Civic Intelligence

San Diego Brewers Guild

990 • Fiscal year 2016 • EIN 33-0761530

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileSANDIEGOBREWERSGUILD.ORG
5965 Santa Fe Street Suite ESan Diego, CA 92109

(858) 581-7368

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$351,418

Up $61,271 (+21%) from 2015

Net Assets

Up

$344,855

Up $65,550 (+23%) from 2015

Liabilities

Down

$6,563

Down $4,279 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$231,042

Up $28,318 (+14%) from 2015

Expenses

Up

$202,100

Up $80,309 (+66%) from 2015

Net Income

Down

$28,942

Down $51,991 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2013: $176,352Liabilities 2013: $133Net Assets 2013: $176,2192013Assets 2014: $211,958Liabilities 2014: $364Net Assets 2014: $211,5942014Assets 2015: $290,147Liabilities 2015: $10,842Net Assets 2015: $279,3052015Assets 2016: $351,418Liabilities 2016: $6,563Net Assets 2016: $344,8552016Assets 2017: $284,782Liabilities 2017: $5,900Net Assets 2017: $278,8822017Assets 2018: $231,161Liabilities 2018: $18,924Net Assets 2018: $212,2372018Assets 2019: $284,382Liabilities 2019: $46,100Net Assets 2019: $238,2822019Assets 2020: $174,911Liabilities 2020: $6,962Net Assets 2020: $167,9492020Assets 2021: $217,016Liabilities 2021: $27,882Net Assets 2021: $189,1342021Assets 2022: $172,382Liabilities 2022: $4,570Net Assets 2022: $167,8122022Assets 2023: $127,331Liabilities 2023: $14,785Net Assets 2023: $112,5462023Assets 2024: $104,653Liabilities 2024: $10,839Net Assets 2024: $93,8142024

Highlighted filing

2016

Assets$351,418
Liabilities$6,563
Net Assets$344,855
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $168,919Expenses 2013: $61,150Net Income 2013: $107,7692013Revenue 2014: $147,071Expenses 2014: $114,109Net Income 2014: $32,9622014Revenue 2015: $202,724Expenses 2015: $121,791Net Income 2015: $80,9332015Revenue 2016: $231,042Expenses 2016: $202,100Net Income 2016: $28,9422016Revenue 2017: $132,104Expenses 2017: $221,700Net Income 2017: -$89,5962017Revenue 2018: $226,853Expenses 2018: $231,696Net Income 2018: -$4,8432018Revenue 2019: $158,594Expenses 2019: $130,359Net Income 2019: $28,2352019Revenue 2020: $105,602Expenses 2020: $191,952Net Income 2020: -$86,3502020Revenue 2021: $195,221Expenses 2021: $156,051Net Income 2021: $39,1702021Revenue 2022: $145,485Expenses 2022: $180,582Net Income 2022: -$35,0972022Revenue 2023: $104,996Expenses 2023: $147,842Net Income 2023: -$42,8462023Revenue 2024: $158,291Expenses 2024: $180,283Net Income 2024: -$21,9922024

Highlighted filing

2016

Revenue$231,042
Expenses$202,100
Net Income$28,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$499,862
Mission and Program Overview

Mission

To educate the public of the benefits of fresh local beer, promote the interests of breweries located in the areaof san diego county, and participate in community events to raise funds for charities and increase public awreness of locally available freshly brewed beer.

To educate the public of the benefits of fresh local beer, promote the interests of breweries located in the area of san diego county, and participate in community events to raise funds for charities and increase public awreness of locally available freshly brewed beer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,525$312,571▲ $29,046
Prepaid Expenses and Deferred Charges-$25,356-
Accounts Receivable$6,575$13,491▲ $6,916
Land, Buildings, and Equipment, Net$47$0▼ $47
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$290,147$351,418▲ $61,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,842$5,463▼ $5,379
Other Liabilities-$1,100-
Total Liabilities$10,842$6,563▼ $4,279
Net Assets / Fund Balance
Unrestricted Net Assets$279,305$344,855▲ $65,550
Total Net Assets Fund Balance$279,305$344,855▲ $65,550
Total Liabilities and Net Assets / Fund Balance$290,147$351,418▲ $61,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$671$671
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jill DavidsonPresident
Kevin HopkinsPresident Emeri
Paul SangsterVice President
Claudia FaulkDirector
Lee DoxtaderDirector
Lindsey SylvesterDirector
Matt RattnerDirector
Mike SardinaDirector
Rick ChapmanDirector
Todd ColburnDirector
David MooreGenl Counsel
Rachael AkinSecretary
Brian CarpenterTreasurer
Kevin RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,981
All Other Contributions
$26,136
Change in Net Assets
$28,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,730
Salaries, Compensation, and Employee Benefits$36,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,370
All Other Expenses---$21,711
Other Expenses---$16,500
Occupancy---$13,481
Travel---$5,330
Insurance---$2,325
Fees for Services Accounting---$2,100
Office Expenses---$1,549
Depreciation Depletion---$47
Total Functional Expenses$0$0$0$202,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,801
Fundraising Direct Expenses$268,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sdbw$277,615$277,615$166,060$111,555
Spring Festival$78,092$78,092$70,796$7,296
Total Events$389,801$389,801$268,820$120,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,043
Credit Cards$56
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer pre-approves the tax returns and then the board of directors will review and approve the tax returns during the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are to disclose any conflicts of interest at each board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Brewers Guild
EIN
33-0761530
Phone
8585817368
Address
5965 SANTA FE STREET SUITE E, SAN DIEGO, CA 92109

Signing Officer

Name
Jill Davidson
Title
President
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Hinzman & Associates APC
Address
9820 Willow Creek Road Ste 270, San Diego, CA 92131
Preparer
Robert a Hinzman
Phone
8585351600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN EXPENSE: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $6950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT PRODUCTION: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & LICENSES: Column (A) - Total = $3874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $6426; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING : Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to cash conversion = $36608”

Raw XML AppendixShowing 400 of 455 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/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0671
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083925
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC OF THE BENEFITS OF FRESH LOCAL BEER, PROMOTE THE INTERESTS OF BREWERIES LOCATED IN THE AREAOF SAN DIEGO COUNTY, AND PARTICIPATE IN COMMUNITY EVENTS TO RAISE FUNDS FOR CHARITIES AND INCREASE PUBLIC AWRENESS OF LOCALLY AVAILABLE FRESHLY BREWED BEER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279305
IRS990/NetAssetsOrFundBalancesEOYAmt0344855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013481
IRS990/OfficeExpensesGrp/TotalAmt01549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt036608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2ACCRUAL TO CASH CONVERSION
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt042998
IRS990/OtherExpensesGrp/TotalAmt129997
IRS990/OtherExpensesGrp/TotalAmt229692
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt036370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096631
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121791
IRS990/PYOtherRevenueAmt0106093
IRS990/PYRevenuesLessExpensesAmt080933
IRS990/PYTotalExpensesAmt0121791
IRS990/PYTotalRevenueAmt0202724
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0268820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SDBW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0277615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0389801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0255256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRE-APPROVES THE TAX RETURNS AND THEN THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE TAX RETURNS DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are to disclose any conflicts of interest at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN EXPENSE: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: Column (A) - Total = $6950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT PRODUCTION: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES & LICENSES: Column (A) - Total = $3874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT: Column (A) - Total = $837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES: Column (A) - Total = $6426; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING : Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrual to cash conversion = $36608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290147
IRS990/TotalAssetsEOYAmt0351418
IRS990/TotalAssetsGrp/BOYAmt0290147
IRS990/TotalAssetsGrp/EOYAmt0351418
IRS990/TotalCompGreaterThan150KInd0false

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
$351,418
Liabilities
$6,563
Net assets
$344,855
Revenue
$231,042
Expenses
$202,100
Net income
$28,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$1.58$1.80$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.13$1.05$1.48$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.68$1.45$1.81$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.28$1.89$1.95$1.56$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$1.06$1.92$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.46$2.38$1.59$1.30$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.19$2.12$2.27$2.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.06$2.79$1.32$2.22$0.90
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.45$2.31$2.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$2.03$1.22$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.47$1.14$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.69$0.61$1.08