Civic Intelligence

Lott Industries Inc.

990 • Fiscal year 2018 • EIN 34-4466943

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.LOTTINDUSTRIES.COM
3350 Hill AveToledo, OH 43607

(419) 381-5200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$125,050

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,926,596

Down $296,727 (-3.6%) from 2017

Net Assets

Down

$7,657,465

Down $233,896 (-3.0%) from 2017

Liabilities

Down

$269,131

Down $62,831 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$5,521,970

Up $630,297 (+13%) from 2017

Expenses

Up

$5,664,619

Up $46,547 (+0.8%) from 2017

Net Income

Up

-$142,649

Up $583,750 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2015: $8,766,210Liabilities 2015: $211,361Net Assets 2015: $8,554,8492015Assets 2016: $8,821,102Liabilities 2016: $225,900Net Assets 2016: $8,595,2022016Assets 2017: $8,223,323Liabilities 2017: $331,962Net Assets 2017: $7,891,3612017Assets 2018: $7,926,596Liabilities 2018: $269,131Net Assets 2018: $7,657,4652018Assets 2019: $7,993,819Liabilities 2019: $165,492Net Assets 2019: $7,828,3272019Assets 2020: $8,528,556Liabilities 2020: $214,090Net Assets 2020: $8,314,4662020Assets 2021: $9,516,850Liabilities 2021: $206,199Net Assets 2021: $9,310,6512021Assets 2022: $8,978,137Liabilities 2022: $195,778Net Assets 2022: $8,782,3592022Assets 2023: $9,366,532Liabilities 2023: $155,572Net Assets 2023: $9,210,9602023Assets 2024: $9,761,825Liabilities 2024: $134,191Net Assets 2024: $9,627,6342024

Highlighted filing

2018

Assets$7,926,596
Liabilities$269,131
Net Assets$7,657,465
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $8,160,989Expenses 2015: $8,119,080Net Income 2015: $41,9092015Revenue 2016: $6,703,869Expenses 2016: $6,672,273Net Income 2016: $31,5962016Revenue 2017: $4,891,673Expenses 2017: $5,618,072Net Income 2017: -$726,3992017Revenue 2018: $5,521,970Expenses 2018: $5,664,619Net Income 2018: -$142,6492018Revenue 2019: $5,621,107Expenses 2019: $5,642,474Net Income 2019: -$21,3672019Revenue 2020: $5,183,224Expenses 2020: $4,836,462Net Income 2020: $346,7622020Revenue 2021: $5,655,015Expenses 2021: $4,529,729Net Income 2021: $1,125,2862021Revenue 2022: $4,403,500Expenses 2022: $4,425,155Net Income 2022: -$21,6552022Revenue 2023: $4,996,319Expenses 2023: $4,963,697Net Income 2023: $32,6222023Revenue 2024: $5,539,042Expenses 2024: $5,137,649Net Income 2024: $401,3932024

Highlighted filing

2018

Revenue$5,521,970
Expenses$5,664,619
Net Income-$142,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$6,660,003
Mission and Program Overview

Mission

Lott is a non-profit, 501(c)3 organization which has provided meaningful educational and vocational opportunities for people with developmental disabilities since 1956.

Lott is a non-profit, 501(c)3 organization which has provided meaningful educational and vocational opportunities for people with developmental disabilities since 1956. We are passionate about serving people with any barrier, and we seek to provide purposeful work to everyone in our reach. Lott serves business customers locally and throughout the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,940,519$4,637,401▼ $303,118
Investments in Publicly Traded Securities$2,135,413$1,891,036▼ $244,377
Cash and Non-Interest-Bearing Accounts$425,352$721,988▲ $296,636
Accounts Receivable$555,713$529,524▼ $26,189
Inventories for Sale or Use$129,792$96,557▼ $33,235
Prepaid Expenses and Deferred Charges$5,792$18,622▲ $12,830
Total Assets$8,223,323$7,926,596▼ $296,727
Other Assets Total$30,742$31,468▲ $726
Liabilities
Accounts Payable and Accrued Expenses$279,025$230,588▼ $48,437
Mortgage Notes Payable Secured by Investment Property$52,937$38,543▼ $14,394
Total Liabilities$331,962$269,131▼ $62,831
Net Assets / Fund Balance
Unrestricted Net Assets$7,891,361$7,657,465▼ $233,896
Total Net Assets Fund Balance$7,891,361$7,657,465▼ $233,896
Total Liabilities and Net Assets / Fund Balance$8,223,323$7,926,596▼ $296,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,198,487$5,020,508$9,218,995
Equipment$250,832$1,171,674$1,422,506
Land$188,082-$188,082
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MenkeChief Executive OfficerFT$113,000$12,050$125,050
Jack WaddellChief Financial OfficerFT$81,200$8,895$90,095

Board Members and Trustees

NameTitle
Jan BrownChairman / Board President
Richard MacmillanVice President
Maria GonzalezBoard Member
Norman GansmillerBoard Member
Ricardo KingBoard Member
Roger BresnahanBoard Member
Shannon LandsBoard Member
Trish BranamSecretary
JOHN O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,517
Program Service Revenue
$5,232,642
Investment Income
$82,225
Other Revenue
$70,586
All Other Contributions
$65,252
Change in Net Assets
$-142,649

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 Table1$69,540In-kind
Total Noncash Contributions1$69,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,511,783
Revenue Not Reported on Financial Statements
$10,187
Revenue Not Reported on Form 990
$-91,247
Total Revenue per Audited Statements
$5,420,536
Total Revenue per Form 990
$5,521,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,149,916
Other Expenses$1,514,703
Total Fundraising Expense$102,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,378,086$216,875$84,476$3,679,437
Depreciation Depletion$313,742$13,669-$327,411
Payroll Taxes$228,595$21,215$5,524$255,334
Current Officers, Directors, Trustees, and Key Employees$107,573$107,572-$215,145
Office Expenses$159,514$39,879-$199,393
Fees for Services Other$91,856$91,856-$183,712
Insurance$32,267--$32,267
Other Expenses$4,560$4,559$12,920$22,039
Occupancy$9,393$1,044-$10,437
Fees for Service Investment Mgmnt Fees-$10,187-$10,187
Advertising-$6,987-$6,987
Interest$960--$960
Total Functional Expenses$5,047,856$513,843$102,920$5,664,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,664,619
Expenses per Audited Statements$5,654,432
Total Expenses per Audited Statements$5,654,432
Expenses Not Reported on Financial Statements$10,187
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,617
Fundraising Direct Expenses$14,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$31,342$29,617$3,672$25,945
Total Events$31,342$29,617$14,483$15,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

“There are committee meetings, however these meetings are not documented.”

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

“Board treasurer review and finalization of the 990 followed by subsequent presentation to the board.”

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

“The organization monitors compliance through the accounts payable review.”

Form 990, Part VI, Section B, Line 15

“Comparison of wages paid to similar roles at local government agencies and similar providers”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lott Industries Inc
EIN
34-4466943
Phone
4193815200
Address
3350 HILL AVE, TOLEDO, OH 43607

Signing Officer

Name
JOHN O'NEIL
Title
Treasurer
Phone
4193815200
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'NEIL
Formed
1958
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
397
Volunteers
50

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain income tax filing positions for fiscal years 2015 through 2018, the years which remain subject to examination as of december 31, 2018. The organization believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

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IRS990/MissionDesc0LOTT IS A NON-PROFIT, 501(C)3 ORGANIZATION WHICH HAS PROVIDED MEANINGFUL EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SINCE 1956. WE ARE PASSIONATE ABOUT SERVING PEOPLE WITH ANY BARRIER, AND WE SEEK TO PROVIDE PURPOSEFUL WORK TO EVERYONE IN OUR REACH . LOTT SERVES CUSTOMERS LOCALLY AND THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038543
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IRS990/NoncashContributionsAmt069540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01044
IRS990/OccupancyGrp/ProgramServicesAmt09393
IRS990/OccupancyGrp/TotalAmt010437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159514
IRS990/OfficeExpensesGrp/TotalAmt0199393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030742
IRS990/OtherAssetsTotalGrp/EOYAmt031468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2GOV'T EXPENSES (LCBDD)
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04559
IRS990/OtherExpensesGrp/ProgramServicesAmt0330694
IRS990/OtherExpensesGrp/ProgramServicesAmt1321076
IRS990/OtherExpensesGrp/ProgramServicesAmt269540
IRS990/OtherExpensesGrp/ProgramServicesAmt34560
IRS990/OtherExpensesGrp/TotalAmt0330694
IRS990/OtherExpensesGrp/TotalAmt1321076
IRS990/OtherExpensesGrp/TotalAmt269540
IRS990/OtherExpensesGrp/TotalAmt322039
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044846
IRS990/OtherRevenueTotalAmt044846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03378086
IRS990/OtherSalariesAndWagesGrp/TotalAmt03679437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228595
IRS990/PayrollTaxesGrp/TotalAmt0255334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018622
IRS990/PrincipalOfficerNm0JOHN O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02699386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12533256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02699386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12533256
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCLAVEENCLAVE WORK INCLUDES OPPORTUNITIES OUTSIDE OUR PRIMARY MANUFACTURING FACILITY SUCH AS: JANITORIAL, OFFICE ASSISTANCE AND LAWN CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0956616
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVESSHARES LIVES IS OUR ART AND CRAFT PRODUCTION STUDIO WHERE INDIVIDUALS HAVE THE OPPORTUNITY TO PRODUCE PRODUCTS THAT ARE SOLD THROUGH OUR STORE AND AREA ART FAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085336
IRS990/PYOtherExpensesAmt02065423
IRS990/PYOtherRevenueAmt067435
IRS990/PYProgramServiceRevenueAmt04071909
IRS990/PYRevenuesLessExpensesAmt0-726399
IRS990/PYSalariesCompEmpBnftPaidAmt03552649
IRS990/PYTotalExpensesAmt05618072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04891673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010606
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04033939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt069540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0617903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0687443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09349397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75670
IRS990ScheduleA/PublicSupportPY170Pct00.79650
IRS990ScheduleA/PublicSupportTotal170Amt0803510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803510
IRS990ScheduleA/TotalSupportAmt01061820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015134
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04198487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05020508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09218995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01171674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01422506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010187
IRS990ScheduleD/ExpensesSubtotalAmt05654432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010187
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010187
IRS990ScheduleD/LandGrp/BookValueAmt0188082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-91247
IRS990ScheduleD/RevenueNotReportedAmt0-91247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010187
IRS990ScheduleD/RevenueSubtotalAmt05511783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2018. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05664619
IRS990ScheduleD/TotalRevenuePerForm990Amt05521970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05420536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05654432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03672
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069540

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,926,596
Liabilities
$269,131
Net assets
$7,657,465
Revenue
$5,521,970
Expenses
$5,664,619
Net income
-$142,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.13$9.63$5.54$5.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.16$9.21$5.00$4.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.20$8.78$4.40$4.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.21$9.31$5.66$4.53$1.13
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.21$8.31$5.18$4.84$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.17$7.83$5.62$5.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.27$7.66$5.52$5.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.33$7.89$4.89$5.62$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.23$8.60$6.70$6.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.21$8.55$8.16$8.12$0.04