Civic Intelligence

Country Neighbor Program Inc.

990 • Fiscal year 2020 • EIN 34-1331627

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileCOUNTRYNEIGHBOR.ORG

View Organization Page

PO Box 212Orwell, OH 44076-0212

(440) 437-6311

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,864

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,474,654

Up $530,493 (+27%) from 2019

Net Assets

Up

$2,289,222

Up $467,642 (+26%) from 2019

Liabilities

Up

$185,432

Up $62,851 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$3,156,770

Up $701,196 (+29%) from 2019

Expenses

Up

$2,689,128

Up $409,535 (+18%) from 2019

Net Income

Up

$467,642

Up $291,661 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,224,357Liabilities 2012: $141,960Net Assets 2012: $1,082,3972012Assets 2013: $1,392,209Liabilities 2013: $142,033Net Assets 2013: $1,250,1762013Assets 2014: $1,431,503Liabilities 2014: $148,339Net Assets 2014: $1,283,1642014Assets 2015: $1,473,505Liabilities 2015: $146,682Net Assets 2015: $1,326,8232015Assets 2016: $1,592,485Liabilities 2016: $148,125Net Assets 2016: $1,444,3602016Assets 2017: $1,750,301Liabilities 2017: $151,770Net Assets 2017: $1,598,5312017Assets 2018: $1,788,252Liabilities 2018: $142,653Net Assets 2018: $1,645,5992018Assets 2019: $1,944,161Liabilities 2019: $122,581Net Assets 2019: $1,821,5802019Assets 2020: $2,474,654Liabilities 2020: $185,432Net Assets 2020: $2,289,2222020Assets 2021: $3,165,894Liabilities 2021: $155,690Net Assets 2021: $3,010,2042021Assets 2022: $3,361,593Liabilities 2022: $295,659Net Assets 2022: $3,065,9342022Assets 2023: $3,484,904Liabilities 2023: $320,169Net Assets 2023: $3,164,7352023Assets 2024: $3,615,720Liabilities 2024: $346,745Net Assets 2024: $3,268,9752024

Highlighted filing

2020

Assets$2,474,654
Liabilities$185,432
Net Assets$2,289,222
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,586,0822012Revenue 2013: $1,764,444Expenses 2013: $1,596,665Net Income 2013: $167,7792013Revenue 2014: $1,610,162Expenses 2014: $1,577,174Net Income 2014: $32,9882014Revenue 2015: $1,665,766Expenses 2015: $1,622,107Net Income 2015: $43,6592015Revenue 2016: $1,816,817Expenses 2016: $1,699,280Net Income 2016: $117,5372016Revenue 2017: $2,034,787Expenses 2017: $1,880,616Net Income 2017: $154,1712017Revenue 2018: $2,038,867Expenses 2018: $1,991,799Net Income 2018: $47,0682018Revenue 2019: $2,455,574Expenses 2019: $2,279,593Net Income 2019: $175,9812019Revenue 2020: $3,156,770Expenses 2020: $2,689,128Net Income 2020: $467,6422020Revenue 2021: $3,453,995Expenses 2021: $2,790,007Net Income 2021: $663,9882021Revenue 2022: $3,021,083Expenses 2022: $2,965,353Net Income 2022: $55,7302022Revenue 2023: $3,781,268Expenses 2023: $3,682,467Net Income 2023: $98,8012023Revenue 2024: $3,491,313Expenses 2024: $3,387,073Net Income 2024: $104,2402024

Highlighted filing

2020

Revenue$3,156,770
Expenses$2,689,128
Net Income$467,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,173,960
Mission and Program Overview

Mission

To operate community centers and outreach offices, providing social services to needy residents of southern ashtabula county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,759$1,316,726▲ $375,967
Land, Buildings, and Equipment, Net$528,953$560,714▲ $31,761
Savings and Temporary Cash Investments$179,072$242,310▲ $63,238
Accounts Receivable$193,066$233,132▲ $40,066
Inventories for Sale or Use$102,311$121,772▲ $19,461
Total Assets$1,944,161$2,474,654▲ $530,493
Liabilities
Accounts Payable and Accrued Expenses$112,609$185,432▲ $72,823
Mortgage Notes Payable Secured by Investment Property$8,872$0▼ $8,872
Deferred Revenue$1,100$0▼ $1,100
Total Liabilities$122,581$185,432▲ $62,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,415$2,249,077▲ $452,662
Net Assets With Donor Restrictions$25,165$40,145▲ $14,980
Total Net Assets Fund Balance$1,821,580$2,289,222▲ $467,642
Total Liabilities and Net Assets / Fund Balance$1,944,161$2,474,654▲ $530,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,488$948,000$1,108,488
Buildings$386,128$260,627$646,755
Land$14,098-$14,098
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KlingensmithExecutive DirectorFT$82,864$82,864

Board Members and Trustees

NameTitle
CASEY O'BRIENPresident
Dan ReelVice-president
Angela ThomasDirector
Ghassan SaikalyDirector
John PizonDirector
Kathleen WolfDirector
Randy GentryDirector
Rick HuffmanDirector
Carolyn TurkEeo Officer
Carl PlickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,465
Program Service Revenue
$1,094,446
Investment Income
$470
Other Revenue
$105,389
All Other Contributions
$316,823
Change in Net Assets
$467,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,190
Total Revenue per Audited Statements
$3,173,960
Total Revenue per Form 990
$3,156,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,640,813
Salaries, Compensation, and Employee Benefits$1,048,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,540$8,143-$872,683
All Other Expenses$61,896$42,754-$104,650
Payroll Taxes$88,988$947-$89,935
Current Officers, Directors, Trustees, and Key Employees$81,265$1,599-$82,864
Depreciation Depletion$58,374$2,949-$61,323
Information Technology$39,382$2,074-$41,456
Travel$32,716$772-$33,488
Occupancy$29,750--$29,750
Other Expenses$21,870$460-$22,330
Insurance$12,555--$12,555
Office Expenses$10,111$367-$10,478
Fees for Services Other$7,450--$7,450
Pension Plan Contributions$2,743$90-$2,833
Advertising$954$290-$1,244
Total Functional Expenses$2,623,020$66,108$0$2,689,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,706,318
Expenses per Audited Statements$2,689,128
Total Expenses per Form 990$2,689,128
Expenses Not Reported on Form 990$17,190
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$19,240
Gaming Gross Income$18,597
Fundraising Direct Expenses$8,327
Gaming Direct Expenses$1,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sale$7,013$7,013$1,785$5,228
Bag Sale$6,102$6,102$5,104$998
Total Events$19,240$19,240$8,327$10,913
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Country Neighbor Program Inc
EIN
34-1331627
Phone
4404376311
Address
PO BOX 212, ORWELL, OH 44076-0212

Signing Officer

Name
Barbara Klingensmith
Title
Executive Director
Phone
4404376311
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klingensmith
Formed
1981
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses gaming direct expenses rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses gaming direct expenses rental expenses”

Raw XML AppendixShowing 400 of 509 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/OtherExpensesGrp/Desc2NONFOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3460
IRS990/OtherExpensesGrp/ProgramServicesAmt01041793
IRS990/OtherExpensesGrp/ProgramServicesAmt1227280
IRS990/OtherExpensesGrp/ProgramServicesAmt241353
IRS990/OtherExpensesGrp/ProgramServicesAmt321870
IRS990/OtherExpensesGrp/TotalAmt01042513
IRS990/OtherExpensesGrp/TotalAmt1230293
IRS990/OtherExpensesGrp/TotalAmt243283
IRS990/OtherExpensesGrp/TotalAmt322330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071542
IRS990/OtherRevenueTotalAmt071542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt088988
IRS990/PayrollTaxesGrp/TotalAmt089935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02743
IRS990/PensionPlanContributionsGrp/TotalAmt02833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA KLINGENSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt01288405
IRS990/PYOtherRevenueAmt096837
IRS990/PYProgramServiceRevenueAmt0773351
IRS990/PYRevenuesLessExpensesAmt0175981
IRS990/PYSalariesCompEmpBnftPaidAmt0991188
IRS990/PYTotalExpensesAmt02279593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02455574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0467642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05717
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01165988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01956465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01584370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01428146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01286670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07706566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03420086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068765
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt011126652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03050911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02357721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01969733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01980500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01767787
IRS990ScheduleA/Total509Grp/TotalAmt011126652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03136123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02416524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02012883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02015570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01797675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011378775
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/BookValueAmt0386128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01108488
IRS990ScheduleD/ExpensesNotReportedAmt017190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02689128
IRS990ScheduleD/LandGrp/BookValueAmt014098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/OtherExpensesIncludedAmt017190
IRS990ScheduleD/OtherRevenueAmt017190
IRS990ScheduleD/RevenueNotReportedAmt017190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03156770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560714
IRS990ScheduleD/TotalExpensesPerForm990Amt02689128
IRS990ScheduleD/TotalRevenuePerForm990Amt03156770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03173960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02706318
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010913

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,654
Liabilities
$185,432
Net assets
$2,289,222
Revenue
$3,156,770
Expenses
$2,689,128
Net income
$467,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.35$3.27$3.49$3.39$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.32$3.16$3.78$3.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.30$3.07$3.02$2.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$3.45$2.79$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.29$3.16$2.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$2.46$2.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.65$2.04$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$2.03$1.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.67$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.61$1.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.76$1.60$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$1.59