Civic Intelligence

Beacon House Aftercare Program Inc.

990 • Fiscal year 2018 • EIN 31-1497608

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A
963 South Second StreetLouisville, KY 40203

(502) 581-0765

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,235

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$767,746

Up $33,680 (+4.6%) from 2016

Net Assets

Up

$748,818

Up $26,790 (+3.7%) from 2016

Liabilities

Up

$18,928

Up $6,890 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$535,563

Up $117,059 (+28%) from 2016

Expenses

Up

$523,078

Up $173,458 (+50%) from 2016

Net Income

Down

$12,485

Down $56,399 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $598,410Liabilities 2011: $1,049Net Assets 2011: $597,3612011Assets 2012: $628,900Liabilities 2012: $1,129Net Assets 2012: $627,7712012Assets 2013: $625,380Liabilities 2013: $919Net Assets 2013: $624,4612013Assets 2014: $647,107Liabilities 2014: $2,179Net Assets 2014: $644,9282014Assets 2015: $662,547Liabilities 2015: $9,403Net Assets 2015: $653,1442015Assets 2016: $734,066Liabilities 2016: $12,038Net Assets 2016: $722,0282016Assets 2018: $767,746Liabilities 2018: $18,928Net Assets 2018: $748,8182018Assets 2019: $798,350Liabilities 2019: $6,068Net Assets 2019: $792,2822019Assets 2021: $896,038Liabilities 2021: $6,256Net Assets 2021: $889,7822021Assets 2022: $921,074Liabilities 2022: $8,070Net Assets 2022: $913,0042022Assets 2023: $1,168,661Liabilities 2023: $10,278Net Assets 2023: $1,158,3832023Assets 2024: $1,258,778Liabilities 2024: $11,142Net Assets 2024: $1,247,6362024

Highlighted filing

2018

Assets$767,746
Liabilities$18,928
Net Assets$748,818
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0Expenses 2011: $220,5562011Expenses 2012: $217,8182012Expenses 2013: $254,4832013Revenue 2014: $304,462Expenses 2014: $283,995Net Income 2014: $20,4672014Revenue 2015: $312,208Expenses 2015: $303,992Net Income 2015: $8,2162015Revenue 2016: $418,504Expenses 2016: $349,620Net Income 2016: $68,8842016Revenue 2018: $535,563Expenses 2018: $523,078Net Income 2018: $12,4852018Revenue 2019: $585,969Expenses 2019: $542,497Net Income 2019: $43,4722019Revenue 2021: $579,096Expenses 2021: $502,526Net Income 2021: $76,5702021Revenue 2022: $584,166Expenses 2022: $560,944Net Income 2022: $23,2222022Revenue 2023: $868,232Expenses 2023: $607,851Net Income 2023: $260,3812023Revenue 2024: $690,099Expenses 2024: $615,849Net Income 2024: $74,2502024

Highlighted filing

2018

Revenue$535,563
Expenses$523,078
Net Income$12,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.2
Gross Receipts
$535,563
Mission and Program Overview

Mission

Aftercare for recovering alcoholics

Aftercare for recovering alcoholics and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,467$442,107▼ $19,360
Cash and Non-Interest-Bearing Accounts$293,872$325,639▲ $31,767
Total Assets$755,339$767,746▲ $12,407
Liabilities
Accounts Payable and Accrued Expenses$19,619$18,928▼ $691
Total Liabilities$19,619$18,928▼ $691
Net Assets / Fund Balance
Unrestricted Net Assets$735,720$748,818▲ $13,098
Total Net Assets Fund Balance$735,720$748,818▲ $13,098
Total Liabilities and Net Assets / Fund Balance$755,339$767,746▲ $12,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,014$550,001-
Land$89,775--
Equipment$8,318$428-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ ReedExecutive DirectorFT$94,235$94,235

Board Members and Trustees

NameTitle
Alicia HeazlittDirector
Bruce WhiteDirector
Dan ZoellerDirector
David JamesDirector
Don BlackburnDirector
Doug HallDirector
Joe DaughertyDirector
Kevin HollowayDirector
Kyle BrowningDirector
Marc JoosDirector
Quintin ChipleyDirector
Richard WhitworthDirector
Sean McquireDirector
Steve DieboldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,502
Program Service Revenue
$291,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,906
Change in Net Assets
$12,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,578
Other Expenses$202,950
Total Fundraising Expense$45,407
Professional Fundraising Fees$31,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,107$0$0$170,107
Current Officers, Directors, Trustees, and Key Employees$0$94,235$0$94,235
All Other Expenses$54,958$2,586$13,857$71,401
Occupancy$34,993$0$0$34,993
Insurance$33,521$0$0$33,521
Fees for Services Professional Fundraising--$31,550$31,550
Depreciation Depletion$27,971$0$0$27,971
Payroll Taxes$17,027$7,209$0$24,236
Office Expenses$7,783$0$0$7,783
Fees for Services Accounting$6,200$0$0$6,200
Other Expenses$579$0$0$579
Travel$0$288$0$288
Advertising$175$0$0$175
Total Functional Expenses$371,927$105,744$45,407$523,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beacon House Aftercare Program Inc
EIN
31-1497608
Phone
5025810765
Address
963 SOUTH SECOND STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Russ Reed
Title
Executive Director
Phone
5025810765
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Whitworth
Formed
2001
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
14

Preparer

Firm
The Rsw Group
Address
1230 S HURSTBOURNE PKWY 250, LOUISVILLE, KY 40222
Preparer
Richard S Whitworth
Phone
5024239339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at board meeting and reviewed by CPA”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“BANK CHGS”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“HOUSEHOLD ITEMS”

Form 990EZ, Part I, Line 16

“DRUG TESTS”

Form 990EZ, Part I, Line 16

“PROGRAM EVENTS”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“FUND RAISING”

Form 990EZ, Part I, Line 16

“VEHICLE EXP”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUPMENT LEASE”

Form 990, Part IX, Line 24E

“Supplies 8525. 8525. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 3775. 3775. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 3222. 3222. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2354. 2354. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 11154. 11154. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 6779. 6779. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 874. 874. 0. 0.”

Form 990, Part IX, Line 24E

“Drug tests 2453. 2453. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1604. 1604. 0. 0.”

Form 990, Part IX, Line 24E

“Case workers 2830. 2830. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 2586. 0. 2586. 0.”

Form 990, Part IX, Line 24E

“Contract labor 5765. 5765. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 361. 361. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 778. 778. 0. 0.”

Form 990, Part IX, Line 24E

“Golf outing expense 13857. 0. 0. 13857.”

Form 990, Part IX, Line 24E

“Rent refunds 3578. 3578. 0. 0.”

Raw XML AppendixShowing 400 of 510 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/MissionDesc0AFTERCARE FOR RECOVERING ALCOHOLICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0735720
IRS990/NetAssetsOrFundBalancesEOYAmt0748818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034993
IRS990/OccupancyGrp/TotalAmt034993
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07783
IRS990/OfficeExpensesGrp/TotalAmt07783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NON PROFIT CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PEST CONTROL
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015247
IRS990/OtherExpensesGrp/ProgramServicesAmt13366
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3579
IRS990/OtherExpensesGrp/TotalAmt015247
IRS990/OtherExpensesGrp/TotalAmt13366
IRS990/OtherExpensesGrp/TotalAmt21426
IRS990/OtherExpensesGrp/TotalAmt3579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07209
IRS990/PayrollTaxesGrp/ProgramServicesAmt017027
IRS990/PayrollTaxesGrp/TotalAmt024236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WHITWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0236654
IRS990/PYProgramServiceRevenueAmt0268271
IRS990/PYRevenuesLessExpensesAmt013691
IRS990/PYSalariesCompEmpBnftPaidAmt0165133
IRS990/PYTotalExpensesAmt0401787
IRS990/PYTotalRevenueAmt0415478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01350378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01868858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304462
IRS990ScheduleA/Total509Grp/TotalAmt01868858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550001
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0894015
IRS990ScheduleD/EquipmentGrp/BookValueAmt08318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08746
IRS990ScheduleD/LandGrp/BookValueAmt089775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at board meeting and reviewed by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEHOLD ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUG TESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUPMENT LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 8525. 8525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AUTO EXPENSES 3775. 3775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK FEES 3222. 3222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAINING 2354. 2354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MAINTENANCE 11154. 11154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT REPAIRS 6779. 6779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SECURITY 874. 874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DRUG TESTS 2453. 2453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISCELLANEOUS 1604. 1604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CASE WORKERS 2830. 2830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MEALS 2586. 0. 2586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CONTRACT LABOR 5765. 5765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32POSTAGE 361. 361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CONTRIBUTIONS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SMALL TOOLS 778. 778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35GOLF OUTING EXPENSE 13857. 0. 0. 13857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36RENT REFUNDS 3578. 3578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,746
Liabilities
$18,928
Net assets
$748,818
Revenue
$535,563
Expenses
$523,078
Net income
$12,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.87$0.61$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.58$0.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.58$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.59$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.54$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.22