Civic Intelligence

Ohio District Kiwanis Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1072405

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 24, 2024

Organization ProfileODKF.ORG
PO Box 668Circleville, OH 43113

(740) 497-0583

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,673,727

Up $488,000 (+22%) from 2022

Net Assets

Up

$1,275,835

Up $112,272 (+9.6%) from 2022

Liabilities

Up

$1,397,892

Up $375,728 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$256,960

Up $14,441 (+6.0%) from 2022

Expenses

Up

$185,913

Up $65,466 (+54%) from 2022

Net Income

Down

$71,047

Down $51,025 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,247,031Liabilities 2015: $433,148Net Assets 2015: $813,8832015Assets 2016: $1,320,974Liabilities 2016: $443,188Net Assets 2016: $877,7862016Assets 2017: $1,596,881Liabilities 2017: $625,843Net Assets 2017: $971,0382017Assets 2018: $1,745,346Liabilities 2018: $689,805Net Assets 2018: $1,055,5412018Assets 2019: $1,959,002Liabilities 2019: $871,338Net Assets 2019: $1,087,6642019Assets 2020: $2,277,927Liabilities 2020: $1,069,747Net Assets 2020: $1,208,1802020Assets 2021: $2,750,368Liabilities 2021: $1,289,183Net Assets 2021: $1,461,1852021Assets 2022: $2,185,727Liabilities 2022: $1,022,164Net Assets 2022: $1,163,5632022Assets 2023: $2,673,727Liabilities 2023: $1,397,892Net Assets 2023: $1,275,8352023Assets 2024: $3,151,242Liabilities 2024: $1,621,255Net Assets 2024: $1,529,9872024

Highlighted filing

2023

Assets$2,673,727
Liabilities$1,397,892
Net Assets$1,275,835
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0Revenue 2015: $94,020Expenses 2015: $50,508Net Income 2015: $43,5122015Revenue 2016: $178,205Expenses 2016: $103,304Net Income 2016: $74,9012016Revenue 2017: $110,857Expenses 2017: $70,954Net Income 2017: $39,9032017Revenue 2018: $250,184Expenses 2018: $196,861Net Income 2018: $53,3232018Revenue 2019: $240,014Expenses 2019: $172,086Net Income 2019: $67,9282019Revenue 2020: $185,988Expenses 2020: $166,472Net Income 2020: $19,5162020Revenue 2021: $152,153Expenses 2021: $105,154Net Income 2021: $46,9992021Revenue 2022: $242,519Expenses 2022: $120,447Net Income 2022: $122,0722022Revenue 2023: $256,960Expenses 2023: $185,913Net Income 2023: $71,0472023Revenue 2024: $269,246Expenses 2024: $176,386Net Income 2024: $92,8602024

Highlighted filing

2023

Revenue$256,960
Expenses$185,913
Net Income$71,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$2,054,055
Mission and Program Overview

Mission

THE MISSION OF THE OHIO DISTRICT KIWANIS FOUNDATION IS TO RAISE, MANAGE, AND DISTRIBUTE FUNDS TO SUPPORT PROGRams OF OHIO DISTRICT KIWANIS FAMILY ORGANIZATIONS FOR THE IMPROVEMENT OF LIVES OF INDIVIDUALS. THE FOCUS WILL BE FUNDRAISING AND PROJECT SUPPORT OF KIWANIS SAFE AND HEALTHY KIDS PROGRAMS, INCLUDING AN EMPHASIS ON WATER SAFETY, BICYCLE SAFETY, SAFE HOME AND SAFE PLAY.

The foundation raises, manages and distributes funds to support programs of ohio district kiwanis family organizations for the improvement of individual lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,149,975$2,636,761▲ $486,786
Savings and Temporary Cash Investments$23,459$29,663▲ $6,204
Investments Other Securities$4,048$4,048→ $0
Cash and Non-Interest-Bearing Accounts$8,245$3,255▼ $4,990
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,185,727$2,673,727▲ $488,000
Liabilities
Other Liabilities$1,015,224$1,397,716▲ $382,492
Accounts Payable and Accrued Expenses$6,940$176▼ $6,764
Total Liabilities$1,022,164$1,397,892▲ $375,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,361$1,202,229▲ $110,868
Net Assets With Donor Restrictions$72,202$73,606▲ $1,404
Total Net Assets Fund Balance$1,163,563$1,275,835▲ $112,272
Total Liabilities and Net Assets / Fund Balance$2,185,727$2,673,727▲ $488,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,927$2,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,163,563$165,992▲ $134,073$12,235$1,275,835
2021$1,461,183$113,785▼ $289,604$14,985$1,163,563
2020$1,208,180$95,143▲ $263,082$15,364$1,461,183
2019$1,087,664$137,312▲ $147,684$7,595$1,208,180
2018$1,055,541$202,250▲ $8,359$15,804$1,087,664
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Janet MolineauxKIWANIS CHILDREN'S FUND CHAIR
James MinterPresident
Rita CorbinVice-president
Becky Skiles GorbyBoard Member
Chris WalterBoard Member
Joyce RhodesBoard Member
Mike RudolphBoard Member
Rich RaderBoard Member
Robert Day JrBoard Member
Steve VroomanBoard Member
Tim CorneliusBoard Member
Alan PennExecutive Director
Angela Castle CooperOdk Board Representative
Ted BarrowsOdk Board Representative
Jim JanosikOdk Executive Director
Chad GardnerCircle K Administrator
Margaret LeeCircle K Governor
Jeff EbleKey Club Administrator
Gio StabileKey Club Governor
Steve SteinbrunnerOdk District Treasurer
David KuhnOdk Governor
Jason MillerOdk Governor-elect
Craig SmithOdk Immediate Past Governor
Brandi BowenSecretary
Travis HumphreyTreasurer
Al AllenderTreasurers Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$149,838
Program Service Revenue
$0
Investment Income
$102,598
Other Revenue
$4,524
All Other Contributions
$141,188
Change in Net Assets
$71,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,390
Other Expenses$32,523
Total Fundraising Expense$605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,390--$153,390
Fees for Service Investment Mgmnt Fees-$9,750-$9,750
Fees for Services Accounting-$9,500-$9,500
Travel-$2,144-$2,144
Office Expenses-$1,923-$1,923
Advertising-$1,579-$1,579
Other Expenses-$900$605$605
Insurance-$200-$200
Total Functional Expenses$153,390$31,918$605$185,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tuscarawas County YmcaDover, OH501(c)(3)Playground Equipment$46,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,630
Fundraising Gross Income$9,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,909$9,259$2,530$6,729
Total Events$17,909$9,259$11,630$-2,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Club Advised Funds$1,397,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the foundation shall be limited to, and shall consist of all the active and senior members in good standing of the chartered kiwanis clubs of the ohio district of kiwanis international.”

Form 990, Part VI, Section A, Line 7A

“The elected directors shall be elected at the annual meeting of members from among the candidates nominated in accordance with article vi, section 2 of the bylaws. The officers of the foundation shall be a president, vice president, a secretary and a treasurer. The officers shall be elected annually at the annual board meeting by plurality of the votes cast.”

Form 990, Part VI, Section A, Line 7B

“The administration of the foundation is and shall be entrusted to the board of directors. The foundation board shall define the policies and shall have full administrative authority in all matters.”

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

“Process used to review the form 990: a copy of the federal form 990, as ultimately filed with the irs, is provided to each voting member of the organization's governing body. The form is reviewed and accepted at a board meeting before final submission.”

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

“Compliance with conflict of interest policy: the organization provides all officers and directors with a copy of the conflict of interest policy along with an annual disclosure form that must be completed and signed. Each member is required to disclose any conflicts that may exist. Members disclosing a conflict of interest may not participate in the discussion or voting actions in regards to specified interest.”

Form 990, Part VI, Section B, Line 15

“No officer or director shall be employed by the board nor compensated by the foundation in any way other than by reimbursement of authorized expenses.”

Form 990, Part VI, Section C, Line 19

“Governing documents: the foundation's current governing documents, including the conflict of interest policy and current financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio District Kiwanis Foundation Inc
EIN
31-1072405
Phone
7404970583
Address
PO BOX 668, CIRCLEVILLE, OH 43113

Signing Officer

Name
Travis Humphrey
Title
Treasurer
Phone
7404970583
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Humphrey
Formed
1982
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
45

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Douglas E Carpenter
Phone
2162413272
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Use of endowment funds: the ohio district kiwanis foundation intends to use endowment funds for grants and operating expenditures to further the mission of the organization, in accordance with the spending policy adopted by the board of directors.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote - uncertain tax positions: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The foundation would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURERS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ODK BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ODK BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16KIWANIS CHILDREN'S FUND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ODK GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ODK GOVERNOR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ODK IMMEDIATE PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ODK DISTRICT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ODK EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CIRCLE K GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CIRCLE K ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24KEY CLUB GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25KEY CLUB ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08650
IRS990/FundraisingDirectExpensesAmt011630
IRS990/FundraisingGrossIncomeAmt09259
IRS990/GainOrLossGrp/SecuritiesAmt038015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0153390
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01823480
IRS990/GrossReceiptsAmt02054055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/ExclusionAmt064583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04048
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02149975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02636761
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02927
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01785465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OHIO DISTRICT KIWANIS FOUNDATION IS TO RAISE, MANAGE, AND DISTRIBUTE FUNDS TO SUPPORT PROGRAMS OF OHIO DISTRICT KIWANIS FAMILY ORGANIZATIONS FOR THE IMPROVEMENT OF LIVES OF INDIVIDUALS. THE FOCUS WILL BE FUNDRAISING AND PROJECT SUPPORT OF KIWANIS SAFE AND HEALTHY KIDS PROGRAMS, INCLUDING AN EMPHASIS ON WATER SAFETY, BICYCLE SAFETY, SAFE HOME AND SAFE PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01163563
IRS990/NetAssetsOrFundBalancesEOYAmt01275835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01091361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01202229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OfficeExpensesGrp/TotalAmt01923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER PROMOTION/FUNDRAI
IRS990/OtherExpensesGrp/FundraisingAmt0605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/TotalAmt03191
IRS990/OtherExpensesGrp/TotalAmt12731
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3605
IRS990/OtherLiabilitiesGrp/BOYAmt01015224
IRS990/OtherLiabilitiesGrp/EOYAmt01397716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLUB ADVISED FUND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06895
IRS990/OtherRevenueTotalAmt06895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRAVIS HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081399
IRS990/PYInvestmentIncomeAmt0141405
IRS990/PYOtherExpensesAmt039048
IRS990/PYOtherRevenueAmt04069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122072
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369773
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,727
Liabilities
$1,397,892
Net assets
$1,275,835
Revenue
$256,960
Expenses
$185,913
Net income
$71,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.62$1.53$0.27$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.40$1.28$0.26$0.19$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.02$1.16$0.24$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.29$1.46$0.15$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.21$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.87$1.09$0.24$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.69$1.06$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.63$0.97$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$0.18$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.81$0.09$0.05$0.04