Civic Intelligence

Cat Welfare Association Incorporated

990 • Fiscal year 2014 • EIN 31-6049232

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.CATWELFAREASSOC.ORG
741 Wetmore RdColumbus, OH 43214

(614) 268-6096

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,685,274

Up $513,522 (+12%) from 2013

Net Assets

Up

$4,642,041

Up $530,483 (+13%) from 2013

Liabilities

Down

$43,233

Down $16,961 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$1,679,916

Up $135,980 (+8.8%) from 2013

Expenses

Up

$1,160,097

Up $61,661 (+5.6%) from 2013

Net Income

Up

$519,819

Up $74,319 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $3,510,998Liabilities 2011: $60,918Net Assets 2011: $3,450,0802011Assets 2012: $3,454,086Liabilities 2012: $99,404Net Assets 2012: $3,354,6822012Assets 2013: $4,171,752Liabilities 2013: $60,194Net Assets 2013: $4,111,5582013Assets 2014: $4,685,274Liabilities 2014: $43,233Net Assets 2014: $4,642,0412014Assets 2015: $4,721,523Liabilities 2015: $64,381Net Assets 2015: $4,657,1422015Assets 2016: $4,532,403Liabilities 2016: $52,960Net Assets 2016: $4,479,4432016Assets 2019: $4,648,778Liabilities 2019: $73,713Net Assets 2019: $4,575,0652019Assets 2020: $4,882,054Liabilities 2020: $99,342Net Assets 2020: $4,782,7122020Assets 2021: $5,857,182Liabilities 2021: $150,388Net Assets 2021: $5,706,7942021Assets 2022: $6,545,552Liabilities 2022: $162,428Net Assets 2022: $6,383,1242022Assets 2023: $7,158,035Liabilities 2023: $431,173Net Assets 2023: $6,726,8622023Assets 2024: $8,423,704Liabilities 2024: $85,308Net Assets 2024: $8,338,3962024

Highlighted filing

2014

Assets$4,685,274
Liabilities$43,233
Net Assets$4,642,041
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,050,6452011Expenses 2012: $1,116,2672012Revenue 2013: $1,543,936Expenses 2013: $1,098,436Net Income 2013: $445,5002013Revenue 2014: $1,679,916Expenses 2014: $1,160,097Net Income 2014: $519,8192014Revenue 2015: $1,560,460Expenses 2015: $1,396,196Net Income 2015: $164,2642015Revenue 2016: $1,171,637Expenses 2016: $1,344,831Net Income 2016: -$173,1942016Revenue 2019: $1,225,604Expenses 2019: $1,367,534Net Income 2019: -$141,9302019Revenue 2020: $1,208,723Expenses 2020: $1,312,335Net Income 2020: -$103,6122020Revenue 2021: $2,177,495Expenses 2021: $1,364,639Net Income 2021: $812,8562021Revenue 2022: $2,896,206Expenses 2022: $1,488,926Net Income 2022: $1,407,2802022Revenue 2023: $1,601,042Expenses 2023: $1,580,095Net Income 2023: $20,9472023Revenue 2024: $3,087,744Expenses 2024: $1,689,166Net Income 2024: $1,398,5782024

Highlighted filing

2014

Revenue$1,679,916
Expenses$1,160,097
Net Income$519,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,944,034
Mission and Program Overview

Mission

To care for and find safe loving homes for stray felines. Cats not adopted live their lives in the comfort of the shelter.

To promote better care and understanding of cats while providing for the physical welfare of homeless cats and kittens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,359,550$1,550,595▲ $191,045
Investments Other Securities$1,332,676$1,450,078▲ $117,402
Land, Buildings, and Equipment, Net$416,394$967,906▲ $551,512
Cash and Non-Interest-Bearing Accounts$819,787$398,582▼ $421,205
Pledges and Grants Receivable$129,792$74,894▼ $54,898
Prepaid Expenses and Deferred Charges$0$59,396▲ $59,396
Savings and Temporary Cash Investments$31,727$57,662▲ $25,935
Accounts Receivable$0$26,756▲ $26,756
Total Assets$4,171,752$4,685,274▲ $513,522
Other Assets Total$81,826$99,405▲ $17,579
Liabilities
Accounts Payable and Accrued Expenses$60,194$43,233▼ $16,961
Total Liabilities$60,194$43,233▼ $16,961
Net Assets / Fund Balance
Unrestricted Net Assets$3,363,662$4,295,140▲ $931,478
Temporarily Rstr Net Assets$747,896$346,901▼ $400,995
Total Net Assets Fund Balance$4,111,558$4,642,041▲ $530,483
Total Liabilities and Net Assets / Fund Balance$4,171,752$4,685,274▲ $513,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,769$166,810$853,579
Equipment$161,089$136,633$297,722
Leasehold Improvements$120,048$39,001$159,049
Other Securities$1,450,078--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roseann BallangeePresident
Brenda MartinVice President
Julie KarovicsDirector of Board
Larry KingeraDirector of Board
Peggy KirkDirector of Board
Sue GodseyDirector of Board
Steve HebenstreitSecretary
Cathi EisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,145
Program Service Revenue
$32,773
Investment Income
$155,996
Other Revenue
$66,002
All Other Contributions
$1,257,392
Change in Net Assets
$519,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,890
Total Revenue per Audited Statements
$1,756,806
Total Revenue per Form 990
$1,679,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,641
Salaries, Compensation, and Employee Benefits$372,456
Total Fundraising Expense$36,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,601$58,713$5,391$276,705
Office Expenses$159,258$44,002-$203,260
Payroll Taxes$73,568$20,317$1,866$95,751
Occupancy$33,352$8,381$28,800$70,533
Depreciation Depletion$31,965$1,682-$33,647
Fees for Services Other-$29,250-$29,250
Fees for Service Investment Mgmnt Fees-$23,890-$23,890
Fees for Services Accounting-$19,934-$19,934
Travel-$8,357-$8,357
Advertising$2,112--$2,112
Other Expenses$28,503$2,051-$2,051
Total Functional Expenses$905,259$218,781$36,057$1,160,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,323
Expenses per Audited Statements$1,160,097
Total Expenses per Form 990$1,160,097
Expenses Not Reported on Form 990$66,226
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 Gross Income$132,228
Fundraising Direct Expenses$66,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$63,195$59,867-$59,867
New Condo Campaign$28,747$28,747$2,860$25,887
Total Events$135,556$132,228$66,226$66,002
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
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
Yes
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, Part VI, Section A, Line 6

“The board consists of 8 members that meet regularly for activities within the organization.”

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

“There are no committees with authority, only the governing body.”

Form 990, Part VI, Section B, Line 11

“Treasurer reviews the form 990 prior to signature.”

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

“The board will meet on a regular basis, look over the policy, and perform reviews to monitor that all employees are meeting the requirements.”

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

“The board reviews qualifications and determines salary of the executive director and any key employees in the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Cat Welfare Association
EIN
31-6049232
Phone
6142686096
Address
741 WETMORE RD, COLUMBUS, OH 43214

Signing Officer

Name
Cathi Eisley
Title
Treasurer
Phone
6142686096
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi Eisley
Formed
1945
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
80

Preparer

Firm
Ary Roepcke Mulchaey Pc
Address
TWO MIRANOVA PLACE SUITE 600, COLUMBUS, OH 43215
Preparer
Richard E Ary
Phone
6144863600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated property not yet amortized 11,448.”

PAGE 12, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions taken, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association has recognized no interest or penalties related to uncertain tax positions. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for the years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 66,226. Donated facilities and materials not yet recognized for 990 purposes 11,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 66,226.”

Raw XML AppendixShowing 400 of 504 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/Desc0OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 300 CATS ARE CARED FOR AT ANY GIVEN TIME. NEARLY 1,000 CATS ARE ADOPTED TO LOVING HOMES EACH YEAR.SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES THE FREE USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THE ASSOCIATION USES THIS BUILDING SPACE TO CONDUCT A PORTION OF ITS PROGRAM SERVICES. THE VALUE OF THE OFFICE SPACE PROVIDED FOR YEAR 2014 WAS $28,800. THIS AMOUNT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF EXPENSES AND REVENUE.
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IRS990/OtherAssetsTotalGrp/EOYAmt099405
IRS990/OtherChangesInNetAssetsAmt011448
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENDOWMENT FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12051
IRS990/OtherExpensesGrp/ProgramServicesAmt0363900
IRS990/OtherExpensesGrp/ProgramServicesAmt128503
IRS990/OtherExpensesGrp/TotalAmt0363900
IRS990/OtherExpensesGrp/TotalAmt128503
IRS990/OtherExpensesGrp/TotalAmt22204
IRS990/OtherExpensesGrp/TotalAmt32051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020317
IRS990/PayrollTaxesGrp/ProgramServicesAmt073568
IRS990/PayrollTaxesGrp/TotalAmt095751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059396
IRS990/PrincipalOfficerNm0CATHI EISLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032773
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSIZIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. NEARLY 2,200 CATS ARE ALTERED ANNUALLY AT PARTICIPATING VETERINARY CLINICS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173046
IRS990/PYOtherExpensesAmt0728965
IRS990/PYOtherRevenueAmt091431
IRS990/PYProgramServiceRevenueAmt041802
IRS990/PYRevenuesLessExpensesAmt0445500
IRS990/PYSalariesCompEmpBnftPaidAmt0369471
IRS990/PYTotalExpensesAmt01098436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0519819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01425145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01237657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01095685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04974577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435837
IRS990ScheduleA/InvestmentIncomeCYPct00.07750
IRS990ScheduleA/InvestmentIncomePYPct00.09020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92250
IRS990ScheduleA/PublicSupportPY509Pct00.90980
IRS990ScheduleA/PublicSupportTotal509Amt05191362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01457918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01140255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679688
IRS990ScheduleA/Total509Grp/TotalAmt05191362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01538104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01364160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01231360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05627199
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/BuildingsGrp/BookValueAmt0686769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297722
IRS990ScheduleD/ExpensesNotReportedAmt066226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01160097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-784
IRS990ScheduleD/OtherExpensesIncludedAmt066226
IRS990ScheduleD/OtherRevenueAmt077674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01450078
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt076890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01679916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 66,226. DONATED FACILITIES AND MATERIALS NOT YET RECOGNIZED FOR 990 PURPOSES 11,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 66,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967906
IRS990ScheduleD/TotalBookValueSecuritiesAmt01450078
IRS990ScheduleD/TotalExpensesPerForm990Amt01160097
IRS990ScheduleD/TotalRevenuePerForm990Amt01679916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW CONDO CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD DETERMINES AND APPROVES SALARY OF THE EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,685,274
Liabilities
$43,233
Net assets
$4,642,041
Revenue
$1,679,916
Expenses
$1,160,097
Net income
$519,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.09$8.34$3.09$1.69$1.40
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.43$6.73$1.60$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.38$2.90$1.49$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.15$5.71$2.18$1.36$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.10$4.78$1.21$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$1.23$1.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.05$4.48$1.17$1.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$1.56$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.64$1.68$1.16$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$1.54$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.10$3.35$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.06$3.45$1.05