Civic Intelligence

Maywood Mission

990 • Fiscal year 2016 • EIN 31-4388523

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.MAYWOODMISSION.COM

Refreshing map…

1029 South Broad StreetLancaster, OH 43130-4628

(740) 653-5734

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$53,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,328,238

Up $1,968 (+0.1%) from 2015

Net Assets

Up

$1,319,329

Up $4,188 (+0.3%) from 2015

Liabilities

Down

$8,909

Down $2,220 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Down

$441,019

Down $49,132 (-10%) from 2015

Expenses

Up

$450,568

Up $9,233 (+2.1%) from 2015

Net Income

Down

-$9,549

Down $58,365 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,307,284Liabilities 2014: $12,810Net Assets 2014: $1,294,4742014Assets 2015: $1,326,270Liabilities 2015: $11,129Net Assets 2015: $1,315,1412015Assets 2016: $1,328,238Liabilities 2016: $8,909Net Assets 2016: $1,319,3292016Assets 2017: $1,398,691Liabilities 2017: $12,083Net Assets 2017: $1,386,6082017Assets 2019: $1,304,032Liabilities 2019: $13,562Net Assets 2019: $1,290,4702019Assets 2020: $1,513,361Liabilities 2020: $27,260Net Assets 2020: $1,486,1012020Assets 2022: $1,559,024Liabilities 2022: $211,227Net Assets 2022: $1,347,7972022Assets 2024: $2,357,750Liabilities 2024: $215,251Net Assets 2024: $2,142,4992024

Highlighted filing

2016

Assets$1,328,238
Liabilities$8,909
Net Assets$1,319,329
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $499,964Expenses 2014: $482,360Net Income 2014: $17,6042014Revenue 2015: $490,151Expenses 2015: $441,335Net Income 2015: $48,8162015Revenue 2016: $441,019Expenses 2016: $450,568Net Income 2016: -$9,5492016Revenue 2017: $510,971Expenses 2017: $493,405Net Income 2017: $17,5662017Revenue 2019: $504,516Expenses 2019: $631,419Net Income 2019: -$126,9032019Revenue 2020: $633,042Expenses 2020: $601,950Net Income 2020: $31,0922020Revenue 2022: $893,888Expenses 2022: $837,265Net Income 2022: $56,6232022Revenue 2024: $1,810,945Expenses 2024: $916,802Net Income 2024: $894,1432024

Highlighted filing

2016

Revenue$441,019
Expenses$450,568
Net Income-$9,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$463,727
Mission and Program Overview

Mission

Provide relief / promote welfare for unfortunate people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,750$642,626▼ $37,124
Investments in Publicly Traded Securities$455,053$465,392▲ $10,339
Cash and Non-Interest-Bearing Accounts$181,699$208,404▲ $26,705
Accounts Receivable$8,525$10,573▲ $2,048
Total Assets$1,326,270$1,328,238▲ $1,968
Other Assets Total$1,243$1,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,129$8,909▼ $2,220
Total Liabilities$11,129$8,909▼ $2,220
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,141$1,274,329▼ $15,812
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$1,315,141$1,319,329▲ $4,188
Total Liabilities and Net Assets / Fund Balance$1,326,270$1,328,238▲ $1,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,554$475,422$982,976
Equipment$79,024$176,743$255,767
Leasehold Improvements$51,048$20,732$71,780
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Toni SalvatoriExecutive DiFT$53,000$53,000

Board Members and Trustees

NameTitle
Milt Taylor JrPresident
Dixie SmithBoard Member
John HammondBoard Member
Ken CulverBoard Member
Mike LemayBoard Member
Paul JassogneBoard Member
Ron HarveyBoard Member
Stephen BrownBoard Member
Tim SullivanBoard Member
Wayne BowmanBoard Member
Joyce HarveySecretary
Frank SmithTreasurer
Joe CorbinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,240
Program Service Revenue
$225,877
Investment Income
$18,248
Other Revenue
$23,654
All Other Contributions
$165,370
Change in Net Assets
$-9,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,019
Revenue Not Reported on Form 990
$18,309
Total Revenue per Audited Statements
$459,328
Total Revenue per Form 990
$441,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,770
Salaries, Compensation, and Employee Benefits$216,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,261$33,471-$142,732
Current Officers, Directors, Trustees, and Key Employees$45,580$7,420-$53,000
Depreciation Depletion$40,016$2,107-$42,123
Occupancy$25,615--$25,615
All Other Expenses$21,783$711-$22,494
Payroll Taxes$15,218$4,019-$19,237
Office Expenses$17,120$844-$17,964
Other Expenses$13,999--$13,999
Travel$9,848$2,221-$12,069
Insurance$8,663$1,039-$9,702
Fees for Services Accounting$8,510$1,065-$9,575
Advertising$2,258--$2,258
Other Employee Benefits$1,829--$1,829
Conferences and Meetings$890--$890
Information Technology$143--$143
Total Functional Expenses$397,671$52,897$0$450,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,140
Total Expenses per Form 990$450,568
Expenses per Audited Statements$448,963
Expenses Not Reported on Form 990$6,177
Expenses Not Reported on Financial Statements$1,605
Other Expense Adjustments$1,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,542
Fundraising Direct Expenses$6,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,412$24,542$6,177$18,365
Total Events$32,412$24,542$6,177$18,365
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joyce harvey ron harvey secretary board member spouses frank smith dixie smith treasurer board member spouses”

Form 990, Page 6, Part VI, Line 11B

“Return is submitted to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews the conflict of interest policy with the officers, directors or trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Maywood Mission
EIN
31-4388523
Phone
7406535734
Address
1029 SOUTH BROAD STREET, LANCASTER, OH 43130-4628

Signing Officer

Name
Pastor Toni Salvatori
Title
Executive Director
Phone
7406535734
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Toni Salvatori
Formed
1910
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 6,177 special events expense -6,177 change in allow for doubt a/r 1,605 total 1,605”

Financial Statement Notes

Schedule D, Page 3, Part X

“The mission complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positons taken by the mission on its tax returns that they consider to be uncertain. Tax returns for the years ended 2013, 2014 and 2015 are open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 6,177”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 6,177”

Schedule D, Page 4, Part XII, Line 4B

“Change in allow for doubt a/r 1,605”

Raw XML AppendixShowing 400 of 513 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018365
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04350
IRS990/NetUnrlzdGainsLossesInvstAmt012132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025615
IRS990/OccupancyGrp/TotalAmt025615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/ProgramServicesAmt017120
IRS990/OfficeExpensesGrp/TotalAmt017964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243
IRS990/OtherAssetsTotalGrp/EOYAmt01243
IRS990/OtherChangesInNetAssetsAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01829
IRS990/OtherExpensesGrp/Desc0CHRISTMAS FUND
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2DAY CARE
IRS990/OtherExpensesGrp/Desc3CO-OP PANTRY
IRS990/OtherExpensesGrp/ProgramServicesAmt032649
IRS990/OtherExpensesGrp/ProgramServicesAmt125994
IRS990/OtherExpensesGrp/ProgramServicesAmt218295
IRS990/OtherExpensesGrp/ProgramServicesAmt313999
IRS990/OtherExpensesGrp/TotalAmt032649
IRS990/OtherExpensesGrp/TotalAmt125994
IRS990/OtherExpensesGrp/TotalAmt218295
IRS990/OtherExpensesGrp/TotalAmt313999
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0939
IRS990/OtherRevenueTotalAmt0939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt015218
IRS990/PayrollTaxesGrp/TotalAmt019237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PASTOR TONI SALVATORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc3STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031632
IRS990/PYOtherExpensesAmt0246750
IRS990/PYOtherRevenueAmt030326
IRS990/PYProgramServiceRevenueAmt0218649
IRS990/PYRevenuesLessExpensesAmt048816
IRS990/PYSalariesCompEmpBnftPaidAmt0194585
IRS990/PYTotalExpensesAmt0441335
IRS990/PYTotalRevenueAmt0490151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01318956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85340
IRS990ScheduleA/PublicSupportPY170Pct00.87330
IRS990ScheduleA/PublicSupportTotal170Amt0807722
IRS990ScheduleA/SubstantialContributorsTotAmt021142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828864
IRS990ScheduleA/TotalSupportAmt0946460
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982976
IRS990ScheduleD/EquipmentGrp/BookValueAmt079024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255767
IRS990ScheduleD/ExpensesNotReportedAmt06177
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01605
IRS990ScheduleD/ExpensesSubtotalAmt0448963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012132
IRS990ScheduleD/OtherExpensesIncludedAmt06177
IRS990ScheduleD/OtherExpensesNotIncludedAmt01605
IRS990ScheduleD/OtherRevenueAmt06177
IRS990ScheduleD/RevenueNotReportedAmt018309
IRS990ScheduleD/RevenueSubtotalAmt0441019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITONS TAKEN BY THE MISSION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2013, 2014 AND 2015 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 6,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 6,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ALLOW FOR DOUBT A/R 1,605
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,238
Liabilities
$8,909
Net assets
$1,319,329
Revenue
$441,019
Expenses
$450,568
Net income
-$9,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.22$2.14$1.81$0.92$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$0.89$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$0.63$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.50$0.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.50$0.48$0.02