Civic Intelligence

Lima'S Samaritan House Inc

990 • Fiscal year 2016 • EIN 34-1595265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilesamaritanhouselima.org
328 W Mckibben StLima, OH 45801

(419) 222-4663

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,504

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$319,582

Up $42,006 (+15%) from 2015

Net Assets

Up

$315,470

Up $42,324 (+15%) from 2015

Liabilities

Down

$4,112

Down $318 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$368,253

Up $53,682 (+17%) from 2015

Expenses

Up

$325,929

Up $19,592 (+6.4%) from 2015

Net Income

Up

$42,324

Up $34,090 (+414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $272,777Liabilities 2010: $2,726Net Assets 2010: $270,0512010Assets 2011: $255,050Liabilities 2011: $2,938Net Assets 2011: $252,1122011Assets 2012: $269,501Liabilities 2012: $2,939Net Assets 2012: $266,5622012Assets 2013: $259,037Liabilities 2013: $3,166Net Assets 2013: $255,8712013Assets 2014: $270,205Liabilities 2014: $5,293Net Assets 2014: $264,9122014Assets 2015: $277,576Liabilities 2015: $4,430Net Assets 2015: $273,1462015Assets 2016: $319,582Liabilities 2016: $4,112Net Assets 2016: $315,4702016Assets 2017: $336,227Liabilities 2017: $2,904Net Assets 2017: $333,3232017Assets 2018: $366,019Liabilities 2018: $2,837Net Assets 2018: $363,1822018Assets 2019: $389,549Liabilities 2019: $3,249Net Assets 2019: $386,3002019Assets 2020: $512,249Liabilities 2020: $55,765Net Assets 2020: $456,4842020Assets 2021: $658,829Liabilities 2021: $3,799Net Assets 2021: $655,0302021Assets 2022: $750,541Liabilities 2022: $885Net Assets 2022: $749,6562022Assets 2023: $882,808Liabilities 2023: $805Net Assets 2023: $882,0032023Assets 2024: $1,015,617Liabilities 2024: $900Net Assets 2024: $1,014,7172024

Highlighted filing

2016

Assets$319,582
Liabilities$4,112
Net Assets$315,470
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,7692010Expenses 2011: $331,0392011Expenses 2012: $326,4622012Revenue 2013: $317,237Expenses 2013: $327,927Net Income 2013: -$10,6902013Revenue 2014: $364,338Expenses 2014: $355,297Net Income 2014: $9,0412014Revenue 2015: $314,571Expenses 2015: $306,337Net Income 2015: $8,2342015Revenue 2016: $368,253Expenses 2016: $325,929Net Income 2016: $42,3242016Revenue 2017: $355,394Expenses 2017: $337,541Net Income 2017: $17,8532017Revenue 2018: $390,758Expenses 2018: $360,899Net Income 2018: $29,8592018Revenue 2019: $394,916Expenses 2019: $371,798Net Income 2019: $23,1182019Revenue 2020: $457,083Expenses 2020: $386,899Net Income 2020: $70,1842020Revenue 2021: $586,955Expenses 2021: $388,409Net Income 2021: $198,5462021Revenue 2022: $563,177Expenses 2022: $468,551Net Income 2022: $94,6262022Revenue 2023: $593,747Expenses 2023: $461,400Net Income 2023: $132,3472023Revenue 2024: $597,088Expenses 2024: $464,374Net Income 2024: $132,7142024

Highlighted filing

2016

Revenue$368,253
Expenses$325,929
Net Income$42,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$370,357
Mission and Program Overview

Mission

Restoring personal dignity and independence to homeless women and their children by providing shelter, hope, and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,146$315,470▲ $42,324
Savings and Temporary Cash Investments$144,743$188,292▲ $43,549
Land, Buildings, and Equipment, Net$131,386$129,843▼ $1,543
Investments in Publicly Traded Securities$1,147$1,147→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$277,576$319,582▲ $42,006
Liabilities
Accounts Payable and Accrued Expenses$4,430$4,112▼ $318
Total Liabilities$4,430$4,112▼ $318
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,146$315,470▲ $42,324
Total Liabilities and Net Assets / Fund Balance$277,576$319,582▲ $42,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,262$268,761$398,023
Equipment$581$6,538$24,622
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi SchroederDirectorFT$44,181$1,323$45,504

Board Members and Trustees

NameTitle
Beverly MillerPresident
David SteinVice President
Barb SchadeBoard Member
Carole DuganBoard Member
Claire MackeyBoard Member
Jason FlowerBoard Member
Judie BourkBoard Member
Kevin CheneyBoard Member
Lou MarkiewiczBoard Member
Norene ParishBoard Member
Tammy Breneman-cumminsBoard Member
Tiffany WrightBoard Member
Amy MarcumBaord Member
John WillamowskiSecretary
Greg SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,478
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$12,667
All Other Contributions
$191,442
Change in Net Assets
$42,324

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,998Fair Market Value (FMV)
Food Inventory$23,110Fair Market Value (FMV)
Total Noncash Contributions$61,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,266
Grants and Similar Amounts Paid$61,108
Other Expenses$54,555
Total Fundraising Expense$14,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,495$8,314$4,340$147,149
Grants to Domestic Individuals$61,108--$61,108
Current Officers, Directors, Trustees, and Key Employees$18,563$21,553$5,388$45,504
Occupancy$25,836$1,435$1,435$28,706
Payroll Taxes$11,896$1,883$1,014$14,793
Depreciation Depletion$5,981$332$332$6,645
Office Expenses$1,353$2,051$1,710$5,114
Fees for Services Accounting-$4,305-$4,305
Other Employee Benefits$2,524$193$103$2,820
Insurance-$2,692-$2,692
Other Expenses$1,383$1,003$259$1,003
All Other Expenses$600--$600
Advertising$291--$291
Fees for Services Other-$100-$100
Travel-$56-$56
Total Functional Expenses$266,912$44,436$14,581$325,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,771
Fundraising Direct Expenses$2,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$14,546$14,546$190$14,356
Gift Wrapping$225$225-$225
Total Events$14,771$14,771$2,104$12,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Two board members are husband and wife.”

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

“The board does not review the form 990.”

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

“The director fills out a lengthy evaluation report about herself and the organization and submits it to the board. Her salary and pay raises are subject to the review of the report by the board and the financial evaluation of the origanization.”

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

“Employee valuations are completed for each employee by the director. The board approves any pay raises per the directors recommendations.”

Form 990, Part VI, Section C, Line 19

“All documents are made available by giving a written copy when requested.”

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

“Discussed and disclosed annually and as needed at board meetings. No conflicts of interest in 2016.”

Filing and Contact Details

Filer

Filer Name
LIMA'S SAMARITAN HOUSE INC
EIN
34-1595265
Phone
4192224663
Address
328 W MCKIBBEN ST, LIMA, OH 45801

Signing Officer

Name
Brandi Schroeder
Title
Director
Phone
4192224663
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Schroeder
Formed
1988
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
142

Preparer

Firm
Huber's Tax and Accounting Service
Address
146 Oakview Court, Lima, OH 45804-3375
Preparer
Cheryl K Huber
Phone
4192299513
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 30,655, Grants and allocations 0, Revenue 0 The temporary distribution of disposable items to homeless women and children. All disposable items are donated by the public.”

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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/InvestmentsPubTradedSecGrp/BOYAmt01147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129843
IRS990/LandBldgEquipCostOrOtherBssAmt0422645
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING PERSONAL DIGNITY AND INDEPENDENCE TO HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING SHELTER, HOPE, AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273146
IRS990/NetAssetsOrFundBalancesEOYAmt0315470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012667
IRS990/NoncashContributionsAmt061108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01435
IRS990/OccupancyGrp/ManagementAndGeneralAmt01435
IRS990/OccupancyGrp/ProgramServicesAmt025836
IRS990/OccupancyGrp/TotalAmt028706
IRS990/OfficeExpensesGrp/FundraisingAmt01710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OfficeExpensesGrp/ProgramServicesAmt01353
IRS990/OfficeExpensesGrp/TotalAmt05114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02820
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21003
IRS990/OtherExpensesGrp/ProgramServicesAmt02882
IRS990/OtherExpensesGrp/ProgramServicesAmt11383
IRS990/OtherExpensesGrp/TotalAmt03621
IRS990/OtherExpensesGrp/TotalAmt11383
IRS990/OtherExpensesGrp/TotalAmt239
IRS990/OtherExpensesGrp/TotalAmt31003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147149
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt011896
IRS990/PayrollTaxesGrp/TotalAmt014793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDI SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The temporary distribution of food to homelss women and children. 100 of all food is donated by the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023110
IRS990/ProgSrvcAccomActy3Grp/Desc0The temporary distribution of clothing to homeless women and children. All clothing is donated by the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056886
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049900
IRS990/PYOtherRevenueAmt016470
IRS990/PYRevenuesLessExpensesAmt08234
IRS990/PYSalariesCompEmpBnftPaidAmt0199551
IRS990/PYTotalExpensesAmt0306337
IRS990/PYTotalRevenueAmt0314571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0273146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188292
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 NET INCOME FROM FUNDRAISING ACTIVITIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt01663600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663600
IRS990ScheduleA/TotalSupportAmt01743186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024622
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAPPING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,582
Liabilities
$4,112
Net assets
$315,470
Revenue
$368,253
Expenses
$325,929
Net income
$42,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.60$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32