Civic Intelligence

Spring Valley Boat Club

990 • Fiscal year 2017 • EIN 36-2223035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization ProfileN/A
13862 IL Highway 89Granville, IL 61326

(815) 664-1582

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,356,713

Up $132,186 (+11%) from 2016

Net Assets

Up

$1,326,542

Up $178,169 (+16%) from 2016

Liabilities

Down

$30,171

Down $45,983 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Down

$318,926

Down $168,949 (-35%) from 2016

Expenses

Down

$187,180

Down $228,484 (-55%) from 2016

Net Income

Up

$131,746

Up $59,535 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,224,527Liabilities 2016: $76,154Net Assets 2016: $1,148,3732016Assets 2017: $1,356,713Liabilities 2017: $30,171Net Assets 2017: $1,326,5422017Assets 2018: $1,379,239Liabilities 2018: $242Net Assets 2018: $1,378,9972018Assets 2019: $1,368,315Liabilities 2019: $199Net Assets 2019: $1,368,1162019Assets 2020: $1,350,063Liabilities 2020: $141Net Assets 2020: $1,349,9222020Assets 2021: $1,478,702Liabilities 2021: $16,943Net Assets 2021: $1,461,7592021Assets 2022: $1,474,934Liabilities 2022: $18,866Net Assets 2022: $1,456,0682022Assets 2023: $1,534,358Liabilities 2023: $20,304Net Assets 2023: $1,514,0542023Assets 2024: $1,558,478Liabilities 2024: $23,398Net Assets 2024: $1,535,0802024

Highlighted filing

2017

Assets$1,356,713
Liabilities$30,171
Net Assets$1,326,542
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $487,875Expenses 2016: $415,664Net Income 2016: $72,2112016Revenue 2017: $318,926Expenses 2017: $187,180Net Income 2017: $131,7462017Revenue 2018: $480,339Expenses 2018: $427,884Net Income 2018: $52,4552018Revenue 2019: $403,259Expenses 2019: $414,140Net Income 2019: -$10,8812019Revenue 2020: $186,455Expenses 2020: $204,649Net Income 2020: -$18,1942020Revenue 2021: $243,441Expenses 2021: $164,070Net Income 2021: $79,3712021Revenue 2022: $201,372Expenses 2022: $205,742Net Income 2022: -$4,3702022Revenue 2023: $305,098Expenses 2023: $247,113Net Income 2023: $57,9852023Revenue 2024: $318,931Expenses 2024: $297,905Net Income 2024: $21,0262024

Highlighted filing

2017

Revenue$318,926
Expenses$187,180
Net Income$131,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$629,140
Mission and Program Overview

Mission

Promote and forward all activities pertaining to water sports, promote sociability with the purpose of fostering close relations with fellow sportsmen, stimulate and encourage good morale and constructive entertainment while maintaining the operation of a harbor on the illinois river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,148,373$1,326,542▲ $178,169
Land, Buildings, and Equipment, Net$1,047,109$1,281,306▲ $234,197
Cash and Non-Interest-Bearing Accounts$106,174$76,008▼ $30,166
Savings and Temporary Cash Investments$73,819$1,475▼ $72,344
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-2,575$-2,076▲ $499
Total Assets$1,224,527$1,356,713▲ $132,186
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,813$29,929▼ $43,884
Other Liabilities$2,341$242▼ $2,099
Total Liabilities$76,154$30,171▼ $45,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,148,373$1,326,542▲ $178,169
Total Liabilities and Net Assets / Fund Balance$1,224,527$1,356,713▲ $132,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,831$167,656$1,172,487
Land$146,074-$146,074
Leasehold Improvements$130,401$4,492$134,893
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Curt PodobinskiTrustee
Dave PellegriniTrustee
Frank BrownTrustee
Ray MadsenTrustee
Robert FortelkaTrustee
William GeigerTrustee
Pete BrayCommodore
Alan SobinJudge Advocate
Chris PalmerRear Commodore
Don TroglioSecretary
Brian ClaudnicTreasurer
Brain PellegriniVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$36,495
Program Service Revenue
$243,094
Investment Income
$210
Other Revenue
$39,127
Change in Net Assets
$131,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,677
Salaries, Compensation, and Employee Benefits$3,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$31,097-$31,097
All Other Expenses$17,888$10,551-$28,439
Insurance-$20,922-$20,922
Other Expenses$12,679$5,804-$12,679
Other Salaries and Wages$2,253$1,250-$3,503
Office Expenses-$3,307-$3,307
Fees for Services Accounting-$1,497-$1,497
Total Functional Expenses$112,752$74,428$0$187,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,060
Fundraising Direct Expenses$8,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boating Events$84,060$84,060$6,680$77,380
Total Events$84,060$84,060$8,680$75,380
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Payroll Withholdings$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Boat Club
EIN
36-2223035
Phone
8156641582
Address
13862 IL HIGHWAY 89, GRANVILLE, IL 61326

Signing Officer

Name
Brian Claudnic
Title
Treasurer
Signed
2018-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Claudnic
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
Walker Accounting Group Ltd
Address
1011 Shooting Park Rd Ste 105, Peru, IL 61354
Preparer
Michael D Walker
Phone
8152231095
Supplemental Narrative

Additional Explanations

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

“BUILDING REPAIRS: Column (A) - Total = $4286; Column (B) - Program Services = $4286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISPOSAL: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0”

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

“DONATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“HABOR REPAIRS: Column (A) - Total = $9515; Column (B) - Program Services = $9515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $1592; Column (D) - Fundraising = $0”

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

“LANDSCAPING: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $162; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSES: Column (A) - Total = $4087; Column (B) - Program Services = $4087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE : Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $6646; Column (B) - Program Services = $0; Column (C) - Management & General = $6646; Column (D) - Fundraising = $0”

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

“VEHICLE REG: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281306
IRS990/LandBldgEquipCostOrOtherBssAmt01453454
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036495
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE AND FORWARD ALL ACTIVITIES PERTAINING TO WATER SPORTS, PROMOTE SOCIABILITY WITH THE PURPOSE OF FOSTERING CLOSE RELATIONS WITH FELLOW SPORTSMEN, STIMULATE AND ENCOURAGE GOOD MORALE AND CONSTRUCTIVE ENTERTAINMENT WHILE MAINTAINING THE OPERATION OF A HARBOR ON THE ILLINOIS RIVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029929
IRS990/NetAssetsOrFundBalancesBOYAmt01148373
IRS990/NetAssetsOrFundBalancesEOYAmt01326542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36253
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-36253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-36253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OfficeExpensesGrp/TotalAmt03307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HARBOR/DOCK MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLUB MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05804
IRS990/OtherExpensesGrp/ProgramServicesAmt047878
IRS990/OtherExpensesGrp/ProgramServicesAmt117411
IRS990/OtherExpensesGrp/ProgramServicesAmt214643
IRS990/OtherExpensesGrp/ProgramServicesAmt312679
IRS990/OtherExpensesGrp/TotalAmt047878
IRS990/OtherExpensesGrp/TotalAmt123215
IRS990/OtherExpensesGrp/TotalAmt214643
IRS990/OtherExpensesGrp/TotalAmt312679
IRS990/OtherLiabilitiesGrp/BOYAmt02341
IRS990/OtherLiabilitiesGrp/EOYAmt0242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02253
IRS990/OtherSalariesAndWagesGrp/TotalAmt03503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN CLAUDNIC
IRS990/PriorPeriodAdjustmentsAmt046423
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0USAGE FEES AND MEMBER SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037481
IRS990/PYInvestmentIncomeAmt01416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391670
IRS990/PYOtherRevenueAmt054922
IRS990/PYProgramServiceRevenueAmt0394056
IRS990/PYRevenuesLessExpensesAmt072211
IRS990/PYSalariesCompEmpBnftPaidAmt023994
IRS990/PYTotalExpensesAmt0415664
IRS990/PYTotalRevenueAmt0487875
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318926
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01148373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01326542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172487
IRS990ScheduleD/LandGrp/BookValueAmt0146074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281306
IRS990ScheduleD/TotalLiabilityAmt0242
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOATING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING REPAIRS: Column (A) - Total = $4286; Column (B) - Program Services = $4286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HABOR REPAIRS: Column (A) - Total = $9515; Column (B) - Program Services = $9515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET: Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $1592; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPING: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES: Column (A) - Total = $4087; Column (B) - Program Services = $4087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE : Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES: Column (A) - Total = $6646; Column (B) - Program Services = $0; Column (C) - Management & General = $6646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE REG: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224527
IRS990/TotalAssetsEOYAmt01356713
IRS990/TotalAssetsGrp/BOYAmt01224527
IRS990/TotalAssetsGrp/EOYAmt01356713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036495
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,713
Liabilities
$30,171
Net assets
$1,326,542
Revenue
$318,926
Expenses
$187,180
Net income
$131,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.20$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.32$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.49$0.42$0.07