Civic Intelligence

Lighthouse

990 • Fiscal year 2019 • EIN 36-3656310

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.LINCOLNLIGHTHOUSE.ORG

View Organization Page

2601 N StreetLincoln, NE 68510

(402) 475-3220

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,066

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,629,172

Up $50,124 (+3.2%) from 2018

Net Assets

Up

$1,600,070

Up $46,427 (+3.0%) from 2018

Liabilities

Up

$29,102

Up $3,697 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$818,828

Up $95,328 (+13%) from 2018

Expenses

Up

$772,401

Up $29,970 (+4.0%) from 2018

Net Income

Up

$46,427

Up $65,358 (+345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,877,897Liabilities 2013: $17,865Net Assets 2013: $1,860,0322013Assets 2014: $1,877,836Liabilities 2014: $23,622Net Assets 2014: $1,854,2142014Assets 2015: $1,857,083Liabilities 2015: $15,323Net Assets 2015: $1,841,7602015Assets 2016: $1,850,462Liabilities 2016: $29,394Net Assets 2016: $1,821,0682016Assets 2017: $1,601,795Liabilities 2017: $29,221Net Assets 2017: $1,572,5742017Assets 2018: $1,579,048Liabilities 2018: $25,405Net Assets 2018: $1,553,6432018Assets 2019: $1,629,172Liabilities 2019: $29,102Net Assets 2019: $1,600,0702019Assets 2020: $1,630,430Liabilities 2020: $154,278Net Assets 2020: $1,476,1522020Assets 2021: $1,767,690Liabilities 2021: $112,711Net Assets 2021: $1,654,9792021Assets 2022: $1,969,264Liabilities 2022: $55,258Net Assets 2022: $1,914,0062022Assets 2023: $1,902,069Liabilities 2023: $62,568Net Assets 2023: $1,839,5012023Assets 2024: $1,770,498Liabilities 2024: $60,824Net Assets 2024: $1,709,6742024Assets 2025: $1,722,933Liabilities 2025: $55,308Net Assets 2025: $1,667,6252025

Highlighted filing

2019

Assets$1,629,172
Liabilities$29,102
Net Assets$1,600,070
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $475,3722013Revenue 2014: $506,841Expenses 2014: $512,659Net Income 2014: -$5,8182014Revenue 2015: $565,490Expenses 2015: $577,944Net Income 2015: -$12,4542015Revenue 2016: $750,187Expenses 2016: $770,879Net Income 2016: -$20,6922016Revenue 2017: $646,884Expenses 2017: $895,378Net Income 2017: -$248,4942017Revenue 2018: $723,500Expenses 2018: $742,431Net Income 2018: -$18,9312018Revenue 2019: $818,828Expenses 2019: $772,401Net Income 2019: $46,4272019Revenue 2020: $702,790Expenses 2020: $826,708Net Income 2020: -$123,9182020Revenue 2021: $1,029,433Expenses 2021: $971,306Net Income 2021: $58,1272021Revenue 2022: $1,153,131Expenses 2022: $894,104Net Income 2022: $259,0272022Revenue 2023: $1,109,239Expenses 2023: $1,183,744Net Income 2023: -$74,5052023Revenue 2024: $1,177,907Expenses 2024: $1,307,734Net Income 2024: -$129,8272024Revenue 2025: $1,421,775Expenses 2025: $1,463,824Net Income 2025: -$42,0492025

Highlighted filing

2019

Revenue$818,828
Expenses$772,401
Net Income$46,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$841,830
Mission and Program Overview

Mission

Promotes the mental, physical, emotional and spiritual well-being of adolescents through a community based after-school program for youth in middle and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,212$1,231,152▼ $19,060
Cash and Non-Interest-Bearing Accounts$120,235$205,313▲ $85,078
Pledges and Grants Receivable$206,726$189,888▼ $16,838
Prepaid Expenses and Deferred Charges$1,875$2,819▲ $944
Total Assets$1,579,048$1,629,172▲ $50,124
Liabilities
Accounts Payable and Accrued Expenses$25,405$29,102▲ $3,697
Total Liabilities$25,405$29,102▲ $3,697
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,643$1,600,070▲ $46,427
Total Net Assets Fund Balance$1,553,643$1,600,070▲ $46,427
Total Liabilities and Net Assets / Fund Balance$1,579,048$1,629,172▲ $50,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,186$370,637$1,228,823
Land$342,754-$342,754
Equipment$30,212$131,747$161,959
Other Land Buildings-$72,777$72,777
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$83,393$11,673$95,066
Pete AllmanPresidentPT$41,455$30,616$72,071

Board Members and Trustees

NameTitle
Ashley WimesDirector
Chris WhiteheadDirector
Holly OstergardDirector
Jeanie FitzgeraldDirector
John HylandDirector
Johnny Pitts JrDirector
Jon CarpenterDirector
Katie SandsDirector
Matt DunlapDirector
Maureen AllmanDirector
Sarah SalemDirector
Susan RodenburgDirector
Stacie HooksSecretary
Jason PetersTreasurer
Andy JoyceVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$803,325
Program Service Revenue
$0
Investment Income
$-521
Other Revenue
$16,024
All Other Contributions
$451,753
Change in Net Assets
$46,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,828
Revenue Not Reported on Form 990
$29,738
Total Revenue per Audited Statements
$848,566
Total Revenue per Form 990
$818,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,600
Other Expenses$189,801
Total Fundraising Expense$32,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,898$65,578$10,537$454,013
Other Employee Benefits$64,248$14,172$7,338$85,758
Depreciation Depletion$44,005$1,361-$45,366
Payroll Taxes$28,028$5,017$806$33,851
All Other Expenses$17,455$6,564-$24,019
Occupancy$21,119$654-$21,773
Fees for Services Accounting-$16,837-$16,837
Other Expenses$16,348$1,696$13,325$13,325
Pension Plan Contributions$6,653$2,009$316$8,978
Travel$3,319--$3,319
Total Functional Expenses$626,191$113,888$32,322$772,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,139
Expenses per Audited Statements$772,401
Total Expenses per Form 990$772,401
Expenses Not Reported on Form 990$29,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,505
Fundraising Direct Expenses$22,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Red Beacon$72,481$19,760$10,692$9,068
Golf Tournament$40,293$18,745$11,789$6,956
Total Events$112,774$38,505$22,481$16,024
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by some, but not all, of the organization's board of director's prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff supplies the board of directors with potential conflicts of interest on an ongoing basis, which are reviewed during the board of director's meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates and determines the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates and determines compensation annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse
EIN
36-3656310
Phone
4024753220
Address
2601 N STREET, LINCOLN, NE 68510

Signing Officer

Name
Pete Allman
Title
President
Phone
4024753220
Signed
2020-01-08

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
19
Volunteers
285

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 22,481 fundraising -22,481”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 22,481”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 22,481”

Raw XML AppendixShowing 400 of 526 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/LandBldgEquipBasisNetGrp/EOYAmt01231152
IRS990/LandBldgEquipCostOrOtherBssAmt01806313
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0521
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES THE MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ADOLESCENTS THROUGH A COMMUNITY BASED AFTER-SCHOOL PROGRAM FOR YOUTH IN MIDDLE AND HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01553643
IRS990/NetAssetsOrFundBalancesEOYAmt01600070
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016024
IRS990/NoncashContributionsAmt08442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0654
IRS990/OccupancyGrp/ProgramServicesAmt021119
IRS990/OccupancyGrp/TotalAmt021773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085758
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ProgramServicesAmt025683
IRS990/OtherExpensesGrp/ProgramServicesAmt121435
IRS990/OtherExpensesGrp/ProgramServicesAmt216348
IRS990/OtherExpensesGrp/TotalAmt025683
IRS990/OtherExpensesGrp/TotalAmt121435
IRS990/OtherExpensesGrp/TotalAmt218044
IRS990/OtherExpensesGrp/TotalAmt313325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05017
IRS990/PayrollTaxesGrp/ProgramServicesAmt028028
IRS990/PayrollTaxesGrp/TotalAmt033851
IRS990/PensionPlanContributionsGrp/FundraisingAmt0316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06653
IRS990/PensionPlanContributionsGrp/TotalAmt08978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02819
IRS990/PrincipalOfficerNm0PETE ALLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE PROVIDED EDUCATIONAL SERVICES TO LOCAL STUDENTS, THROUGH COOPERATION WITH AREA SCHOOLS, THE JUVENILE JUSTICE SYSTEM, PARENTS, AND OTHER COMMUNITY RESOURCES. AN AVERAGE OF 166 STUDENTS PER DAY, INCLUDING 1,956 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT TWO LOCAL HIGH SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176884
IRS990/PYOtherRevenueAmt010021
IRS990/PYRevenuesLessExpensesAmt0-18931
IRS990/PYSalariesCompEmpBnftPaidAmt0565547
IRS990/PYTotalExpensesAmt0742431
IRS990/PYTotalRevenueAmt0723500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt068625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03487124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt03227191
IRS990ScheduleA/SubstantialContributorsTotAmt0259933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03487124
IRS990ScheduleA/TotalSupportAmt03489120
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07257
IRS990ScheduleD/DonatedServicesUseFcltsAmt07257
IRS990ScheduleD/EquipmentGrp/BookValueAmt030212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161959
IRS990ScheduleD/ExpensesNotReportedAmt029738
IRS990ScheduleD/ExpensesSubtotalAmt0772401
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt022481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt022481
IRS990ScheduleD/RevenueNotReportedAmt029738
IRS990ScheduleD/RevenueSubtotalAmt0818828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 22,481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 22,481
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231152
IRS990ScheduleD/TotalExpensesPerForm990Amt0772401
IRS990ScheduleD/TotalRevenuePerForm990Amt0818828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG RED BEACON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SOME, BUT NOT ALL, OF THE ORGANIZATION'S BOARD OF DIRECTOR'S PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF SUPPLIES THE BOARD OF DIRECTORS WITH POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS, WHICH ARE REVIEWED DURING THE BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES AND DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 22,481 FUNDRAISING -22,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,172
Liabilities
$29,102
Net assets
$1,600,070
Revenue
$818,828
Expenses
$772,401
Net income
$46,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$1.42$1.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.18$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.15$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.70$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.65$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$0.51$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.48