Civic Intelligence

Christian Service Brigade Inc

990 • Fiscal year 2017 • EIN 36-2472249

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.CSBMINISTRIES.ORG

View Organization Page

PO Box 1010Hamburg, NY 14075

(716) 526-0026

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$54,590

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$138,134

Down $870 (-0.6%) from 2016

Net Assets

Up

$31,221

Up $3,995 (+15%) from 2016

Liabilities

Down

$106,913

Down $4,865 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$742,916

Up $17,036 (+2.3%) from 2016

Expenses

Up

$740,300

Up $21,882 (+3.0%) from 2016

Net Income

Down

$2,616

Down $4,846 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2013: $125,276Liabilities 2013: $80,795Net Assets 2013: $44,4812013Assets 2014: $111,044Liabilities 2014: $79,633Net Assets 2014: $31,4112014Assets 2015: $111,279Liabilities 2015: $92,626Net Assets 2015: $18,6532015Assets 2016: $139,004Liabilities 2016: $111,778Net Assets 2016: $27,2262016Assets 2017: $138,134Liabilities 2017: $106,913Net Assets 2017: $31,2212017Assets 2018: $117,867Liabilities 2018: $99,971Net Assets 2018: $17,8962018Assets 2019: $154,143Liabilities 2019: $107,138Net Assets 2019: $47,0052019Assets 2020: $253,405Liabilities 2020: $205,306Net Assets 2020: $48,0992020Assets 2021: $332,315Liabilities 2021: $101,159Net Assets 2021: $231,1562021Assets 2022: $309,386Liabilities 2022: $96,010Net Assets 2022: $213,3762022Assets 2023: $370,965Liabilities 2023: $87,134Net Assets 2023: $283,8312023Assets 2024: $293,449Liabilities 2024: $71,840Net Assets 2024: $221,6092024Assets 2025: $212,012Liabilities 2025: $67,932Net Assets 2025: $144,0802025

Highlighted filing

2017

Assets$138,134
Liabilities$106,913
Net Assets$31,221
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $782,5562013Revenue 2014: $707,060Expenses 2014: $734,351Net Income 2014: -$27,2912014Revenue 2015: $717,564Expenses 2015: $733,258Net Income 2015: -$15,6942015Revenue 2016: $725,880Expenses 2016: $718,418Net Income 2016: $7,4622016Revenue 2017: $742,916Expenses 2017: $740,300Net Income 2017: $2,6162017Revenue 2018: $726,192Expenses 2018: $737,797Net Income 2018: -$11,6052018Revenue 2019: $794,249Expenses 2019: $762,040Net Income 2019: $32,2092019Revenue 2020: $755,726Expenses 2020: $748,230Net Income 2020: $7,4962020Revenue 2021: $923,344Expenses 2021: $742,921Net Income 2021: $180,4232021Revenue 2022: $721,439Expenses 2022: $730,634Net Income 2022: -$9,1952022Revenue 2023: $854,696Expenses 2023: $796,321Net Income 2023: $58,3752023Revenue 2024: $689,474Expenses 2024: $740,799Net Income 2024: -$51,3252024Revenue 2025: $681,039Expenses 2025: $761,516Net Income 2025: -$80,4772025

Highlighted filing

2017

Revenue$742,916
Expenses$740,300
Net Income$2,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$810,256
Mission and Program Overview

Mission

Dedicated to engaging, encouraging and equipping godly men to raise up godly young men to lead and serve in family, church and community.

Training men to disciple boys for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$68,083$72,950▲ $4,867
Cash and Non-Interest-Bearing Accounts$56,677$49,424▼ $7,253
Land, Buildings, and Equipment, Net$8,416$12,181▲ $3,765
Prepaid Expenses and Deferred Charges-$3,232-
Accounts Receivable$5,828$347▼ $5,481
Total Assets$139,004$138,134▼ $870
Liabilities
Accounts Payable and Accrued Expenses$69,472$70,188▲ $716
Other Liabilities$42,306$36,725▼ $5,581
Total Liabilities$111,778$106,913▼ $4,865
Net Assets / Fund Balance
Unrestricted Net Assets$27,226$31,221▲ $3,995
Total Net Assets Fund Balance$27,226$31,221▲ $3,995
Total Liabilities and Net Assets / Fund Balance$139,004$138,134▼ $870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,181$21,863$34,044
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HaimaPresident/regional DirectoFT$53,000$1,590$54,590

Board Members and Trustees

NameTitle
Matt BubarChairman
Art MaitlandDirector
Arthur HopkinsDirector
Brian DawsonDirector
Jason McguireDirector
Terry Van SomerenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$590,943
Program Service Revenue
$98,218
Investment Income
$0
Other Revenue
$53,755
All Other Contributions
$590,943
Change in Net Assets
$2,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,340
Total Revenue per Audited Statements
$822,256
Total Revenue per Form 990
$742,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,725
Other Expenses$179,575
Total Fundraising Expense$66,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,489$11,915$39,719$445,123
Current Officers, Directors, Trustees, and Key Employees$10,600$42,400-$53,000
Travel$36,275$6,213$2,412$44,900
Other Employee Benefits$24,466$3,289$2,404$30,159
Payroll Taxes$24,181$3,250$2,377$29,808
Fees for Services Other$20,722$5,230$3,839$29,791
Conferences and Meetings$19,994$458$739$21,191
All Other Expenses$10,309$797$5,385$16,491
Other Expenses$6,153$606$1,231$7,990
Advertising$5,872$548$1,240$7,660
Office Expenses$5,351$1,195$510$7,056
Insurance$2,786$377$897$4,060
Fees for Services Accounting$3,530--$3,530
Depreciation Depletion$2,365$320$761$3,446
Pension Plan Contributions$2,138$287$210$2,635
Occupancy$820--$820
Total Functional Expenses$594,425$79,501$66,374$740,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,640
Expenses per Audited Statements$740,300
Total Expenses per Form 990$740,300
Expenses Not Reported on Form 990$79,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$36,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The form 990 is made available to the entire board for review and approval prior filing. Approval of the filing is documented in board minutes.”

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

“The organization has its board members annually sign conflict of interest attestations providing sufficent information about his or her personal interests/relationships so the organization can 1) determine if any potential or actual conflicts exist and 2) monitor assignments to avoid placing the board member in a position where there is any appearence potential or actual, of a conflict of interest or objectivity. The completed statements are reviewed at the organization's annual meeting and maintained in the organization's records.”

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

“On an annual basis, the executive committee of the csb board of directors performs a review of the compensation of the organizations president. The organization consults with the evangelical council on financial accountability (ecfa), which compiles relevant comparable compensation data on behalf of member organizations.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizational documents are mailed promptly upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Service Brigade Inc
EIN
36-2472249
Phone
7165260026
Address
PO BOX 1010, HAMBURG, NY 14075

Signing Officer

Name
Scott Haima
Title
President
Phone
7165260026
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haima
Formed
1962
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
2,500

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Barone
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuities payable 1,379.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of materials reclassed to offset revenue 67,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of materials reclassed to offset revenue 67,340.”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05583
IRS990/PYOtherExpensesAmt0156718
IRS990/PYOtherRevenueAmt067408
IRS990/PYProgramServiceRevenueAmt060970
IRS990/PYRevenuesLessExpensesAmt07462
IRS990/PYSalariesCompEmpBnftPaidAmt0561700
IRS990/PYTotalExpensesAmt0718418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02967894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt02775265
IRS990ScheduleA/SubstantialContributorsTotAmt0192629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02967894
IRS990ScheduleA/TotalSupportAmt02968548
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034044
IRS990ScheduleD/ExpensesNotReportedAmt079340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740300
IRS990ScheduleD/OtherExpensesIncludedAmt067340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt067340
IRS990ScheduleD/RevenueNotReportedAmt079340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0742916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MATERIALS RECLASSED TO OFFSET REVENUE 67,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MATERIALS RECLASSED TO OFFSET REVENUE 67,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012181
IRS990ScheduleD/TotalExpensesPerForm990Amt0740300
IRS990ScheduleD/TotalLiabilityAmt036725
IRS990ScheduleD/TotalRevenuePerForm990Amt0742916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR FILING. APPROVAL OF THE FILING IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST ATTESTATIONS PROVIDING SUFFICENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN 1) DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARENCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING AND MAINTAINED IN THE ORGANIZATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE CSB BOARD OF DIRECTORS PERFORMS A REVIEW OF THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. THE ORGANIZATION CONSULTS WITH THE EVANGELICAL COUNCIL ON FINANCIAL ACCOUNTABILITY (ECFA), WHICH COMPILES RELEVANT COMPARABLE COMPENSATION DATA ON BEHALF OF MEMBER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONAL DOCUMENTS ARE MAILED PROMPTLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF ANNUITIES PAYABLE 1,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139004
IRS990/TotalAssetsEOYAmt0138134
IRS990/TotalAssetsGrp/BOYAmt0139004
IRS990/TotalAssetsGrp/EOYAmt0138134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590943
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111778
IRS990/TotalLiabilitiesEOYAmt0106913
IRS990/TotalLiabilitiesGrp/BOYAmt0111778
IRS990/TotalLiabilitiesGrp/EOYAmt0106913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031221
IRS990/TotalOtherCompensationAmt01590
IRS990/TotalProgramServiceExpensesAmt0594425
IRS990/TotalProgramServiceRevenueAmt098218
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02412
IRS990/TravelGrp/ManagementAndGeneralAmt06213
IRS990/TravelGrp/ProgramServicesAmt036275
IRS990/TravelGrp/TotalAmt044900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,134
Liabilities
$106,913
Net assets
$31,221
Revenue
$742,916
Expenses
$740,300
Net income
$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.68$1.44$6.81$7.62$0.80
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.72$2.22$6.89$7.41$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.87$2.84$8.55$7.96$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.96$2.13$7.21$7.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.01$2.31$9.23$7.43$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.53$2.05$0.48$7.56$7.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.47$7.94$7.62$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.00$0.18$7.26$7.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$7.43$7.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.12$0.27$7.26$7.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.93$0.19$7.18$7.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.80$0.31$7.07$7.34$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$7.83