Civic Intelligence

Northfield Shares

990 • Fiscal year 2017 • EIN 27-3080430

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.NORTHFIELDSHARES.ORG
PO Box 802Northfield, MN 55057

(507) 403-9755

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,675,760

Up $1,562,156 (+140%) from 2016

Net Assets

Up

$2,148,078

Up $1,103,093 (+106%) from 2016

Liabilities

Up

$527,682

Up $459,063 (+669%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$1,467,423

Up $279,377 (+24%) from 2016

Expenses

Up

$488,953

Up $283,857 (+138%) from 2016

Net Income

Down

$978,470

Down $4,480 (-0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2013: $42,388Net Assets 2013: $42,3882013Assets 2015: $79,331Liabilities 2015: $0Net Assets 2015: $79,3312015Assets 2016: $1,113,604Liabilities 2016: $68,619Net Assets 2016: $1,044,9852016Assets 2017: $2,675,760Liabilities 2017: $527,682Net Assets 2017: $2,148,0782017Assets 2018: $4,481,239Liabilities 2018: $569,597Net Assets 2018: $3,911,6422018Assets 2019: $4,782,800Liabilities 2019: $450,623Net Assets 2019: $4,332,1772019Assets 2020: $5,309,836Liabilities 2020: $507,724Net Assets 2020: $4,802,1122020Assets 2021: $6,683,672Liabilities 2021: $550,482Net Assets 2021: $6,133,1902021Assets 2022: $5,894,936Liabilities 2022: $468,579Net Assets 2022: $5,426,3572022Assets 2023: $7,261,094Liabilities 2023: $554,317Net Assets 2023: $6,706,7772023Assets 2024: $10,261,389Liabilities 2024: $731,402Net Assets 2024: $9,529,9872024

Highlighted filing

2017

Assets$2,675,760
Liabilities$527,682
Net Assets$2,148,078
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $79,567Expenses 2013: $48,945Net Income 2013: $30,6222013Revenue 2015: $164,148Expenses 2015: $139,518Net Income 2015: $24,6302015Revenue 2016: $1,188,046Expenses 2016: $205,096Net Income 2016: $982,9502016Revenue 2017: $1,467,423Expenses 2017: $488,953Net Income 2017: $978,4702017Revenue 2018: $3,448,829Expenses 2018: $1,499,186Net Income 2018: $1,949,6432018Revenue 2019: $595,333Expenses 2019: $362,084Net Income 2019: $233,2492019Revenue 2020: $626,680Expenses 2020: $468,866Net Income 2020: $157,8142020Revenue 2021: $4,121,313Expenses 2021: $2,523,757Net Income 2021: $1,597,5562021Revenue 2022: $477,542Expenses 2022: $519,406Net Income 2022: -$41,8642022Revenue 2023: $1,305,426Expenses 2023: $567,329Net Income 2023: $738,0972023Revenue 2024: $4,108,981Expenses 2024: $1,327,198Net Income 2024: $2,781,7832024

Highlighted filing

2017

Revenue$1,467,423
Expenses$488,953
Net Income$978,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,472,512
Mission and Program Overview

Mission

Northfield shares seeks to sustain and transform the northfield community by advancing philanthropy, inspiring volunteerism and promoting collaborative leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,548$2,382,771▲ $1,577,223
Cash and Non-Interest-Bearing Accounts$123,289$124,535▲ $1,246
Savings and Temporary Cash Investments$86,599$117,979▲ $31,380
Pledges and Grants Receivable$97,576$50,000▼ $47,576
Prepaid Expenses and Deferred Charges$592$475▼ $117
Total Assets$1,113,604$2,675,760▲ $1,562,156
Liabilities
Other Liabilities-$465,132-
Grants Payable$68,619$62,550▼ $6,069
Total Liabilities$68,619$527,682▲ $459,063
Net Assets / Fund Balance
Permanently Rstr Net Assets$463,500$1,634,574▲ $1,171,074
Temporarily Rstr Net Assets$231,887$285,574▲ $53,687
Unrestricted Net Assets$349,598$227,930▼ $121,668
Total Net Assets Fund Balance$1,044,985$2,148,078▲ $1,103,093
Total Liabilities and Net Assets / Fund Balance$1,113,604$2,675,760▲ $1,562,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$463,500$1,171,074--$1,634,574
2016-$463,500--$463,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer SawyerChair/presid
Meleah FollenBoard Membe
Bob ThackerBoard Member
Dave NeugerBoard Member
Denny HansenBoard Member
Donna Rae ScheffertBoard Member
Emily SchmitzBoard Member
Justin StetsBoard Member
Kris EstensonBoard Member
Mary Lynn OglesbeeBoard Member
Therese KitzmanBoard Member
Janet HansonBoard Vice C
Craig EllingboePast Board C
Sue CoutureSecretary
Mark JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,032
Program Service Revenue
$680
Investment Income
$56,745
Other Revenue
$20,966
All Other Contributions
$1,389,032
Change in Net Assets
$978,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table53,002$86,942
Total Noncash Contributions53,002$86,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,423
Revenue Not Reported on Form 990
$129,712
Total Revenue per Audited Statements
$1,597,135
Total Revenue per Form 990
$1,467,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,250
Other Expenses$133,008
Salaries, Compensation, and Employee Benefits$65,695
Total Fundraising Expense$29,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,250--$290,250
Other Salaries and Wages$33,565$14,646$12,815$61,026
Advertising$35,264$12,710$6,686$54,660
Fees for Services Management$3,445$23,416-$26,861
Information Technology$2,850$12,000-$14,850
Occupancy$3,819$1,767$1,397$6,983
Payroll Taxes$2,568$1,121$980$4,669
Fees for Services Accounting$245$2,942$83$3,270
Fees for Services Legal-$2,876-$2,876
Insurance$100$1,737-$1,837
Office Expenses$130$961$528$1,619
Travel$135$94$42$271
Other Expenses$409$15$48$15
Total Functional Expenses$373,040$85,990$29,923$488,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,042
Expenses per Audited Statements$488,953
Total Expenses per Form 990$488,953
Expenses Not Reported on Form 990$5,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carleton CollegeNorthfield, MN-General Support$210,400
Tackling Obstacles Raising CollegeNorthfield, MN-General Support$15,250
Greenvale Park Elementary SchoolNorthfield, MN-General Support$11,000
Northfield Senior CenterNorthfield, MN-General Support$10,000
Community Action CenterNorthfield, MN-General Support$8,000
Defeat of Jesse James Days IncNorthfield, MN-General Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,055
Fundraising Direct Expenses$5,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Race$26,055$26,055$5,089$20,966
Total Events$26,055$26,055$5,089$20,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$461,770
Accrued Wages and Taxes$3,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board members review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed, those with a conflict are recused from the approval process, competitive bidding exists.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation for executive director, who is the sole employee.”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 18

“Documents will be provided as requested.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northfield Shares
EIN
27-3080430
Phone
5074039755
Address
PO BOX 802, NORTHFIELD, MN 55057

Signing Officer

Name
Jennifer Sawyer
Title
Chair/president
Phone
5074039755
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sawyer
Formed
2010
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
155

Preparer

Firm
Goodney & Associates Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“On special events 5,089 on special events -5,089”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ON SPECIAL EVENTS 5,089”

Schedule D, Page 4, Part XII, Line 2D

“ON SPECIAL EVENTS 5,089”

Schedule D, Page 4, Part XIII

“A liability is recorded for certain assets for which the organization acts as an agent. The funds received have been invested and are included in investments on the statement of financial position. At december 31, 2017 and 2016, the total funds held for others was 461,770 and 0, respectively.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02382771
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHFIELD SHARES SEEKS TO SUSTAIN AND TRANSFORM THE NORTHFIELD COMMUNITY BY ADVANCING PHILANTHROPY, INSPIRING VOLUNTEERISM AND PROMOTING COLLABORATIVE LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044985
IRS990/NetAssetsOrFundBalancesEOYAmt02148078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020966
IRS990/NetUnrlzdGainsLossesInvstAmt0124623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt086942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01397
IRS990/OccupancyGrp/ManagementAndGeneralAmt01767
IRS990/OccupancyGrp/ProgramServicesAmt03819
IRS990/OccupancyGrp/TotalAmt06983
IRS990/OfficeExpensesGrp/FundraisingAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt01619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD RELATED
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt07200
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt1409
IRS990/OtherExpensesGrp/TotalAmt018679
IRS990/OtherExpensesGrp/TotalAmt1579
IRS990/OtherExpensesGrp/TotalAmt2508
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0465132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033565
IRS990/OtherSalariesAndWagesGrp/TotalAmt061026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt02568
IRS990/PayrollTaxesGrp/TotalAmt04669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0463500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01634574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0JENNIFER SAWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE VOLUNTEERISM AND ITS IMPORTANCE TO THE GREATER NORTHFIELD COMMUNTIY, ASSIST NONPROFIT ORGANIZATIONS IN PROMOTING THEIR VOLUNTEER OPPORTUNITIES, AND CONNECT VOLUNTEERS WITH LOCAL SERVICE OPPORTUNITIES. MORE THAN 155 VOLUNTEERS SERVED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097119
IRS990/PYInvestmentIncomeAmt016288
IRS990/PYOtherExpensesAmt0107977
IRS990/PYOtherRevenueAmt016686
IRS990/PYProgramServiceRevenueAmt0135
IRS990/PYRevenuesLessExpensesAmt0982950
IRS990/PYTotalExpensesAmt0205096
IRS990/PYTotalRevenueAmt01188046
IRS990/ReconcilationRevenueExpnssAmt0978470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DJJD RUN 102,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02903199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63910
IRS990ScheduleA/PublicSupportPY170Pct00.35120
IRS990ScheduleA/PublicSupportTotal170Amt01967644
IRS990ScheduleA/SubstantialContributorsTotAmt0935555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02903199
IRS990ScheduleA/TotalSupportAmt03078583
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0463500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01171074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01634574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0463500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0463500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0182272
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0227200
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0196318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05089
IRS990ScheduleD/ExpensesSubtotalAmt0488953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124623
IRS990ScheduleD/OtherExpensesIncludedAmt05089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherRevenueAmt05089
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0129712
IRS990ScheduleD/RevenueSubtotalAmt01467423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON SPECIAL EVENTS 5,089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON SPECIAL EVENTS 5,089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A LIABILITY IS RECORDED FOR CERTAIN ASSETS FOR WHICH THE ORGANIZATION ACTS AS AN AGENT. THE FUNDS RECEIVED HAVE BEEN INVESTED AND ARE INCLUDED IN INVESTMENTS ON THE STATEMENT OF FINANCIAL POSITION. AT DECEMBER 31, 2017 AND 2016, THE TOTAL FUNDS HELD FOR OTHERS WAS 461,770 AND 0, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0488953
IRS990ScheduleD/TotalLiabilityAmt0465132
IRS990ScheduleD/TotalRevenuePerForm990Amt01467423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05089
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0210400
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT

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Filings

Displayed year

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

Open filing
Assets
$2,675,760
Liabilities
$527,682
Net assets
$2,148,078
Revenue
$1,467,423
Expenses
$488,953
Net income
$978,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.73$9.53$4.11$1.33$2.78
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.31$0.57$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.47$5.43$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.55$6.13$4.12$2.52$1.60
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.51$4.80$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.45$4.33$0.60$0.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.57$3.91$3.45$1.50$1.95
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$1.47$0.49$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.19$0.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.05$0.03