Civic Intelligence

Clear Path for Veterans Inc.

990 • Fiscal year 2016 • EIN 27-5206513

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

8.0%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,445,884

Up $198,323 (+8.8%) from 2015

Net Assets

Up

$658,131

Up $186,151 (+39%) from 2015

Liabilities

Up

$1,787,753

Up $12,172 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$2,313,176

Up $481,278 (+26%) from 2015

Expenses

Up

$2,127,025

Up $390,499 (+22%) from 2015

Net Income

Up

$186,151

Up $90,779 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$2,445,884
Liabilities$1,787,753
Net Assets$658,131
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$2,313,176
Expenses$2,127,025
Net Income$186,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,351,851
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$1,636,789$1,662,601▲ $25,812
Loans From Officers Directors$671,925$671,925→ $0
Rtn Earn Endowment Incm Other Fnds$471,980$658,131▲ $186,151
Cash and Non-Interest-Bearing Accounts$443,520$503,179▲ $59,659
Accounts Receivable$165,709$279,004▲ $113,295
Prepaid Expenses and Deferred Charges$1,543$1,100▼ $443
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,247,561$2,445,884▲ $198,323
Liabilities
Other Liabilities$1,067,506$1,045,417▼ $22,089
Accounts Payable and Accrued Expenses$36,150$48,098▲ $11,948
Mortgage Notes Payable Secured by Investment Property-$22,313-
Total Liabilities$1,775,581$1,787,753▲ $12,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,980$658,131▲ $186,151
Total Liabilities and Net Assets / Fund Balance$2,247,561$2,445,884▲ $198,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,170$85,797$857,967
Leasehold Improvements$654,631$157,665$812,296
Land$172,843-$172,843
Equipment$40,920$25,984$66,904
Other Land Buildings$22,037$2,135$24,172
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Chris FlahertyChairman
Ben EberhardtDirector
Carroll ClarkDirector
Juanita WilliamsDirector
Maryann PiazzaDirector
Melissa SpicerDirector
Orrin MacmurrayDirector
Paul ReganDirector
Melinda SorrentinoSecretary
Kent GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,815
All Other Contributions
$2,211,361
Change in Net Assets
$186,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,675
Total Revenue per Audited Statements
$2,351,851
Total Revenue per Form 990
$2,313,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,552
Other Expenses$871,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,264$203,517-$1,154,781
Payroll Taxes$70,509$15,085-$85,594
Depreciation Depletion$48,271$20,687-$68,958
Fees for Services Other$1,974$47,560-$49,534
Office Expenses$28,537$12,230-$40,767
Other Expenses$29,426$9,316-$38,742
Occupancy$24,195$10,370-$34,565
Advertising$23,189$9,938-$33,127
Fees for Services Accounting$23,281$8,092-$31,373
Other Employee Benefits$12,502$2,675-$15,177
Fees for Services Legal$3,798$1,320-$5,118
Total Functional Expenses$1,708,497$418,528$0$2,127,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,700
Expenses per Audited Statements$2,127,025
Total Expenses per Form 990$2,127,025
Expenses Not Reported on Form 990$38,675
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$134,106
Fundraising Direct Expenses$38,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Ride$24,527$24,527$3,526$21,001
Bbq$23,921$23,921$9,505$14,416
Total Events$134,106$134,106$38,675$95,431
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
Loans from Officers, Directors, Trustees, and Key Employees$671,925$671,925→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$971,820
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
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors of the board are sisters.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in 2016 for two changes - added a new section on committees and added to the procedures section of determination whether a conflict of interest exists.”

Form 990, Part VI, Section B, Line 11B

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

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
Melissa Spicer
Title
Director
Phone
3156873300
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Flaherty
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
34
Volunteers
380

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA Cfe
Phone
3154241120
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 evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year, including the determination that the organization maintains its tax exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,675.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015177
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SUBC
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19316
IRS990/OtherExpensesGrp/ProgramServicesAmt0491551
IRS990/OtherExpensesGrp/ProgramServicesAmt129426
IRS990/OtherExpensesGrp/TotalAmt0569289
IRS990/OtherExpensesGrp/TotalAmt138742
IRS990/OtherLiabilitiesGrp/BOYAmt01067506
IRS990/OtherLiabilitiesGrp/EOYAmt01045417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06384
IRS990/OtherRevenueTotalAmt06384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015085
IRS990/PayrollTaxesGrp/ProgramServicesAmt070509
IRS990/PayrollTaxesGrp/TotalAmt085594
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0CHRIS FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY & AGRICULTURAL: PROGRAM TO ENCOURAGE VETS TO COOK AND GROW PLANTS AS A THERAPUTIC METHOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06384
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/ExpenseAmt0886503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS PROGRAM : ASSISTING VETERANS WITH ALTERNATIVE MEDICINE OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01718855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0790676
IRS990/PYOtherRevenueAmt0113043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095372
IRS990/PYSalariesCompEmpBnftPaidAmt0945850
IRS990/PYTotalExpensesAmt01736526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0471980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02211361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01718855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01463791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05889500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05889500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02211361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01718855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01463791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138194
IRS990ScheduleA/Total509Grp/TotalAmt05889500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02217745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01463791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05896522
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/BookValueAmt0772170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857967
IRS990ScheduleD/EquipmentGrp/BookValueAmt040920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066904
IRS990ScheduleD/ExpensesNotReportedAmt038675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02127025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0812296
IRS990ScheduleD/OtherExpensesIncludedAmt038675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1971820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt038675
IRS990ScheduleD/RevenueNotReportedAmt038675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02313176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR, INCLUDING THE DETERMINATION THAT THE ORGANIZATION MAINTAINS ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 38,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 38,675.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662601
IRS990ScheduleD/TotalExpensesPerForm990Amt02127025
IRS990ScheduleD/TotalLiabilityAmt01045417
IRS990ScheduleD/TotalRevenuePerForm990Amt02313176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt085658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt028
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELINDA SORRENTINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MELISSA SPICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,884
Liabilities
$1,787,753
Net assets
$658,131
Revenue
$2,313,176
Expenses
$2,127,025
Net income
$186,151
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