason SuttonBoard Member
John HamiltonBoard Member
Kim DebriesBoard Member
Scott WilsonBoard Member
Meg KingSecretary
Randall BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,972
Program Service Revenue
$286,493
Investment Income
$5,723
Other Revenue
$33,372
All Other Contributions
$25,458
Change in Net Assets
$17,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,983
Salaries, Compensation, and Employee Benefits$303,576
Total Fundraising Expense$19,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,364$22,278$11,139$222,781
Depreciation Depletion$83,140$14,672$0$97,812
Current Officers, Directors, Trustees, and Key Employees$48,870$5,749$2,875$57,494
Occupancy$45,968$5,380$2,690$54,038
Interest$41,074$0$0$41,074
Other Expenses$32,554$0$0$32,554
Information Technology$12,850$12,851$0$25,701
Pension Plan Contributions$19,806$2,330$1,165$23,301
Insurance$18,762$2,207$1,104$22,073
Fees for Services Accounting$0$19,555$0$19,555
Office Expenses$3,757$4,174$417$8,348
All Other Expenses$6,335$745$373$7,453
Advertising$5,830$0$0$5,830
Travel$0$1,342$0$1,342
Total Functional Expenses$536,513$91,283$19,763$647,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,940
Fundraising Direct Expenses$23,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mac Matters Gala$53,090$43,940-$43,940
Total Events$53,090$43,940$23,803$20,137
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
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
Filing and Contact Details

Filer

Filer Name
Meade Activity Center Inc
EIN
27-0218506
Phone
2704222227
Address
493 LAWRENCE STREET, BRANDENBURG, KY 40108

Signing Officer

Name
Randall Bradley
Title
Treasurer
Phone
2704222227
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Bradley
Formed
2009
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
110

Preparer

Firm
Burba & Company Psc
Address
1107 CROWNE POINTE DRIVE SUITE 201, ELIZABETHTOWN, KY 42701
Preparer
Jon M Anderson CPA
Phone
2707636601
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the federal form 990 was provided to the treasurer and the executive director for their review before submission was completed. Upon review by the entire board, if changes needed to take place upon further investigation, an amended return will be filed.”

Pt VI, Line 6

“Those wishing to have access to the facility and discounts on programs pay a join fee and monthly dues. There are five levels of membership - fitness (fitness center), fitness plus (fitness center, pool, and tennis), pool and tennis (pool and tennis), golf plus (golf, pool & tennis) and unlimited (fitness center, golf, pool, & tennis).”

Pt VI, Line 7A

“The organization took ownership of the property from the hillcrest country club in march 2011. The organization granted all hillcrest members at that time the status of founding members. Founding members may elect two representatives to the board of directors for a two-year term.”

Pt VI, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request.”

Form 990, Part III, Line 4D

“The rec league after school program: the afterschool 32191. 0. 60311.”

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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/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUNDS/FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt028203
IRS990/OtherExpensesGrp/ProgramServicesAmt132554
IRS990/OtherExpensesGrp/TotalAmt028203
IRS990/OtherExpensesGrp/TotalAmt132554
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0COPY MACHINE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD/BEVERAGE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0649
IRS990/OtherRevenueMiscGrp/ExclusionAmt110139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110139
IRS990/OtherRevenueTotalAmt010788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt01165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019806
IRS990/PensionPlanContributionsGrp/TotalAmt023301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01229
IRS990/PrincipalOfficerNm0RANDALL BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SWIM PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201038
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP: THE MAC OFFERS SUMMER DAY CAMPS, WHICH ARE DESIGNED TO PROVIDE A SAFE ENVIRONMENT FOCUSED ON PHYSCIAL ACTIVITY AND EDUCATIONAL ELEMENTS. SEVEN DIFFERENT VARIATIONS OF THE SUMMER CAMPS WERE OFFERED THROUGHOUT THE DURATION OF THE SUMMER BREAK. NEARLY 485 PARTICIPANTS TOOK PART IN THE DAY CAMPS INCLUDING ALL SPORTS CAMP, HORSEBACK CAMP, BOWLING CAMP, AND GOLF CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100519
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INSTRUCTIONAL SPORTS: THE MAC OFFERES A VARIETY OF YOUTH INSTRUCTIONAL SPORTS INCLUDING BASKETBALL, SOCCER, GYMNASTICS, CHEER & DANCE, GOLF, TENNIS, VOLLEYBALL, AND PRE-SCHOOL SPORTS. MAC YOUTH INSTRUCTIONAL SPORTS ARE DESIGNED TO TEACH FUNDAMENTALS TO PARTICIPANTS THROUGH FUN GAMES AND LIGHT COMPETITION. A MAJORITY OF MAC YOUTH INSTRUCTIONAL SPORT ACTIVITIES ARE FACILITATE AT OFF-SITE LOCATIONS THROUGHOUT THE COMMUNITY. IN 2017, NEARLY 880 PARTICIPANTS TOOK PART IN YOUTH INSTRUCTIONAL SPO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REC LEAGUE AFTER SCHOOL PROGRAM: THE AFTERSCHOOL PROGRAM WAS OFFERED AT DAVID T. WILSON SCHOOL, PROGRAM WAS OFFERED AT DAVID T. WILSON SCHOOL, PROGRAM WAS OFFERED AT DAVID T. WILSON SCHOOL, PROGRAM WAS OFFERED AT DAVID T. WILSON SCHOOL, PROGRAM WAS OFFERED AT DAVID T. WILSON SCHOOL, PROGRAM WAS OFFERED AT DAVID T. WILSON SCHOOL,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01382
IRS990/PYOtherExpensesAmt0337037
IRS990/PYOtherRevenueAmt054676
IRS990/PYProgramServiceRevenueAmt0264260
IRS990/PYRevenuesLessExpensesAmt0-21880
IRS990/PYSalariesCompEmpBnftPaidAmt0305783
IRS990/PYTotalExpensesAmt0642820
IRS990/PYTotalRevenueAmt0620940
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01386610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01403611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER NET INCOME 2015: 20191. 2016: 42567. 2017: 73524.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0968905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02672634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01037721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09580
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03710355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01112049
IRS990ScheduleA/Total509Grp/TotalAmt03710355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03856217
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01491196
IRS990ScheduleD/EquipmentGrp/BookValueAmt085989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317607
IRS990ScheduleD/LandGrp/BookValueAmt068948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023803
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAC MATTERS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04811
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,218,611
Liabilities
$815,000
Net assets
$1,403,611
Revenue
$664,560
Expenses
$647,559
Net income
$17,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.93$0.82$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.22$1.59$0.77$0.76$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.69$0.61$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.17$1.50$0.51$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.30$1.52$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.41$1.48$0.74$0.69$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.75$1.42$0.66$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.82$1.40$0.66$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.92$1.39$0.62$0.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.50$0.46$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.09$0.48$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.76$1.12$0.61$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$0.57