Civic Intelligence

The C Thomas Clagett Jr Memorial Clinic & Regatta Inc

990 • Fiscal year 2015 • EIN 27-1789166

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileCLAGETTREGATTA.ORG
231 Indian AvenuePortsmouth, RI 02871

(401) 846-1353

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,848

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$248,478

Up $92,589 (+59%) from 2014

Net Assets

Up

$248,478

Up $92,589 (+59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$258,564

Up $70,884 (+38%) from 2014

Expenses

Down

$161,971

Down $5,074 (-3.0%) from 2014

Net Income

Up

$96,593

Up $75,958 (+368%) 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 2011: $32,015Liabilities 2011: $0Net Assets 2011: $32,0152011Assets 2012: $69,077Liabilities 2012: $0Net Assets 2012: $69,0772012Assets 2014: $155,889Liabilities 2014: $0Net Assets 2014: $155,8892014Assets 2015: $248,478Liabilities 2015: $0Net Assets 2015: $248,4782015Assets 2016: $335,568Liabilities 2016: $0Net Assets 2016: $335,5682016Assets 2017: $477,257Liabilities 2017: $0Net Assets 2017: $477,2572017Assets 2018: $480,441Liabilities 2018: $0Net Assets 2018: $480,4412018Assets 2019: $557,928Liabilities 2019: $0Net Assets 2019: $557,9282019Assets 2020: $654,461Liabilities 2020: $400Net Assets 2020: $654,0612020Assets 2021: $712,758Liabilities 2021: $88Net Assets 2021: $712,6702021Assets 2022: $629,963Liabilities 2022: $160Net Assets 2022: $629,8032022Assets 2023: $694,032Liabilities 2023: $253Net Assets 2023: $693,7792023Assets 2024: $686,851Liabilities 2024: $1,095Net Assets 2024: $685,7562024

Highlighted filing

2015

Assets$248,478
Liabilities$0
Net Assets$248,478
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,918Expenses 2011: $84,171Net Income 2011: $11,7472011Revenue 2012: $121,283Expenses 2012: $84,221Net Income 2012: $37,0622012Revenue 2014: $187,680Expenses 2014: $167,045Net Income 2014: $20,6352014Revenue 2015: $258,564Expenses 2015: $161,971Net Income 2015: $96,5932015Revenue 2016: $208,675Expenses 2016: $127,366Net Income 2016: $81,3092016Revenue 2017: $298,210Expenses 2017: $166,621Net Income 2017: $131,5892017Revenue 2018: $276,440Expenses 2018: $231,348Net Income 2018: $45,0922018Revenue 2019: $303,815Expenses 2019: $277,846Net Income 2019: $25,9692019Revenue 2020: $258,424Expenses 2020: $198,711Net Income 2020: $59,7132020Revenue 2021: $356,452Expenses 2021: $236,541Net Income 2021: $119,9112021Revenue 2022: $280,572Expenses 2022: $315,308Net Income 2022: -$34,7362022Revenue 2023: $299,452Expenses 2023: $276,272Net Income 2023: $23,1802023Revenue 2024: $298,478Expenses 2024: $305,675Net Income 2024: -$7,1972024

Highlighted filing

2015

Revenue$258,564
Expenses$161,971
Net Income$96,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$271,269
Mission and Program Overview

Mission

The clagett mission is to provide sailors with physical disabilities the opportunity to improve their skills and reach personal goals through world-class coaching and competition.

To foster national & international amateur competitive sailing opportunities for sailors with disabilities and help them achieve their individual goals in sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,889$248,478▲ $92,589
Investments Other Securities$108,214$167,093▲ $58,879
Cash and Non-Interest-Bearing Accounts$34,535$71,380▲ $36,845
Land, Buildings, and Equipment, Net$12,798$10,005▼ $2,793
Intangible Assets$342$0▼ $342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,889$248,478▲ $92,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,889$248,478▲ $92,589
Total Liabilities and Net Assets / Fund Balance$155,889$248,478▲ $92,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,005$10,100$20,105
Other Securities$42,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$51,483$19,633▼ $2,013-$69,103
2014-$49,465▲ $2,018-$51,483
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WalcottExecutive DirectorFT$33,848$33,848

Board Members and Trustees

NameTitle
Juliette McLennanDirector & President
Bob ConnerDirector
Dan DavisDirector
John MarshallDirector
Ken BrockwayDirector
Matt HillDirector
Robbie BenjaminDirector
Robin WallaceDirector
Steve McinnisDirector
Timothea LarrDirector
Nanette GiffordDirector & Secretary
Dan DwyerDirector & Treasurer
Sarah Everhart-SkeelsDirector & VP
Stephanie McLennanDirector & VP
Chris McnallyOf Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$222,150
Program Service Revenue
$7,950
Investment Income
$1,986
Other Revenue
$26,478
All Other Contributions
$192,959
Change in Net Assets
$96,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,936
Salaries, Compensation, and Employee Benefits$41,535
Total Fundraising Expense$27,868
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,777$3,084-$38,861
Other Salaries and Wages$20,309$3,385$10,155$33,849
Insurance$7,017$1,797-$8,814
Fees for Services Accounting-$7,583-$7,583
Other Employee Benefits$2,414$402$1,207$4,023
Payroll Taxes$2,198$366$1,099$3,663
Grants to Domestic Individuals$3,500--$3,500
Depreciation Depletion$3,136--$3,136
Other Expenses$39,125$2,095$2,047$2,095
Information Technology-$1,282-$1,282
Office Expenses-$-179$1,147$968
Conferences and Meetings-$763-$763
Total Functional Expenses$113,476$20,627$27,868$161,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,183
Fundraising Direct Expenses$12,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$22,463$22,463-$22,463
Gala$40,761$11,570-$11,570
Total Events$68,374$39,183$12,705$26,478
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, line 2

“The following officers/directors have a family relationship: Juliette McLennan and Stephanie McLennan.”

Form 990, Part VI, Section B, line 11

“The Organization's officers perform a detailed review of Form 990 prior to filing the return to ensure accuracy and compliance.”

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

“The board of directors monitor the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, line 19

“Governing documents and the conflict of interest policy are available to the public upon request and the director & president would prepare the documents to send.”

Filing and Contact Details

Filer

Filer Name
The C Thomas Clagett Jr Memorial
EIN
27-1789166
Phone
4018461353
Address
231 INDIAN AVENUE, PORTSMOUTH, RI 02871

Signing Officer

Name
Daniel F Dwyer Iii
Title
Treasurer
Phone
4018461353
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliette C McLennan
Formed
2003
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
Preparer
Charles A Bish CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees-Other: Program service expenses 35,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,777. Bank and Registration Fees: Program service expenses 0. Management and general expenses 3,084. Fundraising expenses 0. Total expenses 3,084.”

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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/ActivityOrMissionDesc0TO FOSTER NATIONAL & INTERNATIONAL AMATEUR COMPETITIVE SAILING OPPORTUNITIES FOR SAILORS WITH DISABILITIES AND HELP THEM ACHIEVE THEIR INDIVIDUAL GOALS IN SAILING.
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IRS990/Desc0In 2015, The Clagett Regatta hired 5 coaches to coach 50 sailors in 3 different classes of boats. There were 22 on water volunteers handling the Race Committee and safety/medical positions. There were 5 members of the Jury who spent time on the water and additional coaches and speakers who gave numerous on-land clinic talks. The Clagett consisted of one clinic day and 3 days of racing. Each of the 3 classes sailed 7 races for a total of 27 races for 3 classes over 3 days. Almost half of the teams that competed in the 2015 Clagett went on to compete at the International level of racing.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Hill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director & Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0The Clagett mission is to provide sailors with disabilities the opportunity to improve their skills and reach personal goals through world-class coaching and competition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0155889
IRS990/NetAssetsOrFundBalancesEOYAmt0248478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4004
IRS990/NoncashContributionsAmt013897
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-179
IRS990/OfficeExpensesGrp/TotalAmt0968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04023
IRS990/OtherExpensesGrp/Desc0Regatta Event Costs
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/FundraisingAmt012213
IRS990/OtherExpensesGrp/FundraisingAmt12047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12095
IRS990/OtherExpensesGrp/ProgramServicesAmt039125
IRS990/OtherExpensesGrp/TotalAmt051338
IRS990/OtherExpensesGrp/TotalAmt12096
IRS990/OtherExpensesGrp/TotalAmt22095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020309
IRS990/OtherSalariesAndWagesGrp/TotalAmt033849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0366
IRS990/PayrollTaxesGrp/ProgramServicesAmt02198
IRS990/PayrollTaxesGrp/TotalAmt03663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Juliette C McLennan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Entry Fees Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05250
IRS990/PYInvestmentIncomeAmt02485
IRS990/PYOtherExpensesAmt0135594
IRS990/PYOtherRevenueAmt029320
IRS990/PYProgramServiceRevenueAmt08400
IRS990/PYRevenuesLessExpensesAmt020635
IRS990/PYSalariesCompEmpBnftPaidAmt026201
IRS990/PYTotalExpensesAmt0167045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187680
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69340
IRS990ScheduleA/PublicSupportPY170Pct00.60620
IRS990ScheduleA/PublicSupportTotal170Amt0556573
IRS990ScheduleA/SubstantialContributorsTotAmt0246087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802660
IRS990ScheduleA/TotalSupportAmt0802660
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051483
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt069103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt155763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt242227
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Washington Trust Wealth Reserve Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Washington Trust Wealth Endowment Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010005
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following officers/directors have a family relationship: Juliette McLennan and Stephanie McLennan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's officers perform a detailed review of Form 990 prior to filing the return to ensure accuracy and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitor the conflict of interest policy on an annual basis.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,478
Liabilities
$0
Net assets
$248,478
Revenue
$258,564
Expenses
$161,971
Net income
$96,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.01$6.86$2.98$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.99$2.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$2.81$3.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$3.56$2.37$1.20
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.58$1.99$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.04$2.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.76$2.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.98$1.67$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.09$1.27$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.59$1.62$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.88$1.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.21$0.84$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.96$0.84$0.12