Civic Intelligence

Friars Club Inc

990 • Fiscal year 2017 • EIN 31-0537485

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,424

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,508,400

Down $267,582 (-9.6%) from 2016

Net Assets

Up

$1,871,860

Up $162,454 (+9.5%) from 2016

Liabilities

Down

$636,540

Down $430,036 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$826,618

Up $278,449 (+51%) from 2016

Expenses

Up

$664,164

Up $78,983 (+13%) from 2016

Net Income

Up

$162,454

Up $199,466 (+539%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,508,400
Liabilities$636,540
Net Assets$1,871,860
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$826,618
Expenses$664,164
Net Income$162,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$871,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,593,297$2,367,864▼ $225,433
Land, Buildings, and Equipment, Net$55,125$75,422▲ $20,297
Cash and Non-Interest-Bearing Accounts$113,730$41,026▼ $72,704
Accounts Receivable$12,730$4,615▼ $8,115
Total Assets$2,775,982$2,508,400▼ $267,582
Other Assets Total$1,100$19,473▲ $18,373
Liabilities
Other Liabilities$600,000$600,000→ $0
Mortgage Notes Payable Secured by Investment Property$438,810$0▼ $438,810
Accounts Payable and Accrued Expenses$27,766$36,540▲ $8,774
Total Liabilities$1,066,576$636,540▼ $430,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,581,165$2,398,483▼ $182,682
Unrestricted Net Assets$-871,759$-526,623▲ $345,136
Total Net Assets Fund Balance$1,709,406$1,871,860▲ $162,454
Total Liabilities and Net Assets / Fund Balance$2,775,982$2,508,400▼ $267,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,422$32,675$108,097
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie TimmonsExecutive DirectorFT$79,624$1,800$81,424

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
Ralph LeeBoard Member- resigned 7/16
Fr Kenan FresonSecretary
John O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,207
Program Service Revenue
$113,170
Investment Income
$1,070
Other Revenue
$-829
All Other Contributions
$624,193
Change in Net Assets
$162,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,726
Total Revenue per Audited Statements
$871,344
Total Revenue per Form 990
$826,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,987
Salaries, Compensation, and Employee Benefits$219,177
Total Fundraising Expense$83,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,811$49,566$22,467$231,844
Other Salaries and Wages$69,506$33,081$19,281$121,868
Current Officers, Directors, Trustees, and Key Employees$48,854$8,142$24,427$81,423
Payroll Taxes$10,373$1,839$3,674$15,886
Advertising-$15,760-$15,760
Office Expenses$5,536$2,722$6,554$14,812
Fees for Services Accounting$159$14,596-$14,755
Insurance$7,002$1,235$2,577$10,814
Fees for Services Other$70$6,380-$6,450
Interest$3,994$704$1,470$6,168
Other Expenses$824$869$1,102$1,102
Information Technology$11$988-$999
Total Functional Expenses$442,973$137,314$83,877$664,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,890
Expenses per Audited Statements$664,164
Total Expenses per Form 990$664,164
Expenses Not Reported on Form 990$44,726
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$22,342
Fundraising Gross Income$16,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,126$5,250$2,481$2,769
Annual Dinner$72,063$4,925$6,060$-1,135
Total Events$105,369$16,355$22,342$-5,987
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
Yes
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Timmons
Formed
1934
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
130

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 year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense 22,342. Concessions 22,384.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 22,342. Concessions 22,384.”

Raw XML AppendixShowing 400 of 546 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/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0438810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01709406
IRS990/NetAssetsOrFundBalancesEOYAmt01871860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5987
IRS990/NetIncomeOrLossGrp/ExclusionAmt04853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022467
IRS990/OccupancyGrp/ManagementAndGeneralAmt049566
IRS990/OccupancyGrp/ProgramServicesAmt0159811
IRS990/OccupancyGrp/TotalAmt0231844
IRS990/OfficeExpensesGrp/FundraisingAmt06554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/ProgramServicesAmt05536
IRS990/OfficeExpensesGrp/TotalAmt014812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt019473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Youth sports direct exp
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt01020
IRS990/OtherExpensesGrp/FundraisingAmt11305
IRS990/OtherExpensesGrp/FundraisingAmt21102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869
IRS990/OtherExpensesGrp/ProgramServicesAmt0134063
IRS990/OtherExpensesGrp/ProgramServicesAmt12770
IRS990/OtherExpensesGrp/ProgramServicesAmt2824
IRS990/OtherExpensesGrp/TotalAmt0134063
IRS990/OtherExpensesGrp/TotalAmt15222
IRS990/OtherExpensesGrp/TotalAmt22998
IRS990/OtherExpensesGrp/TotalAmt31102
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt010373
IRS990/PayrollTaxesGrp/TotalAmt015886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02593297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02367864
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Annie Timmons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Youth sports and team
IRS990/ProgramServiceRevenueGrp/Desc1Mission related rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0437111
IRS990/PYOtherRevenueAmt0-8806
IRS990/PYProgramServiceRevenueAmt094694
IRS990/PYRevenuesLessExpensesAmt0-37012
IRS990/PYSalariesCompEmpBnftPaidAmt0148070
IRS990/PYTotalExpensesAmt0585181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01917917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03768392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67480
IRS990ScheduleA/PublicSupportPY170Pct00.64450
IRS990ScheduleA/PublicSupportTotal170Amt02553011
IRS990ScheduleA/SubstantialContributorsTotAmt01215381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01917917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03768392
IRS990ScheduleA/TotalSupportAmt03783336
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/BookValueAmt075422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108097
IRS990ScheduleD/ExpensesNotReportedAmt044726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt044726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Friars Club Foundation
IRS990ScheduleD/OtherRevenueAmt044726
IRS990ScheduleD/RevenueNotReportedAmt044726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0826618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 22,342. Concessions 22,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 22,342. Concessions 22,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075422
IRS990ScheduleD/TotalExpensesPerForm990Amt0664164
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990ScheduleD/TotalRevenuePerForm990Amt0826618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,508,400
Liabilities
$636,540
Net assets
$1,871,860
Revenue
$826,618
Expenses
$664,164
Net income
$162,454
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