Civic Intelligence

Seguin Retarded Citizens Assoc Inc

990 • Fiscal year 2018 • EIN 36-2468677

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
3309 S Harvey AvenueBerwyn, IL 60402

(708) 788-5777

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,014,887

Down $133,436 (-12%) from 2017

Net Assets

Down

$949,178

Down $149,588 (-14%) from 2017

Liabilities

Up

$65,709

Up $16,152 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$307,134

Down $127,149 (-29%) from 2017

Expenses

Down

$456,747

Down $60,409 (-12%) from 2017

Net Income

Down

-$149,613

Down $66,740 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,788,753Liabilities 2012: $33,065Net Assets 2012: $1,755,6882012Assets 2013: $1,706,243Liabilities 2013: $31,361Net Assets 2013: $1,674,8822013Assets 2014: $1,617,064Liabilities 2014: $23,923Net Assets 2014: $1,593,1412014Assets 2015: $1,445,614Liabilities 2015: $51,113Net Assets 2015: $1,394,5012015Assets 2016: $1,197,098Liabilities 2016: $35,626Net Assets 2016: $1,161,4722016Assets 2017: $1,148,323Liabilities 2017: $49,557Net Assets 2017: $1,098,7662017Assets 2018: $1,014,887Liabilities 2018: $65,709Net Assets 2018: $949,1782018Assets 2019: $706,811Liabilities 2019: $92,848Net Assets 2019: $613,9632019Assets 2020: $441,462Liabilities 2020: $65,503Net Assets 2020: $375,9592020Assets 2021: $427,771Liabilities 2021: $65,503Net Assets 2021: $362,2682021

Highlighted filing

2018

Assets$1,014,887
Liabilities$65,709
Net Assets$949,178
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $264,6712012Expenses 2013: $256,3202013Revenue 2014: $168,965Expenses 2014: $266,085Net Income 2014: -$97,1202014Revenue 2015: $139,984Expenses 2015: $328,102Net Income 2015: -$188,1182015Revenue 2016: $129,420Expenses 2016: $372,792Net Income 2016: -$243,3722016Revenue 2017: $434,283Expenses 2017: $517,156Net Income 2017: -$82,8732017Revenue 2018: $307,134Expenses 2018: $456,747Net Income 2018: -$149,6132018Revenue 2019: $71,729Expenses 2019: $406,944Net Income 2019: -$335,2152019Revenue 2020: $88,710Expenses 2020: $326,714Net Income 2020: -$238,0042020Revenue 2021: $162,660Expenses 2021: $179,334Net Income 2021: -$16,6742021

Highlighted filing

2018

Revenue$307,134
Expenses$456,747
Net Income-$149,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$637,358
Mission and Program Overview

Mission

The mission of srca is to provide advocacy services to persons with intellectual and developmental disabilities and families; promote community awareness; and support programs that will enhance a positive quality of life for this population

The mission of srca is to provide advocacy services to persons with developmental disabilities and families promote community awareness and support programs that will enhance a positive quality of life for this population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,686$419,047▲ $253,361
Land, Buildings, and Equipment, Net$397,057$365,503▼ $31,554
Investments in Publicly Traded Securities$579,215$225,858▼ $353,357
Prepaid Expenses and Deferred Charges$5,146$4,463▼ $683
Total Assets$1,148,323$1,014,887▼ $133,436
Other Assets Total$1,219$16▼ $1,203
Liabilities
Accounts Payable and Accrued Expenses$30,932$39,213▲ $8,281
Deferred Revenue$11,449$18,822▲ $7,373
Other Liabilities$7,176$7,674▲ $498
Total Liabilities$49,557$65,709▲ $16,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,766$949,178▼ $149,588
Total Net Assets Fund Balance$1,098,766$949,178▼ $149,588
Total Liabilities and Net Assets / Fund Balance$1,148,323$1,014,887▼ $133,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,507$375,103$645,610
Equipment$35,247$30,805$66,052
Land$59,749-$59,749
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert GreccoPast President
Ralph Salvino IiiPresident
Bruce Kimball1st Vice President
Eileen Tumpach2nd Vice President
Gordie KaplanDirector
Helen KosslerDirector
Jessica PappDirector
Charlene BrozasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,212
Program Service Revenue
$42,668
Investment Income
$240,170
Other Revenue
$7,084
All Other Contributions
$16,322
Change in Net Assets
$-149,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,134
Revenue Not Reported on Form 990
$25
Total Revenue per Audited Statements
$307,159
Total Revenue per Form 990
$307,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,604
Salaries, Compensation, and Employee Benefits$165,143
Total Fundraising Expense$22,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,087$10,499$13,999$97,585
Current Officers, Directors, Trustees, and Key Employees$36,955$10,559$5,279$52,793
Occupancy$29,802$10,090-$39,892
Office Expenses$13,997$23,511$769$38,277
Fees for Services Accounting$22,094$12,376-$34,470
Travel$27,472$495-$27,967
Advertising$7,025$19,440-$26,465
Depreciation Depletion$22,715--$22,715
Payroll Taxes$10,804$2,068$1,893$14,765
Insurance$12,294$1,094$653$14,041
Fees for Service Investment Mgmnt Fees-$3,718-$3,718
Conferences and Meetings$1,092$390-$1,482
Other Expenses$650$755-$1,405
All Other Expenses-$842-$842
Total Functional Expenses$334,844$99,310$22,593$456,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,747
Total Expenses per Audited Statements$456,747
Total Expenses per Form 990$456,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,633
Fundraising Direct Expenses$10,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Races - Derby$2,805$2,805$2,038$767
Fruit Cake Sales$1,658$1,658$1,307$351
Total Events$17,633$17,633$10,549$7,084
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$7,674
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person interested in promoting the welfare of the association and elected by the board of directors and pays current dues can be a parent/guardian/family members or an associate member”

Form 990, Part VI, Section A, Line 7A

“At the annual general membership meeting the members elect the board members”

Form 990, Part VI, Section A, Line 7B

“General membership meetings are held four times per year. An annual membership meeting is held to elect the board of directors and officers and any other business brought before the general meeting”

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

“A policy requires the executive committee to review the filings and report to the board of directors. A copy of the form990 and related filings are to be sent electronically to board members”

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

“There is currently a new administor when reviews are performed the executive committee reviews local salary surveys and reviews prior year goal attainment”

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

“Completed as part of the annual budget process”

Form 990, Part VI, Section C, Line 19

“All formal written requests to review governing documents, form 990 and financial statements are compiled with in reasonable and timely manner. Any copying fees if charged will follow the irscurrent fee schedule for copying of documents.”

Filing and Contact Details

Filer

Filer Name
Seguin Retarded Citizens Assoc Inc
EIN
36-2468677
Phone
7087885777
Address
3309 S HARVEY AVENUE, BERWYN, IL 60402
Doing Business As
Seguin Rca Inc

Signing Officer

Name
Ralph Savino
Title
President
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
60 Orland Square Drive Ste 300, Orland Park, IL 60462
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Learning center rental to non-profit organization providing program learning activities for persons with developmental disabilities and ceta program”

Financial Statement Notes

X 2

“Uncertain tax positions--the organization has no activities considered unrelated business tax income. The financial accounting standards boards fasb asc 740-10, income taxes provides guidance for reporting uncertainty in income taxes for the years ended june 30, 2018 and 2017, the implementation of fasb asc 740-10 had no impact on the organizations financial statements. The organization does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. The organization is no longer subject to us federal income tax examinations by authorities for fiscal years before 2014 for the years ended june 30, 2018 and 2017. There were no interest or penalities recorded or included in the statements of activities.”

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IRS990/NetUnrlzdGainsLossesInvstAmt025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010090
IRS990/OccupancyGrp/ProgramServicesAmt029802
IRS990/OccupancyGrp/TotalAmt039892
IRS990/OfficeExpensesGrp/FundraisingAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023511
IRS990/OfficeExpensesGrp/ProgramServicesAmt013997
IRS990/OfficeExpensesGrp/TotalAmt038277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01219
IRS990/OtherAssetsTotalGrp/EOYAmt016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT RECREATION AND WELFARE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ProgramServicesAmt047819
IRS990/OtherExpensesGrp/ProgramServicesAmt125579
IRS990/OtherExpensesGrp/ProgramServicesAmt23459
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt047819
IRS990/OtherExpensesGrp/TotalAmt125579
IRS990/OtherExpensesGrp/TotalAmt26932
IRS990/OtherExpensesGrp/TotalAmt31405
IRS990/OtherLiabilitiesGrp/BOYAmt07176
IRS990/OtherLiabilitiesGrp/EOYAmt07674
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02068
IRS990/PayrollTaxesGrp/ProgramServicesAmt010804
IRS990/PayrollTaxesGrp/TotalAmt014765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04463
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RALPH SALVINO III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CILA RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FARM/SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139592
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING RESIDENTIAL FACILITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES -16 BED INTERMEDIATE CARE FACILITY AND A COMMUNITY INTEGRATED LIVING ARRANGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03076
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ADVOCACY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES - PROMOTING GENERAL WELFARE FOSTER DEVELOPMENT OF INDIVIDUAL PROGRAMS AND EDUCATION OF THE PUBLIC. 150 CLIENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0312961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347166
IRS990/PYOtherRevenueAmt018299
IRS990/PYProgramServiceRevenueAmt086534
IRS990/PYRevenuesLessExpensesAmt0-82873
IRS990/PYSalariesCompEmpBnftPaidAmt0165990
IRS990/PYTotalExpensesAmt0517156
IRS990/PYTotalRevenueAmt0434283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104805
IRS990ScheduleA/InvestmentIncomeCYPct00.15310
IRS990ScheduleA/InvestmentIncomePYPct00.11050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.84690
IRS990ScheduleA/PublicSupportPY509Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0579797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155893
IRS990ScheduleA/Total509Grp/TotalAmt0579797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645610
IRS990ScheduleD/EquipmentGrp/BookValueAmt035247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066052
IRS990ScheduleD/ExpensesSubtotalAmt0456747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt025
IRS990ScheduleD/RevenueSubtotalAmt0307134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS--THE ORGANIZATION HAS NO ACTIVITIES CONSIDERED UNRELATED BUSINESS TAX INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARDS FASB ASC 740-10, INCOME TAXES PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE IMPLEMENTATION OF FASB ASC 740-10 HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR FISCAL YEARS BEFORE 2014 FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THERE WERE NO INTEREST OR PENALITIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365503
IRS990ScheduleD/TotalExpensesPerForm990Amt0456747
IRS990ScheduleD/TotalLiabilityAmt07674
IRS990ScheduleD/TotalRevenuePerForm990Amt0307134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUIT CAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACES - DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,014,887
Liabilities
$65,709
Net assets
$949,178
Revenue
$307,134
Expenses
$456,747
Net income
-$149,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$0.09$0.33$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.61$0.07$0.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.31$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.43$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.13$0.37$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.39$0.14$0.33$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.59$0.17$0.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.26