Civic Intelligence

Friars Club Inc

990 • Fiscal year 2015 • EIN 31-0537485

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.friarsclubinc.org

View Organization Page

4300 Vine StreetCincinnati, OH 45217

(513) 381-5432

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,577

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,961,473

Down $539,661 (-15%) from 2014

Net Assets

Down

$1,746,418

Down $209,456 (-11%) from 2014

Liabilities

Down

$1,215,055

Down $330,205 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$380,389

Down $1,571,695 (-81%) from 2014

Expenses

Down

$589,845

Down $2,444,581 (-81%) from 2014

Net Income

Up

-$209,456

Up $872,886 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $134,906Liabilities 2011: $34,447Net Assets 2011: $100,4592011Assets 2012: $216,790Liabilities 2012: $19,681Net Assets 2012: $197,1092012Assets 2013: $291,053Liabilities 2013: $16,072Net Assets 2013: $274,9812013Assets 2014: $3,501,134Liabilities 2014: $1,545,260Net Assets 2014: $1,955,8742014Assets 2015: $2,961,473Liabilities 2015: $1,215,055Net Assets 2015: $1,746,4182015Assets 2016: $2,775,982Liabilities 2016: $1,066,576Net Assets 2016: $1,709,4062016Assets 2017: $2,508,400Liabilities 2017: $636,540Net Assets 2017: $1,871,8602017Assets 2018: $2,670,710Liabilities 2018: $647,126Net Assets 2018: $2,023,5842018Assets 2019: $2,450,673Liabilities 2019: $88,882Net Assets 2019: $2,361,7912019Assets 2020: $2,285,992Liabilities 2020: $119,603Net Assets 2020: $2,166,3892020Assets 2021: $2,297,288Liabilities 2021: $131,127Net Assets 2021: $2,166,1612021Assets 2022: $2,095,720Liabilities 2022: $87,391Net Assets 2022: $2,008,3292022Assets 2023: $1,783,917Liabilities 2023: $41,045Net Assets 2023: $1,742,8722023Assets 2024: $1,653,406Liabilities 2024: $72,053Net Assets 2024: $1,581,3532024

Highlighted filing

2015

Assets$2,961,473
Liabilities$1,215,055
Net Assets$1,746,418
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $247,9332011Expenses 2012: $235,5492012Expenses 2013: $240,4932013Revenue 2014: $1,952,084Expenses 2014: $3,034,426Net Income 2014: -$1,082,3422014Revenue 2015: $380,389Expenses 2015: $589,845Net Income 2015: -$209,4562015Revenue 2016: $548,169Expenses 2016: $585,181Net Income 2016: -$37,0122016Revenue 2017: $826,618Expenses 2017: $664,164Net Income 2017: $162,4542017Revenue 2018: $805,082Expenses 2018: $653,358Net Income 2018: $151,7242018Revenue 2019: $1,067,249Expenses 2019: $729,042Net Income 2019: $338,2072019Revenue 2020: $536,800Expenses 2020: $732,202Net Income 2020: -$195,4022020Revenue 2021: $687,545Expenses 2021: $687,773Net Income 2021: -$2282021Revenue 2022: $670,823Expenses 2022: $836,240Net Income 2022: -$165,4172022Revenue 2023: $607,913Expenses 2023: $873,370Net Income 2023: -$265,4572023Revenue 2024: $760,204Expenses 2024: $926,459Net Income 2024: -$166,2552024

Highlighted filing

2015

Revenue$380,389
Expenses$589,845
Net Income-$209,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$415,896
Mission and Program Overview

Mission

The Friars Club, a Catholic, Franciscan Ministry, develops valuable life skills in our youth through sports, education and leadership programming to enrich their lives and build our community.

The Friars Club, a Catholic ministry, embracing Franciscan values of community and concern for the poor, bridges the social resource gap faced by at-risk boys and girls through youth sports, educational and enrichment programs to help them develop personal goals and lead successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,164,194$2,785,873▼ $378,321
Cash and Non-Interest-Bearing Accounts$203,321$105,797▼ $97,524
Land, Buildings, and Equipment, Net$15,927$62,809▲ $46,882
Accounts Receivable$116,692$5,994▼ $110,698
Total Assets$3,501,134$2,961,473▼ $539,661
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$600,000$600,000→ $0
Mortgage Notes Payable Secured by Investment Property$651,750$576,089▼ $75,661
Accounts Payable and Accrued Expenses$293,510$38,966▼ $254,544
Total Liabilities$1,545,260$1,215,055▼ $330,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,151,948$2,791,873▼ $360,075
Unrestricted Net Assets$-1,196,074$-1,045,455▲ $150,619
Total Net Assets Fund Balance$1,955,874$1,746,418▼ $209,456
Total Liabilities and Net Assets / Fund Balance$3,501,134$2,961,473▼ $539,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,809$8,644$71,453
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie TimmonsExecutive DirectorFT$83,627$1,950$85,577

Board Members and Trustees

NameTitle
Mike BeslChairman
Maureen SweeneyVice Chair
Charles FredrickBoard Member
Eric MuellerBoard Member
Fr Dan KrogerBoard Member
Michael LeavyBoard Member
Patrick VeithBoard Member
Tom KlinedinstBoard Member
Timothy BeischelBoard Member Joined 7/1/14
Don JunkerBoard Member Left 6/30/14
Fr Kenan FresonSecretary
John StrohbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,905
Program Service Revenue
$68,255
Investment Income
$25
Other Revenue
$-9,796
All Other Contributions
$270,680
Change in Net Assets
$-209,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,507
Total Revenue per Audited Statements
$415,896
Total Revenue per Form 990
$380,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,907
Salaries, Compensation, and Employee Benefits$145,938
Total Fundraising Expense$75,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,593$14,156$41,563$236,312
Current Officers, Directors, Trustees, and Key Employees$65,480$5,024$15,073$85,577
Other Salaries and Wages$37,306$2,862$8,588$48,756
Fees for Services Other$18,111$10,810-$28,921
Fees for Services Accounting-$25,719-$25,719
Office Expenses$6,533$2,190$3,920$12,643
Payroll Taxes$8,626$662$1,986$11,274
Interest$7,841$601$1,805$10,247
Insurance$5,717$439$1,316$7,472
Advertising$39$5,799$230$6,068
Other Expenses$263$466$537$1,266
Information Technology$219$442-$661
Other Employee Benefits$254$19$58$331
All Other Expenses-$236-$236
Total Functional Expenses$443,451$71,106$75,288$589,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,352
Expenses per Audited Statements$589,845
Total Expenses per Form 990$589,845
Expenses Not Reported on Form 990$35,507
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 Direct Expenses$13,455
Fundraising Gross Income$4,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Cards$8,550-$1,003-
Annual Dinner$26,875$4,200$3,747$453
Total Events$35,425$4,200$13,455$-9,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Friars Club Foundation$600,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Board approves all decisions.”

Form 990, Part VI, Section B, line 11

“The return will be sent to the entire Board of Directors prior to filing.”

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

“Board required to sign conflict of interest statement annually.”

Form 990, Part VI, Section B, line 15A

“Upon promotion to executive director, Annie Timmons was interviewed by Mike Besl (Board President), who made the compensation proposal/recommendation to the Board who officially approved the raise. All subsequent raises are reviewed by the Finance Committee and ultimately approved by the Board. Mike Besl (Board President) is working on obtaining comparable data relating to compensation to keep on file.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Friars Club Inc
EIN
31-0537485
Phone
5133815432
Address
4300 Vine Street, Cincinnati, OH 45217

Signing Officer

Name
Annie Timmons
Title
Executive Director
Phone
5133815432
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Timmons
Formed
1934
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
75

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense 13,455. Concessions 22,052.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 13,455. Concessions 22,052.”

Raw XML AppendixShowing 400 of 541 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Friars Club, embracing Franciscan values, bridges a social resource gap faced by at-risk girls and boys through youth sports, educational and enrichment programs to help them develop personal goals and successful lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576089
IRS990/NetAssetsOrFundBalancesBOYAmt01955874
IRS990/NetAssetsOrFundBalancesEOYAmt01746418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9255
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041563
IRS990/OccupancyGrp/ManagementAndGeneralAmt014156
IRS990/OccupancyGrp/ProgramServicesAmt0180593
IRS990/OccupancyGrp/TotalAmt0236312
IRS990/OfficeExpensesGrp/FundraisingAmt03920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OfficeExpensesGrp/ProgramServicesAmt06533
IRS990/OfficeExpensesGrp/TotalAmt012643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331
IRS990/OtherExpensesGrp/Desc0Youth Sports Expenses
IRS990/OtherExpensesGrp/Desc1Educational Expenses
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1212
IRS990/OtherExpensesGrp/FundraisingAmt2537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ProgramServicesAmt0106874
IRS990/OtherExpensesGrp/ProgramServicesAmt14463
IRS990/OtherExpensesGrp/ProgramServicesAmt21132
IRS990/OtherExpensesGrp/ProgramServicesAmt3263
IRS990/OtherExpensesGrp/TotalAmt0106874
IRS990/OtherExpensesGrp/TotalAmt14463
IRS990/OtherExpensesGrp/TotalAmt23025
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037306
IRS990/OtherSalariesAndWagesGrp/TotalAmt048756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0662
IRS990/PayrollTaxesGrp/ProgramServicesAmt08626
IRS990/PayrollTaxesGrp/TotalAmt011274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03164194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02785873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Annie Timmons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Youth sports and team
IRS990/ProgramServiceRevenueGrp/Desc1Mission Related Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01917917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02763235
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0125496
IRS990/PYOtherRevenueAmt03812
IRS990/PYProgramServiceRevenueAmt030352
IRS990/PYRevenuesLessExpensesAmt0-1082342
IRS990/PYSalariesCompEmpBnftPaidAmt0145695
IRS990/PYTotalExpensesAmt03034426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01917917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03142339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65030
IRS990ScheduleA/PublicSupportPY170Pct00.64860
IRS990ScheduleA/PublicSupportTotal170Amt02064206
IRS990ScheduleA/SubstantialContributorsTotAmt01078133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01917917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03142339
IRS990ScheduleA/TotalSupportAmt03174068
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/EquipmentGrp/BookValueAmt062809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071453
IRS990ScheduleD/ExpensesNotReportedAmt035507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589845
IRS990ScheduleD/OtherExpensesIncludedAmt035507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Friars Club Foundation
IRS990ScheduleD/OtherRevenueAmt035507
IRS990ScheduleD/RevenueNotReportedAmt035507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expense 13,455. Concessions 22,052.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 13,455. Concessions 22,052.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062809
IRS990ScheduleD/TotalExpensesPerForm990Amt0589845
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990ScheduleD/TotalRevenuePerForm990Amt0380389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Buddy Cards
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035425

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,961,473
Liabilities
$1,215,055
Net assets
$1,746,418
Revenue
$380,389
Expenses
$589,845
Net income
-$209,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.76$0.93$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.61$0.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$0.67$0.84$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.17$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$0.54$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$1.07$0.73$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.65$2.02$0.81$0.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$0.83$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.71$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.22$1.75$0.38$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.55$1.96$1.95$3.03$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.25