Civic Intelligence

Hamilton Recreation Inc.

990 • Fiscal year 2018 • EIN 36-3309320

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profile
PO Box 83Aurora, NE 68818

(402) 694-4000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

1st percentile

-299%

Higher net margin than 1% 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

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,506,873

Down $423,777 (-22%) from 2017

Net Assets

Down

$1,506,140

Down $424,193 (-22%) from 2017

Liabilities

Up

$733

Up $416 (+131%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$142,052

Down $120,219 (-46%) from 2017

Expenses

Up

$566,245

Up $322,367 (+132%) from 2017

Net Income

Down

-$424,193

Down $442,586 (-2406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,073,420Liabilities 2010: $0Net Assets 2010: $1,073,4202010Assets 2011: $1,601,355Liabilities 2011: $87,000Net Assets 2011: $1,514,3552011Assets 2012: $2,218,675Liabilities 2012: $36,900Net Assets 2012: $2,181,7752012Assets 2013: $2,079,285Liabilities 2013: $11,000Net Assets 2013: $2,068,2852013Assets 2014: $1,951,009Liabilities 2014: $4,200Net Assets 2014: $1,946,8092014Assets 2015: $1,876,000Liabilities 2015: $361Net Assets 2015: $1,875,6392015Assets 2016: $1,912,340Liabilities 2016: $400Net Assets 2016: $1,911,9402016Assets 2017: $1,930,650Liabilities 2017: $317Net Assets 2017: $1,930,3332017Assets 2018: $1,506,873Liabilities 2018: $733Net Assets 2018: $1,506,1402018Assets 2019: $1,396,812Liabilities 2019: $1,226Net Assets 2019: $1,395,5862019Assets 2020: $1,327,990Liabilities 2020: $757Net Assets 2020: $1,327,2332020Assets 2021: $1,983,416Liabilities 2021: $870Net Assets 2021: $1,982,5462021Assets 2022: $2,036,021Liabilities 2022: $1,614Net Assets 2022: $2,034,4072022Assets 2023: $1,870,036Liabilities 2023: $1,032Net Assets 2023: $1,869,0042023Assets 2024: $1,887,785Liabilities 2024: $636Net Assets 2024: $1,887,1492024

Highlighted filing

2018

Assets$1,506,873
Liabilities$733
Net Assets$1,506,140
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $91,9882010Expenses 2011: $88,8662011Expenses 2012: $231,6622012Revenue 2013: $194,236Expenses 2013: $307,726Net Income 2013: -$113,4902013Revenue 2014: $176,075Expenses 2014: $297,551Net Income 2014: -$121,4762014Revenue 2015: $197,922Expenses 2015: $269,092Net Income 2015: -$71,1702015Revenue 2016: $288,974Expenses 2016: $252,673Net Income 2016: $36,3012016Revenue 2017: $262,271Expenses 2017: $243,878Net Income 2017: $18,3932017Revenue 2018: $142,052Expenses 2018: $566,245Net Income 2018: -$424,1932018Revenue 2019: $139,471Expenses 2019: $250,025Net Income 2019: -$110,5542019Revenue 2020: $115,572Expenses 2020: $183,925Net Income 2020: -$68,3532020Revenue 2021: $867,741Expenses 2021: $212,428Net Income 2021: $655,3132021Revenue 2022: $352,398Expenses 2022: $300,537Net Income 2022: $51,8612022Revenue 2023: $152,748Expenses 2023: $318,151Net Income 2023: -$165,4032023Revenue 2024: $310,192Expenses 2024: $292,047Net Income 2024: $18,1452024

Highlighted filing

2018

Revenue$142,052
Expenses$566,245
Net Income-$424,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$160,559
Mission and Program Overview

Mission

Community youth center, theatre, 4 diamond baseball complex, artificial turf football field and downtown flower project.

Community youth center, theatre, 4 diamond baseball complex, artificial turf football field, downtown flower project and 4 court tennis project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,121$1,342,384▼ $133,737
Cash and Non-Interest-Bearing Accounts$451,350$161,310▼ $290,040
Inventories for Sale or Use$2,900$2,900→ $0
Total Assets$1,930,650$1,506,873▼ $423,777
Other Assets Total$279$279→ $0
Liabilities
Other Liabilities$317$733▲ $416
Total Liabilities$317$733▲ $416
Net Assets / Fund Balance
Unrestricted Net Assets$1,930,333$1,506,140▼ $424,193
Total Net Assets Fund Balance$1,930,333$1,506,140▼ $424,193
Total Liabilities and Net Assets / Fund Balance$1,930,650$1,506,873▼ $423,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$808,344$837,638$1,645,982
Buildings$382,236$203,868$586,104
Equipment$36,834$322,225$359,059
Land$114,970-$114,970
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott CervenyPresident
Brandon HunnicutDirector
Bruce HallDirector
Doug KittleDirector
Greg MaulDirector
Kathy DyerDirector
Kyle PetersonDirector
Megan VetterDirector
Sean SedlacekDirector
Tim TymaDirector
Tina CollinghamDirector
Zack GoltzDirector
Jill KottwitzSecretary
Roger LeveringTreasurer
Brett FaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,063
Program Service Revenue
$75,718
Investment Income
$202
Other Revenue
$24,069
All Other Contributions
$42,063
Change in Net Assets
$-424,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,732
Other Expenses$218,655
Salaries, Compensation, and Employee Benefits$37,858
Total Fundraising Expense$30
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,732--$309,732
Depreciation Depletion$133,743--$133,743
Other Salaries and Wages$35,432--$35,432
Occupancy$32,093--$32,093
Royalties$21,739--$21,739
Insurance$10,837--$10,837
Fees for Services Other$9,702--$9,702
Office Expenses$5,795-$30$5,825
Payroll Taxes$2,426--$2,426
Interest$534--$534
Other Expenses$367--$367
Advertising$15--$15
Total Functional Expenses$566,215$0$30$566,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AuroraAurora, NEGovConstruct Courts$309,732
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
Payroll Taxes Payable$733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Copies made available to directors for review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamilton Recreation Inc
EIN
36-3309320
Phone
4026944000
Address
PO BOX 83, AURORA, NE 68818

Signing Officer

Name
Scott Cerveny
Title
President
Phone
4026041342
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cerveny
Formed
1984
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
1,828

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Youth center - 144 persons volunteering 720 hours of adult supervision. Community theater - 1,080 persons volunteering 1,340 hours to sell concessions and assist in cleaning. Ball diamonds & field turf - 360 persons volunteering 1730 hours for scheduling and maintenance of fields. Downtown flower project - 240 persons volunteering 360 hours caring for flowers. Tennis court project - 4 persons volunteering 120 hours completing the project.”

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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02426
IRS990/PayrollTaxesGrp/TotalAmt02426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT CERVENY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075718
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF COMMUNITY THEATRE ON WEEKENDS TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH, ADULTS AND SENIOR CITIZENS. ATTENDANCE - 10,413 PERSONS. OPERATION - 1,080 PERSONS VOLUNTEERING 1,340 HOURS. DOWNTOWN FLOWER PROJECT MAINTAINED BY 240 VOLUNTEERS DONATING 360 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034694
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX AND FIELD TURF TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH AND ADULTS. ATTENDANCE - 13,550 PERSONS. OPERATION - 360 PERSONS VOLUNTEERING 1,730 HOURS. TENNIS FACILITY-GRANTS TO CITY OF AURORA 1/3/2018 248,732.32 AND 11/9/2018 61,000.00 FOR CONSTRUCTION OF TENNIS COURTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444027
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0309732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0211837
IRS990/PYOtherRevenueAmt026348
IRS990/PYProgramServiceRevenueAmt072844
IRS990/PYRevenuesLessExpensesAmt018393
IRS990/PYSalariesCompEmpBnftPaidAmt032041
IRS990/PYTotalExpensesAmt0243878
IRS990/PYTotalRevenueAmt0262271
IRS990/ReconcilationRevenueExpnssAmt0-424193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09375
IRS990/RoyaltiesGrp/ProgramServicesAmt021739
IRS990/RoyaltiesGrp/TotalAmt021739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83780
IRS990ScheduleA/PublicSupportPY509Pct00.82550
IRS990ScheduleA/PublicSupportTotal509Amt0975178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195719
IRS990ScheduleA/Total509Grp/TotalAmt01163260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163956
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586104
IRS990ScheduleD/EquipmentGrp/BookValueAmt036834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359059
IRS990ScheduleD/LandGrp/BookValueAmt0114970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0837638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01645982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342384
IRS990ScheduleD/TotalLiabilityAmt0733
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0309732
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCT COURTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF AURORA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0905 13TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH CENTER - 144 PERSONS VOLUNTEERING 720 HOURS OF ADULT SUPERVISION. COMMUNITY THEATER - 1,080 PERSONS VOLUNTEERING 1,340 HOURS TO SELL CONCESSIONS AND ASSIST IN CLEANING. BALL DIAMONDS & FIELD TURF - 360 PERSONS VOLUNTEERING 1730 HOURS FOR SCHEDULING AND MAINTENANCE OF FIELDS. DOWNTOWN FLOWER PROJECT - 240 PERSONS VOLUNTEERING 360 HOURS CARING FOR FLOWERS. TENNIS COURT PROJECT - 4 PERSONS VOLUNTEERING 120 HOURS COMPLETING THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES MADE AVAILABLE TO DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01930650
IRS990/TotalAssetsEOYAmt01506873
IRS990/TotalAssetsGrp/BOYAmt01930650
IRS990/TotalAssetsGrp/EOYAmt01506873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042063
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317
IRS990/TotalLiabilitiesEOYAmt0733
IRS990/TotalLiabilitiesGrp/BOYAmt0317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,506,873
Liabilities
$733
Net assets
$1,506,140
Revenue
$142,052
Expenses
$566,245
Net income
-$424,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.31$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.15$0.32$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.35$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.87$0.21$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12$0.18$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.14$0.57$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.26$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.19$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.09
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