Civic Intelligence

Clear Path for Veterans Inc.

990 • Fiscal year 2015 • EIN 27-5206513

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CLEARPATHFORVETS.COM
1223 Salt Springs RoadChittenango, NY 13037

(315) 687-3300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

5.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,247,561

Up $97,540 (+4.5%) from 2014

Net Assets

Up

$471,980

Up $95,372 (+25%) from 2014

Liabilities

Up

$1,775,581

Up $2,168 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$1,831,898

Up $271,000 (+17%) from 2014

Expenses

Up

$1,736,526

Up $696,812 (+67%) from 2014

Net Income

Down

$95,372

Down $425,812 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $612,088Liabilities 2013: $756,665Net Assets 2013: -$144,5772013Assets 2014: $2,150,021Liabilities 2014: $1,773,413Net Assets 2014: $376,6082014Assets 2015: $2,247,561Liabilities 2015: $1,775,581Net Assets 2015: $471,9802015Assets 2016: $2,445,884Liabilities 2016: $1,787,753Net Assets 2016: $658,1312016Assets 2017: $2,305,678Liabilities 2017: $1,777,830Net Assets 2017: $527,8482017Assets 2018: $2,083,875Liabilities 2018: $1,767,447Net Assets 2018: $316,4282018Assets 2019: $2,952,330Liabilities 2019: $1,959,477Net Assets 2019: $992,8532019Assets 2020: $3,789,189Liabilities 2020: $1,345,002Net Assets 2020: $2,444,1872020Assets 2021: $4,097,808Liabilities 2021: $1,072,259Net Assets 2021: $3,025,5492021Assets 2022: $4,282,752Liabilities 2022: $1,202,794Net Assets 2022: $3,079,9582022Assets 2023: $4,340,268Liabilities 2023: $1,825,529Net Assets 2023: $2,514,7392023Assets 2024: $3,356,015Liabilities 2024: $1,707,733Net Assets 2024: $1,648,2822024

Highlighted filing

2015

Assets$2,247,561
Liabilities$1,775,581
Net Assets$471,980
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $357,300Expenses 2013: $338,263Net Income 2013: $19,0372013Revenue 2014: $1,560,898Expenses 2014: $1,039,714Net Income 2014: $521,1842014Revenue 2015: $1,831,898Expenses 2015: $1,736,526Net Income 2015: $95,3722015Revenue 2016: $2,313,176Expenses 2016: $2,127,025Net Income 2016: $186,1512016Revenue 2017: $2,213,430Expenses 2017: $2,343,713Net Income 2017: -$130,2832017Revenue 2018: $1,961,598Expenses 2018: $2,173,018Net Income 2018: -$211,4202018Revenue 2019: $2,539,313Expenses 2019: $1,862,888Net Income 2019: $676,4252019Revenue 2020: $3,434,416Expenses 2020: $1,983,082Net Income 2020: $1,451,3342020Revenue 2021: $3,212,334Expenses 2021: $2,630,972Net Income 2021: $581,3622021Revenue 2022: $3,616,994Expenses 2022: $3,562,585Net Income 2022: $54,4092022Revenue 2023: $4,430,137Expenses 2023: $4,995,356Net Income 2023: -$565,2192023Revenue 2024: $4,382,317Expenses 2024: $5,248,774Net Income 2024: -$866,4572024

Highlighted filing

2015

Revenue$1,831,898
Expenses$1,736,526
Net Income$95,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,842,993
Mission and Program Overview

Mission

Recognizing the responsibility of communities to help those who serve by empowering service members, veterans, and their families through supportive programs and services in a safe, respectful environment.

This is a private nonprofit organization dedicated to helping military veterans and their families recover and reintegrate by offering a variety of support, training, vocational and recreational programs in a setting of natural beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,862$1,636,789▼ $9,073
Loans From Officers Directors$671,925$671,925→ $0
Rtn Earn Endowment Incm Other Fnds$376,608$471,980▲ $95,372
Cash and Non-Interest-Bearing Accounts$386,486$443,520▲ $57,034
Accounts Receivable$116,130$165,709▲ $49,579
Prepaid Expenses and Deferred Charges$1,543$1,543→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,150,021$2,247,561▲ $97,540
Liabilities
Other Liabilities$1,085,677$1,067,506▼ $18,171
Accounts Payable and Accrued Expenses$15,811$36,150▲ $20,339
Total Liabilities$1,773,413$1,775,581▲ $2,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,608$471,980▲ $95,372
Total Liabilities and Net Assets / Fund Balance$2,150,021$2,247,561▲ $97,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,361-$858,361
Leasehold Improvements$592,241$180,077$772,318
Land$172,843-$172,843
Equipment$13,344$22,547$35,891
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John MaysPresident
Carroll ClarkDirector
Chris FlahertyDirector
Lee WoodardDirector
Maryann PiazzaDirector
Melissa SpicerDirector
Orrin MacmurrayDirector
Paul ReganDirector
Melinda SorrentinoSecretary
Kent GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,043
All Other Contributions
$1,718,855
Change in Net Assets
$95,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,095
Total Revenue per Audited Statements
$1,842,993
Total Revenue per Form 990
$1,831,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,850
Other Expenses$790,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,384$37,192-$867,576
Advertising$66,431$3,496-$69,927
Payroll Taxes$64,776$3,409-$68,185
Depreciation Depletion$64,283$3,383-$67,666
Fees for Services Other$3,394$41,579-$44,973
Office Expenses$40,701$2,142-$42,843
Occupancy$20,720$1,091-$21,811
Other Employee Benefits$9,585$504-$10,089
Fees for Services Accounting$4,854$183-$5,037
Fees for Services Legal$1,842$69-$1,911
Other Expenses$98$5-$103
Total Functional Expenses$1,632,059$104,467$0$1,736,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,747,621
Expenses per Audited Statements$1,736,526
Total Expenses per Form 990$1,736,526
Expenses Not Reported on Form 990$11,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,500
Fundraising Direct Expenses$11,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$27,948$27,948-$27,948
Motorcycle Ride$8,151$8,151-$8,151
Total Events$123,350$123,350$11,095$112,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melinda SorrentinoSecretary/treasurerLoan to OrganizationNo-
Melissa SpicerPresidentLoan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$671,925$671,925→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$993,909
Accrued Interest$73,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“The board of directors receives a copy of form 990 before and after it is filed.”

Form 990, Part VI, Line 12C

“All directors and officers are required to sign conflict of interest statements annually. These are monitored by the board of directors.”

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

“All directors and officers sign conflict of interest disclosures on an annual basis. These are monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Clear Path for Veterans Inc
EIN
27-5206513
Phone
3156873300
Address
1223 SALT SPRINGS ROAD, CHITTENANGO, NY 13037

Signing Officer

Name
John Mays
Title
President
Phone
3156873300
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mays
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
30
Volunteers
110

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA Cfe
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or collection process for choosing an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,095.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SUBC
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt0455184
IRS990/OtherExpensesGrp/ProgramServicesAmt169807
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/TotalAmt0463457
IRS990/OtherExpensesGrp/TotalAmt172948
IRS990/OtherExpensesGrp/TotalAmt2103
IRS990/OtherLiabilitiesGrp/BOYAmt01085677
IRS990/OtherLiabilitiesGrp/EOYAmt01067506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638
IRS990/OtherRevenueTotalAmt0638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt064776
IRS990/PayrollTaxesGrp/TotalAmt068185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01543
IRS990/PrincipalOfficerNm0JOHN MAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY & AGRICULTURAL: PROGRAM TO ENCOURAGE VETS TO COOK AND GROW PLANTS AS A THERAPUTIC METHOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247505
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS OUTREACH: PROVIDES CLOSE, INDIVIDUALIZED SUPPORT FOR VETERANS AND ACTIVE DUTY MILITARY WITH GUIDANCE AND ASSISTANCE WHEN LEAVING THE MILITARY OR AFTER LEAVING THE MILITARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0918677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS PROGRAM: ASSISTING VETERANS WITH ALTERNATIVE MEDICINE OPTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429232
IRS990/PYOtherRevenueAmt096754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0521184
IRS990/PYSalariesCompEmpBnftPaidAmt0610482
IRS990/PYTotalExpensesAmt01039714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0376608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01718855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01463791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03704329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03704329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01718855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026190
IRS990ScheduleA/Total509Grp/TotalAmt03704329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01719493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01463791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03704967
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/BuildingsGrp/BookValueAmt0858361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858361
IRS990ScheduleD/EquipmentGrp/BookValueAmt013344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035891
IRS990ScheduleD/ExpensesNotReportedAmt011095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0772318
IRS990ScheduleD/OtherExpensesIncludedAmt011095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1993909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt011095
IRS990ScheduleD/RevenueNotReportedAmt011095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01831898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636789
IRS990ScheduleD/TotalExpensesPerForm990Amt01736526
IRS990ScheduleD/TotalLiabilityAmt01067506
IRS990ScheduleD/TotalRevenuePerForm990Amt01831898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03713
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELINDA SORRENTINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELISSA SPICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY/TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0335962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1335963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,247,561
Liabilities
$1,775,581
Net assets
$471,980
Revenue
$1,831,898
Expenses
$1,736,526
Net income
$95,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.71$1.65$4.38$5.25$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.83$2.51$4.43$5.00$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.20$3.08$3.62$3.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.07$3.03$3.21$2.63$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.35$2.44$3.43$1.98$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.96$0.99$2.54$1.86$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.77$0.32$1.96$2.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.78$0.53$2.21$2.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.79$0.66$2.31$2.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.78$0.47$1.83$1.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.77$0.38$1.56$1.04$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.14$0.36$0.34$0.02