Civic Intelligence

Colquitt County Packer Foundation Inc.

990 • Fiscal year 2017 • EIN 27-2594065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 3727Moultrie, GA 31776

(229) 985-1213

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$233,831

Up $41,241 (+21%) from 2016

Net Assets

Up

$63,022

Up $100,970 (+266%) from 2016

Liabilities

Down

$170,809

Down $59,729 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$511,003

Up $35,834 (+7.5%) from 2016

Expenses

Up

$410,033

Up $17,190 (+4.4%) from 2016

Net Income

Up

$100,970

Up $18,644 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2013: $92,852Liabilities 2013: $410,300Net Assets 2013: -$317,4482013Assets 2014: $131,246Liabilities 2014: $350,600Net Assets 2014: -$219,3542014Assets 2015: $170,026Liabilities 2015: $290,300Net Assets 2015: -$120,2742015Assets 2016: $192,590Liabilities 2016: $230,538Net Assets 2016: -$37,9482016Assets 2017: $233,831Liabilities 2017: $170,809Net Assets 2017: $63,0222017Assets 2018: $252,968Liabilities 2018: $111,045Net Assets 2018: $141,9232018Assets 2019: $223,282Liabilities 2019: $0Net Assets 2019: $223,2822019Assets 2020: $289,327Liabilities 2020: $0Net Assets 2020: $289,3272020Assets 2021: $320,033Liabilities 2021: $0Net Assets 2021: $320,0332021Assets 2022: $283,406Liabilities 2022: $0Net Assets 2022: $283,4062022Assets 2023: $418,746Liabilities 2023: $0Net Assets 2023: $418,7462023Assets 2024: $563,410Liabilities 2024: $0Net Assets 2024: $563,4102024

Highlighted filing

2017

Assets$233,831
Liabilities$170,809
Net Assets$63,022
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $357,006Expenses 2013: $302,759Net Income 2013: $54,2472013Revenue 2014: $422,703Expenses 2014: $324,609Net Income 2014: $98,0942014Revenue 2015: $484,092Expenses 2015: $385,012Net Income 2015: $99,0802015Revenue 2016: $475,169Expenses 2016: $392,843Net Income 2016: $82,3262016Revenue 2017: $511,003Expenses 2017: $410,033Net Income 2017: $100,9702017Revenue 2018: $484,697Expenses 2018: $405,796Net Income 2018: $78,9012018Revenue 2019: $444,330Expenses 2019: $362,971Net Income 2019: $81,3592019Revenue 2020: $386,659Expenses 2020: $320,614Net Income 2020: $66,0452020Revenue 2021: $457,075Expenses 2021: $426,369Net Income 2021: $30,7062021Revenue 2022: $466,806Expenses 2022: $503,433Net Income 2022: -$36,6272022Revenue 2023: $648,037Expenses 2023: $512,147Net Income 2023: $135,8902023Revenue 2024: $957,113Expenses 2024: $812,449Net Income 2024: $144,6642024

Highlighted filing

2017

Revenue$511,003
Expenses$410,033
Net Income$100,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$581,142
Mission and Program Overview

Mission

In recognition of the need to promote the overall achievement levels of young people, the colquitt county packer foundation inc. Is formed to promote the advancement of the programs of the colquitt county public school system (the "system") by providing financial and volunteer support to the students, principals, teachers, and coaches of the system in the development of interscholastic student programs, by providing tax-exempt status to various activity specific support clubs ("clubs"), by raising funds to supplement club efforts, by providing governance and accounting oversight, by facilitating consistent communications, and by leveraging volunteer efforts.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,438$230,607▲ $43,169
Land, Buildings, and Equipment, Net$5,152$3,224▼ $1,928
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,590$233,831▲ $41,241
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,538$170,809▼ $59,729
Total Liabilities$230,538$170,809▼ $59,729
Net Assets / Fund Balance
Unrestricted Net Assets$-37,948$63,022▲ $100,970
Total Net Assets Fund Balance$-37,948$63,022▲ $100,970
Total Liabilities and Net Assets / Fund Balance$192,590$233,831▲ $41,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,748$8,011$9,759
Equipment$1,476$2,258$3,734
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David TyndallTrustee
Jimmy JeterTrustee
Mark MobleyTrustee
Ricky GriffinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$481,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,390
All Other Contributions
$400,420
Change in Net Assets
$100,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,217$474-$61,691
Other Expenses$49,806--$49,806
Travel$33,601--$33,601
Interest-$10,830-$10,830
Fees for Services Accounting-$2,325-$2,325
Depreciation Depletion$1,928--$1,928
Office Expenses$1,805--$1,805
Total Functional Expenses$396,404$13,629$0$410,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,823
Fundraising Direct Expenses$59,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportmans Banquet$53,225$24,753$1,006$23,747
Signage$63,220$10,499$10,499$0
Total Events$166,016$84,823$59,857$24,966
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The board of trustees were emailed a copy of the 2017 form 990 tax return for review prior to electronically filing with the internal revenue service and mailing to the georgia income tax division on november 15, 2018.”

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

“Form 990 tax return is available to the public upon request. All other policies and governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Colquitt County Packer Foundation Inc
EIN
27-2594065
Phone
2299851213
Address
PO BOX 3727, MOULTRIE, GA 31776

Signing Officer

Name
Ricky Griffin
Title
Trustee
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
90

Preparer

Firm
Vines Wear & Mangum LLP
Address
40 North Main Street, Moultrie, GA 31768-3862
Preparer
Anthony Derosso CPA
Phone
2299851978
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS/TROPHIES: Column (A) - Total = $12519; Column (B) - Program Services = $12519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPS/ENTRIES FEES: Column (A) - Total = $44693; Column (B) - Program Services = $44693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN FEES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING ROTC: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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/Desc0The Colquitt County Packer Foundation Inc. was formed in support of school activities. Football, mens basketball, womens basketball and softball, baseball, tennis, soccer, golf, wrestling, and cheerleading have clubs specifically designed to support their individual sports. In 2017, these clubs collectively raised approximately $566,000 in revenue and spent over $396,000 for program service expenses which included uniforms, equipment and supplies, meals and nutrition supplements, game travel, camps, and awards for athletes in middle school, junior high and high school level sports. The clubs also spent over $59,000 directly related to fundraising efforts for direct support of the clubs. The TD Club made principle payments of $60,029 on the $600,000 note that the Foundation borrowed in 2010 to pay for upgrades on the football stadium. Finally, club volunteers were organized to provide hundreds of man hours of service in support of the various sports programs.
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IRS990/MissionDesc0IN RECOGNITION OF THE NEED TO PROMOTE THE OVERALL ACHIEVEMENT LEVELS OF YOUNG PEOPLE, THE COLQUITT COUNTY PACKER FOUNDATION INC. IS FORMED TO PROMOTE THE ADVANCEMENT OF THE PROGRAMS OF THE COLQUITT COUNTY PUBLIC SCHOOL SYSTEM (THE "SYSTEM") BY PROVIDING FINANCIAL AND VOLUNTEER SUPPORT TO THE STUDENTS, PRINCIPALS, TEACHERS, AND COACHES OF THE SYSTEM IN THE DEVELOPMENT OF INTERSCHOLASTIC STUDENT PROGRAMS, BY PROVIDING TAX-EXEMPT STATUS TO VARIOUS ACTIVITY SPECIFIC SUPPORT CLUBS ("CLUBS"), BY RAISING FUNDS TO SUPPLEMENT CLUB EFFORTS, BY PROVIDING GOVERNANCE AND ACCOUNTING OVERSIGHT, BY FACILITATING CONSISTENT COMMUNICATIONS, AND BY LEVERAGING VOLUNTEER EFFORTS.
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IRS990/OtherExpensesGrp/Desc2BANQUETS/MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127527
IRS990/OtherExpensesGrp/ProgramServicesAmt166978
IRS990/OtherExpensesGrp/ProgramServicesAmt253542
IRS990/OtherExpensesGrp/ProgramServicesAmt349806
IRS990/OtherExpensesGrp/TotalAmt0127527
IRS990/OtherExpensesGrp/TotalAmt166978
IRS990/OtherExpensesGrp/TotalAmt253542
IRS990/OtherExpensesGrp/TotalAmt349806
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IRS990/PYGrantsAndSimilarPaidAmt045000
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IRS990/PYOtherExpensesAmt0347843
IRS990/PYOtherRevenueAmt028477
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IRS990/PYTotalExpensesAmt0392843
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02118755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118755
IRS990ScheduleA/TotalSupportAmt02118796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNAGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTMANS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014998
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt021330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt036328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES WERE EMAILED A COPY OF THE 2017 FORM 990 TAX RETURN FOR REVIEW PRIOR TO ELECTRONICALLY FILING WITH THE INTERNAL REVENUE SERVICE AND MAILING TO THE GEORGIA INCOME TAX DIVISION ON NOVEMBER 15, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER POLICIES AND GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS/TROPHIES: Column (A) - Total = $12519; Column (B) - Program Services = $12519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAMPS/ENTRIES FEES: Column (A) - Total = $44693; Column (B) - Program Services = $44693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN FEES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING ROTC: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410033
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IRS990/TotalLiabilitiesEOYAmt0170809
IRS990/TotalLiabilitiesGrp/BOYAmt0230538
IRS990/TotalLiabilitiesGrp/EOYAmt0170809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063022
IRS990/TotalProgramServiceExpensesAmt0396404
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511003
IRS990/TotalVolunteersCnt090
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233831
IRS990/TravelGrp/ProgramServicesAmt033601
IRS990/TravelGrp/TotalAmt033601
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,831
Liabilities
$170,809
Net assets
$63,022
Revenue
$511,003
Expenses
$410,033
Net income
$100,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$9.57$8.12$1.45
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$6.48$5.12$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.67$5.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.57$4.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.87$3.21$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.44$3.63$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.11$1.42$4.85$4.06$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.71$0.63$5.11$4.10$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.93$2.31$0.38$4.75$3.93$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.90$1.20$4.84$3.85$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.31$3.51$2.19$4.23$3.25$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.93$4.10$3.17$3.57$3.03$0.54