Civic Intelligence

South Bay Challenge Inc.

990 • Fiscal year 2016 • EIN 33-0486563

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1919 Torrance BoulevardTorrance, CA 90501

(310) 781-4303

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$472,562

Down $8,912 (-1.9%) from 2015

Net Assets

Down

$472,562

Down $8,912 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$124,240

Up $17,506 (+16%) from 2015

Expenses

Up

$133,152

Up $16,450 (+14%) from 2015

Net Income

Up

-$8,912

Up $1,056 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $431,007Liabilities 2012: $23,628Net Assets 2012: $407,3792012Assets 2013: $377,730Liabilities 2013: $0Net Assets 2013: $377,7302013Assets 2014: $491,442Liabilities 2014: $0Net Assets 2014: $491,4422014Assets 2015: $481,474Liabilities 2015: $0Net Assets 2015: $481,4742015Assets 2016: $472,562Liabilities 2016: $0Net Assets 2016: $472,5622016Assets 2017: $462,763Liabilities 2017: $0Net Assets 2017: $462,7632017Assets 2018: $383,709Liabilities 2018: $0Net Assets 2018: $383,7092018Assets 2019: $397,279Liabilities 2019: $0Net Assets 2019: $397,2792019Assets 2020: $432,384Liabilities 2020: $0Net Assets 2020: $432,3842020Assets 2021: $387,332Liabilities 2021: $0Net Assets 2021: $387,3322021Assets 2022: $391,564Liabilities 2022: $0Net Assets 2022: $391,5642022Assets 2023: $395,405Liabilities 2023: $0Net Assets 2023: $395,4052023Assets 2024: $371,665Liabilities 2024: $0Net Assets 2024: $371,6652024Assets 2025: $338,553Liabilities 2025: $0Net Assets 2025: $338,5532025

Highlighted filing

2016

Assets$472,562
Liabilities$0
Net Assets$472,562
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KExpenses 2012: $148,9412012Expenses 2013: $128,7212013Revenue 2014: $124,241Expenses 2014: $10,529Net Income 2014: $113,7122014Revenue 2015: $106,734Expenses 2015: $116,702Net Income 2015: -$9,9682015Revenue 2016: $124,240Expenses 2016: $133,152Net Income 2016: -$8,9122016Revenue 2017: $123,662Expenses 2017: $133,461Net Income 2017: -$9,7992017Revenue 2018: $31,803Expenses 2018: $110,857Net Income 2018: -$79,0542018Revenue 2019: $121,214Expenses 2019: $107,645Net Income 2019: $13,5692019Revenue 2020: $144,806Expenses 2020: $109,701Net Income 2020: $35,1052020Revenue 2021: $10,288Expenses 2021: $55,340Net Income 2021: -$45,0522021Revenue 2022: $4,232Expenses 2022: $0Net Income 2022: $4,2322022Revenue 2023: $4,101Expenses 2023: $260Net Income 2023: $3,8412023Revenue 2024: -$16,880Expenses 2024: $6,860Net Income 2024: -$23,7402024Revenue 2025: $23,783Expenses 2025: $56,895Net Income 2025: -$33,1122025

Highlighted filing

2016

Revenue$124,240
Expenses$133,152
Net Income-$8,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$306,350
Mission and Program Overview

Mission

The organization provides grants to various youth drug prevention programs and school programs located in the south bay community. All funds are donated to schools and public charities.

The organization provides grants to various youth drug prevention programs and school programs located in the south bay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,474$472,562▼ $8,912
Savings and Temporary Cash Investments$370,151$373,923▲ $3,772
Cash and Non-Interest-Bearing Accounts$104,191$93,035▼ $11,156
Land, Buildings, and Equipment, Net$7,132$5,604▼ $1,528
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$481,474$472,562▼ $8,912
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,474$472,562▼ $8,912
Total Liabilities and Net Assets / Fund Balance$481,474$472,562▼ $8,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,604$2,038$7,642
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephan MorikawaPresident
Tim StoweVice President
Ken HovsepianDirector
Mark MatsudaDirector
Mike MiuraDirector
Mikio MorinagaDirector
Rich WendellDirector
Sandra ThompsonDirector
Shinichi NakanoDirector
Steve DonarDirector
Karin BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,407
Program Service Revenue
$0
Investment Income
$3,955
Other Revenue
$-60,122
All Other Contributions
$28,546
Change in Net Assets
$-8,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$13,760Retail Price
Other Non Cash Contri Table5$8,258Retail Price
Other Non Cash Contri Table1$4,000Retail Price
Other Non Cash Contri Table1$2,849Retail Price
Other Non Cash Contri Table1$1,679Retail Price
Clothing and Household Goods-$1,000Retail Price
Other Non Cash Contri Table1$1,000Retail Price
Total Noncash Contributions13$32,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,240
Revenue Not Reported on Form 990
$257,610
Total Revenue per Audited Statements
$381,850
Total Revenue per Form 990
$124,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,350
Other Expenses$16,802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,850--$115,850
Fees for Services Accounting$8,224$2,056$0$10,280
Depreciation Depletion$1,528--$1,528
Grants to Domestic Individuals$500--$500
Other Expenses-$50-$50
Total Functional Expenses$126,102$7,050$0$133,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,762
Expenses Not Reported on Form 990$257,610
Expenses per Audited Statements$133,152
Total Expenses per Form 990$133,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Torrance Unified School DistrictTorrance, CACity of TorrancCharacter Counts Prgm$26,000
El Segundo Unified School DistrictEl Segundo, CACity of El Seg15 Minutes Prgm$18,500
Peninsula Education FoundationPeninsula, CA501(c)(3)Safe School Prgm$18,500
Redondo Beach Unified School DistrictRedondo Beach, CACity of RbSafe Ambsdrs Prgm$18,500
Hawthorne School DistrictHAWthORNE, CACity of HawthorPeer Mediation Prgm$8,500
Lawndale Elementary School DistrictLawndale, CACity of LawndalNatural Helpers Pgm$8,000
Manhattan Beach Unified School DistrictManhattan Beach, CACity of MbSafe Ambsdrs Prgm$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,110
Fundraising Gross Income$121,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$273,849$121,988$36,033$85,955
Total Events$273,849$121,988$182,110$-60,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
South Bay Classic
EIN
33-0486563
In Care Of
% KARIN BAKER
Phone
3107814303
Address
1919 TORRANCE BOULEVARD, TORRANCE, CA 90501

Signing Officer

Name
Karin Baker
Title
Secretary/treasurer
Phone
3107814256
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Baker
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

Firm
Kpmg Llp
Address
550 S Hope St Suite 1500, Los Angeles, CA 90071
Preparer
Carey Mckee Preparer
Phone
2139724000
Supplemental Narrative

Additional Explanations

Review of Form 990

“Form 990, part iv, section b, line 11b the organization's treasurer worked closely with the organization's outside accounting firm to prepare and ensure the accuracy of the form 990. The form 990 is reviewed and approved by the board president before it is filed. The full form 990 is provided to the full board prior to filing. Conflict of interest policy form 990, part vi, section c, line 12c whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall 1) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

Disclosure Policy

“Form 990, part vi, section c, line 19 although federal tax laws do not mandate that an organization's governing documents, and financial statements be made available for public inspection, the organization makes such documents available to the public upon request.”

Financial Statement Notes

Revenue Included on Books, Not on Form 990

“Schedule d, part xi, line 2d fundraising expenses reported net with revenue on form 990 $182,110 expenses included on books, not on form 990 schedule d, part xii, line 2d fundraising expenses reported net with revenue on form 990 $182,110”

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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt03955
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07132
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES GRANTS TO VARIOUS YOUTH DRUG PREVENTION PROGRAMS AND SCHOOL PROGRAMS LOCATED IN THE SOUTH BAY COMMUNITY. ALL FUNDS WERE DONATED TO ORGANIZATIONS WHO ARE EXEMPT UNDER IRC SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0481474
IRS990/NetAssetsOrFundBalancesEOYAmt0472562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/TotalAmt04944
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARIN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101050
IRS990/PYInvestmentIncomeAmt01258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015652
IRS990/PYOtherRevenueAmt0-36061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106734
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0533912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42486
IRS990ScheduleA/PublicSupportPY170Pct00.42930
IRS990ScheduleA/PublicSupportTotal170Amt0569156
IRS990ScheduleA/SubstantialContributorsTotAmt0222230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791386
IRS990ScheduleA/TotalSupportAmt01339636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt075500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07642
IRS990ScheduleD/ExpensesNotReportedAmt0257610
IRS990ScheduleD/ExpensesSubtotalAmt0133152
IRS990ScheduleD/OtherExpensesIncludedAmt0182110
IRS990ScheduleD/OtherRevenueAmt0182110
IRS990ScheduleD/RevenueNotReportedAmt0257610
IRS990ScheduleD/RevenueSubtotalAmt0124240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES REPORTED NET WITH REVENUE ON FORM 990 $182,110 EXPENSES INCLUDED ON BOOKS, NOT ON FORM 990 SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED NET WITH REVENUE ON FORM 990 $182,110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0REVENUE INCLUDED ON BOOKS, NOT ON FORM 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05604
IRS990ScheduleD/TotalExpensesPerForm990Amt0133152
IRS990ScheduleD/TotalRevenuePerForm990Amt0124240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390762
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,562
Liabilities
$0
Net assets
$472,562
Revenue
$124,240
Expenses
$133,152
Net income
-$8,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.24$0.57$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.17$0.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.04$0.00$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.10$0.55$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.45$1.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.21$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.32$1.11$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.24$1.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.24$1.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.07$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.24$0.11$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.24$4.07$1.49