Civic Intelligence

Jb'S Keys to DMD Inc

990 • Fiscal year 2016 • EIN 27-1060320

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

Organization Profilewww.jbskeys.org
2 Hilltop RoadDover, MA 02030-1847

(781) 762-7785

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$481,738

Up $235,669 (+96%) from 2014

Net Assets

Up

$478,376

Up $232,307 (+94%) from 2014

Liabilities

Up

$3,362

Up $3,362 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$285,802

Up $69,812 (+32%) from 2014

Expenses

Up

$113,225

Up $16,299 (+17%) from 2014

Net Income

Up

$172,577

Up $53,513 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $30,220Liabilities 2010: $0Net Assets 2010: $30,2202010Assets 2011: $77,341Liabilities 2011: $0Net Assets 2011: $77,3412011Assets 2012: $152,865Liabilities 2012: $0Net Assets 2012: $152,8652012Assets 2013: $127,005Liabilities 2013: $0Net Assets 2013: $127,0052013Assets 2014: $246,069Liabilities 2014: $0Net Assets 2014: $246,0692014Assets 2016: $481,738Liabilities 2016: $3,362Net Assets 2016: $478,3762016Assets 2017: $550,225Liabilities 2017: $3,564Net Assets 2017: $546,6612017Assets 2019: $738,724Liabilities 2019: $4,825Net Assets 2019: $733,8992019Assets 2020: $605,106Liabilities 2020: $3,357Net Assets 2020: $601,7492020Assets 2021: $593,901Liabilities 2021: $7,497Net Assets 2021: $586,4042021Assets 2022: $577,440Liabilities 2022: $12,616Net Assets 2022: $564,8242022Assets 2024: $778,258Liabilities 2024: $8,732Net Assets 2024: $769,5262024

Highlighted filing

2016

Assets$481,738
Liabilities$3,362
Net Assets$478,376
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $43,099Expenses 2010: $23,656Net Income 2010: $19,4432010Expenses 2011: $154,3162011Expenses 2012: $102,0452012Revenue 2013: $220,945Expenses 2013: $246,805Net Income 2013: -$25,8602013Revenue 2014: $215,990Expenses 2014: $96,926Net Income 2014: $119,0642014Revenue 2016: $285,802Expenses 2016: $113,225Net Income 2016: $172,5772016Revenue 2017: $260,812Expenses 2017: $192,527Net Income 2017: $68,2852017Revenue 2019: $349,974Expenses 2019: $289,273Net Income 2019: $60,7012019Revenue 2020: $127,351Expenses 2020: $319,491Net Income 2020: -$192,1402020Revenue 2021: $214,012Expenses 2021: $264,315Net Income 2021: -$50,3032021Revenue 2022: $439,783Expenses 2022: $373,267Net Income 2022: $66,5162022Revenue 2024: $415,859Expenses 2024: $339,393Net Income 2024: $76,4662024

Highlighted filing

2016

Revenue$285,802
Expenses$113,225
Net Income$172,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$350,276
Mission and Program Overview

Mission

Jb's keys is dedicated to increasing awareness of duchenne muscular dystrophy (dmd) while appropriating funds for quality of life, care, and research; ensuring affected children will have better opportunities during their lifetime.

To raise awareness, fund treatment and advance research in the fight against duchenne muscular dystrophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,702$421,849▲ $418,147
Cash and Non-Interest-Bearing Accounts$293,006$47,471▼ $245,535
Prepaid Expenses and Deferred Charges$12,750$11,250▼ $1,500
Land, Buildings, and Equipment, Net$1,501$1,168▼ $333
Total Assets$310,959$481,738▲ $170,779
Liabilities
Accounts Payable and Accrued Expenses$5,160$3,362▼ $1,798
Total Liabilities$5,160$3,362▼ $1,798
Net Assets / Fund Balance
Unrestricted Net Assets$305,799$443,137▲ $137,338
Temporarily Rstr Net Assets-$35,239-
Total Net Assets Fund Balance$305,799$478,376▲ $172,577
Total Liabilities and Net Assets / Fund Balance$310,959$481,738▲ $170,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168$500$1,668
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Elizabeth Woelfel HarveyPresident/executive Director$30,000$30,000

Board Members and Trustees

NameTitle
Blair CrawfordDirector
Brian AkashianDirector
Caitlin Fawcett MdDirector
Caroline Phelan LetoDirector
Emily Cunio DuffyDirector
Jeffrey Brown Harvey JrDirector
KELLY O'NEIL KNIGHTDirector
Kelly HonohanDirector
LAWRENCE O'TOOLEDirector
Michael ElkasDirector
Ryan MchaffieDirector
Stephen Edward Woelfel JrDirector
Monica Woelfel StevensonSecretary
Kathryn E TrullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,725
Program Service Revenue
$0
Investment Income
$784
Other Revenue
$-7,707
All Other Contributions
$46,926
Change in Net Assets
$172,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,162
Salaries, Compensation, and Employee Benefits$32,626
Other Expenses$22,437
Total Fundraising Expense$5,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,162--$58,162
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Office Expenses$0$8,642$0$8,642
Other Expenses$0$70$4,699$4,769
Fees for Services Accounting$0$3,635$0$3,635
Payroll Taxes$0$2,626$0$2,626
Conferences and Meetings$1,949$0$0$1,949
Advertising$0$0$683$683
Depreciation Depletion$0$334$0$334
Total Functional Expenses$60,111$47,732$5,382$113,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern UniversityBoston, MA501c3Scholarship$46,900
New England Disabled SportsLincoln, NH501c3Sled Program$10,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,474
Fundraising Gross Income$55,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event/auction$294,449$48,650$9,992$38,658
Road Race$5,257$5,257$2,319$2,938
Total Events$299,706$53,907$57,988$-4,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth Woelfel HarveyPresidentCompensationNo$32,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
JB'S KEYS TO DMD INC
EIN
27-1060320
Phone
7817627785
Address
2 HILLTOP ROAD, DOVER, MA 02030-1847

Signing Officer

Name
Kathryn E Trull
Title
Treasurer
Phone
7817627785
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn E Trull
Formed
2009
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
30

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeffrey brown harvey, director and elizabeth woelfel harvey, president are husband and wife; stephen woelfel, director and monica stevenson, secretary are brother and sister; stephen woelfel, director and elizabeth woelfel harvey, president are brother and sister; monica stevenson, secretary and elizabeth woelfel harvey, president are sisters”

Pt VI, Line 11B

“The treasurer and president review the form 990.”

Pt VI, Line 19

“Governing documents and financial statements are available upon written request.”

Financial Statement Notes

Pt X, Line 2

“The organization is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes except for net revenue derived from any unrelated business activities. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's income tax returns are subject to examination by taxing authorities generally for three years after the date on which those returns are filed. The organizatoin recognizes interest and penalties, if any, related to income tax liabilities as income tax expense in the statements of activities and changes in net assets.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02425
IRS990/OtherExpensesGrp/TotalAmt14769
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01028
IRS990/OtherRevenueTotalAmt01028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011250
IRS990/PrincipalOfficerNm0KATHRYN E TRULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195695
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt034600
IRS990/PYOtherRevenueAmt0207253
IRS990/PYRevenuesLessExpensesAmt067230
IRS990/PYTotalExpensesAmt0232190
IRS990/PYTotalProfFndrsngExpnsAmt01895
IRS990/PYTotalRevenueAmt0299420
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0785
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt0935376
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935376
IRS990ScheduleA/TotalSupportAmt0936161
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE DERIVED FROM ANY UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. THE ORGANIZATOIN RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX LIABILITIES AS INCOME TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0245799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0245799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057988
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL EVENT/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0294449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010300
IRS990ScheduleI/RecipientTable/CashGrantAmt146900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SLED PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW ENGLAND DISABLED SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHEASTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0020460732
IRS990ScheduleI/RecipientTable/RecipientEIN1041679980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1360 HUNTINGTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT ALLOCATIONS FOR RESEARCH, EDUCATION, AWARENESS AND CLINICAL SUPPORT ARE MONITORED THROUGH PERIODIC FINANCIAL REPORTS, RESEARCH PROGRESS STUDIES AND SITE VISITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH WOELFEL HARVEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt090
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY BROWN HARVEY, DIRECTOR AND ELIZABETH WOELFEL HARVEY, PRESIDENT ARE HUSBAND AND WIFE; STEPHEN WOELFEL, DIRECTOR AND MONICA STEVENSON, SECRETARY ARE BROTHER AND SISTER; STEPHEN WOELFEL, DIRECTOR AND ELIZABETH WOELFEL HARVEY, PRESIDENT ARE BROTHER AND SISTER; MONICA STEVENSON, SECRETARY AND ELIZABETH WOELFEL HARVEY, PRESIDENT ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,738
Liabilities
$3,362
Net assets
$478,376
Revenue
$285,802
Expenses
$113,225
Net income
$172,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.09$7.70$4.16$3.39$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.13$5.65$4.40$3.73$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.07$5.86$2.14$2.64$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.03$6.02$1.27$3.19$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.05$7.34$3.50$2.89$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.04$5.47$2.61$1.93$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.78$2.86$1.13$1.73
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.16$0.97$1.19
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.21$2.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.43$0.24$0.19