Civic Intelligence

Community Services Project Inc.

990 • Fiscal year 2015 • EIN 30-0024413

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewww.communityservicesproject.org
1106 Penile RoadLouisville, KY 40272

(502) 368-4886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

$917,861

No earlier filing loaded for comparison.

Net Assets

$779,296

No earlier filing loaded for comparison.

Liabilities

$138,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

$2,658,326

No earlier filing loaded for comparison.

Expenses

$2,720,035

No earlier filing loaded for comparison.

Net Income

-$61,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $917,861Liabilities 2015: $138,565Net Assets 2015: $779,2962015Assets 2016: $1,413,008Liabilities 2016: $328,898Net Assets 2016: $1,084,1102016Assets 2017: $1,578,435Liabilities 2017: $279,713Net Assets 2017: $1,298,7222017Assets 2018: $1,825,600Liabilities 2018: $363,270Net Assets 2018: $1,462,3302018Assets 2019: $2,093,810Liabilities 2019: $346,212Net Assets 2019: $1,747,5982019Assets 2020: $2,181,346Liabilities 2020: $239,663Net Assets 2020: $1,941,6832020Assets 2021: $3,309,321Liabilities 2021: $1,208,936Net Assets 2021: $2,100,3852021Assets 2022: $2,885,881Liabilities 2022: $232,233Net Assets 2022: $2,653,6482022Assets 2023: $3,164,002Liabilities 2023: $211,442Net Assets 2023: $2,952,5602023Assets 2024: $3,652,766Liabilities 2024: $325,284Net Assets 2024: $3,327,4822024

Highlighted filing

2015

Assets$917,861
Liabilities$138,565
Net Assets$779,296
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,658,326Expenses 2015: $2,720,035Net Income 2015: -$61,7092015Revenue 2016: $5,635,525Expenses 2016: $5,343,879Net Income 2016: $291,6462016Revenue 2017: $5,075,120Expenses 2017: $4,886,572Net Income 2017: $188,5482017Revenue 2018: $6,603,369Expenses 2018: $6,470,377Net Income 2018: $132,9922018Revenue 2019: $6,712,258Expenses 2019: $6,466,803Net Income 2019: $245,4552019Revenue 2020: $6,501,980Expenses 2020: $6,339,208Net Income 2020: $162,7722020Revenue 2021: $7,021,983Expenses 2021: $6,758,687Net Income 2021: $263,2962021Revenue 2022: $3,407,139Expenses 2022: $3,242,774Net Income 2022: $164,3652022Revenue 2023: $6,346,528Expenses 2023: $6,111,063Net Income 2023: $235,4652023Revenue 2024: $6,200,915Expenses 2024: $5,883,559Net Income 2024: $317,3562024

Highlighted filing

2015

Revenue$2,658,326
Expenses$2,720,035
Net Income-$61,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,346,114
Mission and Program Overview

Mission

To work with individuals to find and maintain jobs within the community. We strive to help a diverse group of people (including persons with disabilities, veterans, and Youth in Transition) find jobs of their choosing. Jobs are targeted to an individual's abilities, health status, and goals. We provide programs and services to help everyone enhance their strengths and overcome their weaknesses. This creates a clear path to increased self-confidence and self-sufficiency!

Provide employment opportunities for persons with disabilities through contractual arrangements for rest area maintenance in the commonwealth of kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$318,276$330,105▲ $11,829
Accounts Receivable$204,401$224,099▲ $19,698
Cash and Non-Interest-Bearing Accounts$117,834$160,149▲ $42,315
Savings and Temporary Cash Investments$164,265$72,397▼ $91,868
Other Notes and Loans Receivable, Net$80,431$53,199▼ $27,232
Inventories for Sale or Use$28,984$50,519▲ $21,535
Prepaid Expenses and Deferred Charges$19,697$27,270▲ $7,573
Land, Buildings, and Equipment, Net$930$123▼ $807
Total Assets$934,818$917,861▼ $16,957
Liabilities
Accounts Payable and Accrued Expenses$99,006$138,565▲ $39,559
Other Liabilities-$0-
Total Liabilities$99,006$138,565▲ $39,559
Net Assets / Fund Balance
Unrestricted Net Assets$835,812$779,296▼ $56,516
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$835,812$779,296▼ $56,516
Total Liabilities and Net Assets / Fund Balance$934,818$917,861▼ $16,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123$83,515$83,638
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$330,105--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
MARY O'BRYANCEOFT$123,750$123,750

Board Members and Trustees

NameTitle
Rada HalasehBoard Chairperson
Amy UnderwoodBoard Member
Ed ThomasBoard Member
Eddie CollinsBoard Member
Martha FaheyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Q Business GroupManagement Services1106 PENILE ROAD, Louisville, KY 40272$354,087
Revenue and Support

Revenue Composition

Contributions and Grants
$30,358
Program Service Revenue
$2,620,553
Investment Income
$13,957
Other Revenue
$-6,542
All Other Contributions
$8,557
Change in Net Assets
$-61,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,193
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,663,519
Total Revenue per Form 990
$2,658,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,085,680
Other Expenses$634,355
Total Fundraising Expense$4,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,044$85,120$4,357$1,846,521
Fees for Services Management-$283,532-$283,532
Office Expenses$200,404$18,260-$218,664
Payroll Taxes$135,386$5,590$333$141,309
Other Employee Benefits$54,131$43,719-$97,850
Insurance$25,619$7,244-$32,863
Occupancy-$21,600-$21,600
Fees for Services Other-$17,155-$17,155
Fees for Services Accounting-$14,400-$14,400
Travel$10,766$2,608-$13,374
Other Expenses$9,104$0-$9,104
Fees for Service Investment Mgmnt Fees-$7,893$162$8,055
Advertising$728$2,341-$3,069
Conferences and Meetings$601$903-$1,504
Depreciation Depletion-$807-$807
Fees for Services Legal-$108-$108
Total Functional Expenses$2,202,832$512,351$4,852$2,720,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,720,035
Total Expenses per Audited Statements$2,720,035
Total Expenses per Form 990$2,720,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$687,788
Gaming Gross Income$681,246
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$11,410$0$0$0
Annual Dinner$6,524$0$0$0
Total Events$17,934$0$0$0
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
Steve O'BryanBrother of CEOAccount contact and sales representative for Diversified Distribution. Diversified Distribution is the primary vendor for supplies and chemicals for CSP, Inc.No$354,087
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
Yes
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, Part VI, Section A, Line 2

“Rada halaseh and eddie collins are married. They are both board members.”

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

“990 is taken to chair of the board of directors for review and then is signed and is mailed with return receipt requested.”

Form 990, Part VI, Section B, Line 15

“The board of directors for csp, inc. Directly oversees the compensation percentage rate for the officers of q business group (qbg).”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Services Project Inc
EIN
30-0024413
Phone
5023684886
Address
1106 Penile Road, Louisville, KY 40272

Signing Officer

Name
Mary O'Bryan
Title
CEO
Phone
5023684886
Signed
2016-05-04

Organization Details

Principal Officer
Mary O'Bryan
Formed
2002
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
303
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The corporation is exempt from federal, kentucky and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The corporation files an informational tax return in the u.s. Federal jurisdiction. However, income from certain activities not directly related to the corporation's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the corporation has unrelated business income for the year ended june 30, 2015. As of june 30, 2015, the corporation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

Raw XML AppendixShowing 400 of 560 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/Desc3Uniforms
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02746
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt2803
IRS990/OtherExpensesGrp/ProgramServicesAmt39104
IRS990/OtherExpensesGrp/TotalAmt06387
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt2-1767
IRS990/OtherExpensesGrp/TotalAmt39104
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135386
IRS990/PayrollTaxesGrp/TotalAmt0141309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027270
IRS990/PrincipalOfficerNm0Mary O'Bryan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL CONTRACTS/EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02620553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02620553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08260
IRS990/PYOtherExpensesAmt0666374
IRS990/PYOtherRevenueAmt0-3916
IRS990/PYProgramServiceRevenueAmt02559570
IRS990/PYRevenuesLessExpensesAmt0-108926
IRS990/PYSalariesCompEmpBnftPaidAmt02030065
IRS990/PYTotalExpensesAmt02696439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02587513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61709
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02620553
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02650911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02583168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02888641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02719581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02955495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013797796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99612
IRS990ScheduleA/PublicSupportPY170Pct00.9963
IRS990ScheduleA/PublicSupportTotal170Amt013797796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02650911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02583168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02888641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02719581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02955495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013797796
IRS990ScheduleA/TotalSupportAmt013851474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02720035
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05193
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0330105
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt05193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02658326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. AS OF JUNE 30, 2015, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123
IRS990ScheduleD/TotalBookValueSecuritiesAmt0330105
IRS990ScheduleD/TotalExpensesPerForm990Amt02720035
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02658326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02663519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02720035
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT

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Filings

Displayed year

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

Open filing
Assets
$917,861
Liabilities
$138,565
Net assets
$779,296
Revenue
$2,658,326
Expenses
$2,720,035
Net income
-$61,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.33$6.20$5.88$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.21$2.95$6.35$6.11$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.23$2.65$3.41$3.24$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.21$2.10$7.02$6.76$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$6.50$6.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.75$6.71$6.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.46$6.60$6.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$5.08$4.89$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$5.64$5.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$2.66$2.72$0.06