Civic Intelligence

USO (United Service Organizations) of Northern Ohio

990 • Fiscal year 2015 • EIN 34-6006829

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.usonorthernohio.org
20637 Emerald ParkwayCleveland, OH 44135

(216) 265-3680

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$620,691

Down $2,841 (-0.5%) from 2014

Net Assets

Down

$615,261

Down $872 (-0.1%) from 2014

Liabilities

Down

$5,430

Down $1,969 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$468,972

Up $38,716 (+9.0%) from 2014

Expenses

Down

$463,403

Down $19,489 (-4.0%) from 2014

Net Income

Up

$5,569

Up $58,205 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $507,560Liabilities 2010: $16,351Net Assets 2010: $491,2092010Assets 2011: $414,873Liabilities 2011: $3,585Net Assets 2011: $411,2882011Assets 2013: $670,270Liabilities 2013: $2,432Net Assets 2013: $667,8382013Assets 2014: $623,532Liabilities 2014: $7,399Net Assets 2014: $616,1332014Assets 2015: $620,691Liabilities 2015: $5,430Net Assets 2015: $615,2612015Assets 2016: $609,469Liabilities 2016: $9,925Net Assets 2016: $599,5442016Assets 2017: $580,165Liabilities 2017: $9,351Net Assets 2017: $570,8142017Assets 2018: $558,321Liabilities 2018: $3,256Net Assets 2018: $555,0652018

Highlighted filing

2015

Assets$620,691
Liabilities$5,430
Net Assets$615,261
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $797,8442010Expenses 2011: $932,1452011Revenue 2013: $757,071Expenses 2013: $564,852Net Income 2013: $192,2192013Revenue 2014: $430,256Expenses 2014: $482,892Net Income 2014: -$52,6362014Revenue 2015: $468,972Expenses 2015: $463,403Net Income 2015: $5,5692015Revenue 2016: $570,798Expenses 2016: $594,128Net Income 2016: -$23,3302016Revenue 2017: $850,446Expenses 2017: $885,023Net Income 2017: -$34,5772017Revenue 2018: $496,113Expenses 2018: $493,812Net Income 2018: $2,3012018

Highlighted filing

2015

Revenue$468,972
Expenses$463,403
Net Income$5,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$518,417
Mission and Program Overview

Mission

The uso's mission is to enhance the quality of life of the u.s. Armed forces' personnel and their families worldwide and to create a cooperative relationship between u.s. Military communities and involved or supporting civilian communities.

To enhance the quality of life of the u.s.armed forces' personnel and armed forces' personnel and their families worldwide and to create a cooperative relationship between military and civilian communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,366$297,579▼ $25,787
Investments Other Securities$249,393$273,555▲ $24,162
Savings and Temporary Cash Investments$36,033$0▼ $36,033
Land, Buildings, and Equipment, Net$6,146$31,469▲ $25,323
Inventories for Sale or Use$7,894$12,129▲ $4,235
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$700$959▲ $259
Total Assets$623,532$620,691▼ $2,841
Liabilities
Accounts Payable and Accrued Expenses$7,399$5,430▼ $1,969
Total Liabilities$7,399$5,430▼ $1,969
Net Assets / Fund Balance
Unrestricted Net Assets$616,133$610,261▼ $5,872
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$616,133$615,261▼ $872
Total Liabilities and Net Assets / Fund Balance$623,532$620,691▼ $2,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,853$44,700$56,553
Other Land Buildings$19,616$14,488$34,104
Other Securities$199,343--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula Copechief administrative officerFT$54,000$54,000

Board Members and Trustees

NameTitle
Seth ShalovPresident
Bruce BilleVice-president
Ralph BurrVice-president
Adam MccannBoard Member
Christopher KerrBoard Member
Col Ronald SchwachenwaldBoard Member
Daniel MichelBoard Member
Jason E PutmanBoard Member
Karen Mihalik-potoczakBoard Member
Keven PratherBoard Member
Leonard P KrajewskiBoard Member
Ao RuleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,070
Program Service Revenue
$13,047
Investment Income
$4,870
Other Revenue
$49,985
All Other Contributions
$392,236
Change in Net Assets
$5,569

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$130,431ticket cost
Other Non Cash Contri Table0$41,690unit cost
Food Inventory-$34,663Unit Cost
Cars and Other Vehicles1$15,000Unit Cost
Total Noncash Contributions1$221,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,004
Total Revenue per Audited Statements
$586,976
Total Revenue per Form 990
$468,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,823
Salaries, Compensation, and Employee Benefits$133,580
Total Fundraising Expense$54,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,545$31,412$18,847$69,804
Current Officers, Directors, Trustees, and Key Employees$15,120$24,300$14,580$54,000
Office Expenses$6,260$10,061$6,034$22,355
Fees for Services Accounting$3,802$6,111$3,667$13,580
Payroll Taxes$2,737$4,399$2,640$9,776
Travel$1,847$2,968$1,780$6,595
Depreciation Depletion$1,836$2,950$1,770$6,556
Occupancy$1,545$2,168$1,270$4,983
Insurance$1,019$1,638$984$3,641
Fees for Services Other$670$1,076$646$2,392
Other Expenses$161$225$156$225
Total Functional Expenses$319,089$90,300$54,014$463,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,848
Expenses per Audited Statements$463,403
Total Expenses per Form 990$463,403
Expenses Not Reported on Form 990$124,445
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$99,430
Fundraising Direct Expenses$49,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,773$56,773$11,905$44,868
Golf Outing$35,950$35,950$12,180$23,770
Total Events$99,430$99,430$49,445$49,985
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
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, Section B, line 11

“A "draft" copy of the 990 is reviewed directly by the president and chairman of the finance committee for accuracy, material misstatements and extraordinary items. Once approved, the return is processed and a copy of the return is sent to each voting board member (via email or hard copy) prior to the return being filed.”

Form 990, Part VI, Section B, line 12

“The organization currently requires each voting member to voluntarily disclose any situations that would be in violation of the conflict of interest policy. The organization intends to implement a plan which will require each voting member to disclose any conflicts and to sign-off that no conflict exist in writing. This is to be signed on an annual basis.”

Form 990, Part VI, Section C, line 19

“All copies of the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uso (united Service Organizations)
EIN
34-6006829
Phone
2162653680
Address
20637 EMERALD PARKWAY, CLEVELAND, OH 44135

Signing Officer

Name
Keven P Prather
Title
Treasurer
Phone
2162653680
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Shalov
Formed
1941
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
75

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Allen C Waddle Jr
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fin 48 (asc 740) footnote: the organization believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal informational and tax returns are subject to examination by the irs, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Special events direct expense reported net of revenue on form 990: 49,445.”

Part XII, Line 2D - Other Adjustments:

“Special events direct expense reported net of revenue on form 990: 49,445.”

Raw XML AppendixShowing 400 of 534 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/NetAssetsOrFundBalancesEOYAmt0615261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6441
IRS990/NoncashContributionsAmt0221784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01270
IRS990/OccupancyGrp/ManagementAndGeneralAmt02168
IRS990/OccupancyGrp/ProgramServicesAmt01545
IRS990/OccupancyGrp/TotalAmt04983
IRS990/OfficeExpensesGrp/FundraisingAmt06034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010061
IRS990/OfficeExpensesGrp/ProgramServicesAmt06260
IRS990/OfficeExpensesGrp/TotalAmt022355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3fees
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt0262847
IRS990/OtherExpensesGrp/ProgramServicesAmt11700
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt0262847
IRS990/OtherExpensesGrp/TotalAmt16073
IRS990/OtherExpensesGrp/TotalAmt2576
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019545
IRS990/OtherSalariesAndWagesGrp/TotalAmt069804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt02737
IRS990/PayrollTaxesGrp/TotalAmt09776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0959
IRS990/PrincipalOfficerNm0SETH SHALOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013047
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MORALE and RECREATIONAL SERVICES TO OUR MILITARY FORCESAND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013047
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A CARE PACKAGE PROGRAM FOR MILITARYPERSONNEL AND THEIR FAMILIES. VARIOUS HOUSEHOLD SUNDRY ITEMSINCLUDING BOOKS & MAGAZINES, PERSONAL HYGIENE PRODUCTS, BABYPRODUCTS AND CHILDRENS' CLOTHING ARE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01820
IRS990/PYOtherExpensesAmt0340155
IRS990/PYOtherRevenueAmt045771
IRS990/PYProgramServiceRevenueAmt012367
IRS990/PYRevenuesLessExpensesAmt0-52636
IRS990/PYSalariesCompEmpBnftPaidAmt0142737
IRS990/PYTotalExpensesAmt0482892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430256
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05569
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0673798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81780
IRS990ScheduleA/PublicSupportPY170Pct00.83460
IRS990ScheduleA/PublicSupportTotal170Amt03077901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077901
IRS990ScheduleA/TotalSupportAmt03763559
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/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056553
IRS990ScheduleD/ExpensesNotReportedAmt0124445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6441
IRS990ScheduleD/OtherExpensesIncludedAmt049445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034104
IRS990ScheduleD/OtherRevenueAmt049445
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1199343
IRS990ScheduleD/OtherSecuritiesGrp/Desc0usaa income fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1fidelity investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0118004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0468972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATIONAL AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE REPORTED NET OF REVENUE ON FORM 990: 49,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE REPORTED NET OF REVENUE ON FORM 990: 49,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031469
IRS990ScheduleD/TotalBookValueSecuritiesAmt0273555
IRS990ScheduleD/TotalExpensesPerForm990Amt0463403
IRS990ScheduleD/TotalRevenuePerForm990Amt0468972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,691
Liabilities
$5,430
Net assets
$615,261
Revenue
$468,972
Expenses
$463,403
Net income
$5,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.03$5.55$4.96$4.94$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.09$5.71$8.50$8.85$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.10$6.00$5.71$5.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.05$6.15$4.69$4.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.07$6.16$4.30$4.83$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$7.57$5.65$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.04$4.11$9.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.16$4.91$7.98