Civic Intelligence

Boys & Girls Club Thrift Store of Detroit Lakes

990 • Fiscal year 2013 • EIN 27-2588560

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 8356502

(218) 844-6556

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,987

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$323,612

Up $51,484 (+19%) from 2012

Net Assets

Up

$280,455

Up $52,001 (+23%) from 2012

Liabilities

Down

$43,157

Down $517 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

$1,744,361

No earlier filing loaded for comparison.

Expenses

Up

$1,692,360

Up $134,902 (+8.7%) from 2012

Net Income

$52,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $251,968Liabilities 2011: $42,148Net Assets 2011: $209,8202011Assets 2012: $272,128Liabilities 2012: $43,674Net Assets 2012: $228,4542012Assets 2013: $323,612Liabilities 2013: $43,157Net Assets 2013: $280,4552013Assets 2014: $429,157Liabilities 2014: $46,650Net Assets 2014: $382,5072014Assets 2015: $514,408Liabilities 2015: $62,455Net Assets 2015: $451,9532015Assets 2016: $1,571,100Liabilities 2016: $722,194Net Assets 2016: $848,9062016Assets 2017: $1,279,338Liabilities 2017: $1,549,054Net Assets 2017: -$269,7162017Assets 2018: $1,204,395Liabilities 2018: $1,036,391Net Assets 2018: $168,0042018Assets 2019: $3,064,553Liabilities 2019: $2,150,409Net Assets 2019: $914,1442019Assets 2020: $3,548,129Liabilities 2020: $2,048,447Net Assets 2020: $1,499,6822020Assets 2021: $3,328,510Liabilities 2021: $82,002Net Assets 2021: $3,246,5082021Assets 2022: $4,038,538Liabilities 2022: $177,933Net Assets 2022: $3,860,6052022Assets 2023: $4,457,726Liabilities 2023: $186,194Net Assets 2023: $4,271,5322023Assets 2024: $4,686,924Liabilities 2024: $232,148Net Assets 2024: $4,454,7762024

Highlighted filing

2013

Assets$323,612
Liabilities$43,157
Net Assets$280,455
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,350,0492011Expenses 2012: $1,557,4582012Revenue 2013: $1,744,361Expenses 2013: $1,692,360Net Income 2013: $52,0012013Revenue 2014: $1,557,698Expenses 2014: $1,455,646Net Income 2014: $102,0522014Revenue 2015: $1,609,201Expenses 2015: $1,539,755Net Income 2015: $69,4462015Revenue 2016: $1,716,698Expenses 2016: $1,319,745Net Income 2016: $396,9532016Revenue 2017: $1,596,582Expenses 2017: $2,715,204Net Income 2017: -$1,118,6222017Revenue 2018: $1,647,903Expenses 2018: $1,210,183Net Income 2018: $437,7202018Revenue 2019: $2,046,204Expenses 2019: $1,300,064Net Income 2019: $746,1402019Revenue 2020: $2,344,972Expenses 2020: $1,759,434Net Income 2020: $585,5382020Revenue 2021: $3,129,793Expenses 2021: $1,382,967Net Income 2021: $1,746,8262021Revenue 2022: $2,848,011Expenses 2022: $2,233,914Net Income 2022: $614,0972022Revenue 2023: $3,358,297Expenses 2023: $2,947,370Net Income 2023: $410,9272023Revenue 2024: $2,997,207Expenses 2024: $2,867,995Net Income 2024: $129,2122024

Highlighted filing

2013

Revenue$1,744,361
Expenses$1,692,360
Net Income$52,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,744,361
Mission and Program Overview

Mission

Provide funding for programs & activities for the boys & girls club of detroit lakes whose mission is to provide a safe, caring club where youth learn dignity, respect, and get an opportunity to learn responsibility in a diverse society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$123,481$120,419▼ $3,062
Cash and Non-Interest-Bearing Accounts$68,995$115,238▲ $46,243
Land, Buildings, and Equipment, Net$75,501$77,201▲ $1,700
Accounts Receivable$3,309$9,875▲ $6,566
Prepaid Expenses and Deferred Charges$842$879▲ $37
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$272,128$323,612▲ $51,484
Other Assets Total-$0-
Liabilities
Other Liabilities$26,461$25,879▼ $582
Accounts Payable and Accrued Expenses$17,213$17,278▲ $65
Total Liabilities$43,674$43,157▼ $517
Net Assets / Fund Balance
Unrestricted Net Assets$213,454$280,455▲ $67,001
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$228,454$280,455▲ $52,001
Total Liabilities and Net Assets / Fund Balance$272,128$323,612▲ $51,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,890$59,727$99,617
Leasehold Improvements$32,343$12,564$44,907
Equipment$4,968$17,129$22,097
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carey PerellManagerFT$57,987$57,987

Board Members and Trustees

NameTitle
Scott BuskerPresident
Gary ThompsonDirector
Gaylen WeisenburgerDirector
Ken FoltzDirector
Matt JohnsonDirector
Thomas SchroederDirector
Patrick PetermannExecutive Direc
Sandy GundersonSecretary
John KerzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,200
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$1,744,200
Change in Net Assets
$52,001

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
Clothing and Household Goods$1,190,894Sales
Total Noncash Contributions$1,190,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,361
Total Revenue per Audited Statements
$1,744,361
Total Revenue per Form 990
$1,744,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,252
Grants and Similar Amounts Paid$415,121
Salaries, Compensation, and Employee Benefits$57,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,121--$415,121
Occupancy$169,009--$169,009
Advertising$69,080--$69,080
Current Officers, Directors, Trustees, and Key Employees-$57,987-$57,987
Fees for Services Accounting$24,921$9,859-$34,780
All Other Expenses$32,848$1,323-$34,171
Depreciation Depletion$28,582--$28,582
Other Expenses$23,500--$23,500
Insurance$11,031$1,428-$12,459
Conferences and Meetings$2,729$1,351-$4,080
Total Functional Expenses$1,620,412$71,948$0$1,692,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,360
Total Expenses per Audited Statements$1,692,360
Total Expenses per Form 990$1,692,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Operation of Club Programs$250,121
---Support Programs of Boys & Girls Cl$165,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Contract Labor$16,914
Sales Tax Payable$5,979
Gift Certicates Outstanding$2,261
Unearned Revenue$590
Credit Card Payable$132
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Document will be discussed at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-2588560
Phone
2188446556

Signing Officer

Name
Patrick Petermann
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Preparer
Nancy J Soberg
Phone
2188473114
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recongnizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainities. The organization is open to examination for tax year 2010.”

Raw XML AppendixShowing 400 of 470 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/NetAssetsOrFundBalancesEOYAmt0280455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01190894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0169009
IRS990/OccupancyGrp/TotalAmt0169009
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0464307
IRS990/OtherExpensesGrp/ProgramServicesAmt1352031
IRS990/OtherExpensesGrp/ProgramServicesAmt227253
IRS990/OtherExpensesGrp/ProgramServicesAmt323500
IRS990/OtherExpensesGrp/TotalAmt0464307
IRS990/OtherExpensesGrp/TotalAmt1352031
IRS990/OtherExpensesGrp/TotalAmt227253
IRS990/OtherExpensesGrp/TotalAmt323500
IRS990/OtherLiabilitiesGrp/BOYAmt026461
IRS990/OtherLiabilitiesGrp/EOYAmt025879
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01575985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339486
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01148423
IRS990/PYRevenuesLessExpensesAmt018634
IRS990/PYSalariesCompEmpBnftPaidAmt069549
IRS990/PYTotalExpensesAmt01557458
IRS990/PYTotalRevenueAmt01576092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01501055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05851542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05851542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05851542
IRS990ScheduleA/TotalSupportAmt05851934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022097
IRS990ScheduleD/ExpensesSubtotalAmt01692360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CONTRACT LABOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01744361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recongnizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainities. The organization is open to examination for tax year 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077201
IRS990ScheduleD/TotalExpensesPerForm990Amt01692360
IRS990ScheduleD/TotalLiabilityAmt025879
IRS990ScheduleD/TotalRevenuePerForm990Amt01744361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692360
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250121
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS OF BOYS & GIRLS CL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATION OF CLUB PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB DL ENDOWMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOYS & GIRLS CLUB OF DL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10115 HOLMES ST E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11BOX 83
IRS990ScheduleI/RecipientTable/USAddress/City0DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/City1DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode156502
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01190894
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENT WILL BE DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,612
Liabilities
$43,157
Net assets
$280,455
Revenue
$1,744,361
Expenses
$1,692,360
Net income
$52,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.45$3.00$2.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.19$4.27$3.36$2.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.18$3.86$2.85$2.23$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$3.13$1.38$1.75
2020Detailed filing. Detailed filing data is available for this year.$3.55$2.05$1.50$2.34$1.76$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.06$2.15$0.91$2.05$1.30$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.04$0.17$1.65$1.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.55$0.27$1.60$2.72$1.12
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.72$0.85$1.72$1.32$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.56$1.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.74$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.35