Civic Intelligence

National Assistance League

990 • Fiscal year 2017 • EIN 38-3181336

Jun 01, 2016 to May 31, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.SEMICH.ASSISTANCELEAGUE.ORG
Pobox 80932Rochester, MI 48308-0932

(248) 656-0414

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$853,472

Up $4,472 (+0.5%) from 2016

Net Assets

Down

$797,480

Down $11,125 (-1.4%) from 2016

Liabilities

Up

$55,992

Up $15,597 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$517,597

Up $87,202 (+20%) from 2016

Expenses

Up

$528,722

Up $100,172 (+23%) from 2016

Net Income

Down

-$11,125

Down $12,970 (-703%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $747,883Liabilities 2013: $34,995Net Assets 2013: $712,8882013Assets 2014: $780,527Liabilities 2014: $51,885Net Assets 2014: $728,6422014Assets 2015: $849,326Liabilities 2015: $42,566Net Assets 2015: $806,7602015Assets 2016: $849,000Liabilities 2016: $40,395Net Assets 2016: $808,6052016Assets 2017: $853,472Liabilities 2017: $55,992Net Assets 2017: $797,4802017Assets 2018: $1,040,632Liabilities 2018: $62,500Net Assets 2018: $978,1322018Assets 2019: $1,074,076Liabilities 2019: $64,778Net Assets 2019: $1,009,2982019Assets 2020: $1,074,269Liabilities 2020: $35,794Net Assets 2020: $1,038,4752020Assets 2021: $1,296,706Liabilities 2021: $62,283Net Assets 2021: $1,234,4232021Assets 2022: $1,322,697Liabilities 2022: $56,882Net Assets 2022: $1,265,8152022Assets 2023: $1,521,786Liabilities 2023: $199,166Net Assets 2023: $1,322,6202023Assets 2024: $1,641,394Liabilities 2024: $107,462Net Assets 2024: $1,533,9322024Assets 2025: $3,036,173Liabilities 2025: $899,026Net Assets 2025: $2,137,1472025

Highlighted filing

2017

Assets$853,472
Liabilities$55,992
Net Assets$797,480
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $608,371Expenses 2013: $455,123Net Income 2013: $153,2482013Revenue 2014: $383,662Expenses 2014: $367,908Net Income 2014: $15,7542014Revenue 2015: $455,867Expenses 2015: $377,749Net Income 2015: $78,1182015Revenue 2016: $430,395Expenses 2016: $428,550Net Income 2016: $1,8452016Revenue 2017: $517,597Expenses 2017: $528,722Net Income 2017: -$11,1252017Revenue 2018: $673,851Expenses 2018: $493,199Net Income 2018: $180,6522018Revenue 2019: $584,616Expenses 2019: $545,072Net Income 2019: $39,5442019Revenue 2020: $606,471Expenses 2020: $591,753Net Income 2020: $14,7182020Revenue 2021: $505,931Expenses 2021: $430,918Net Income 2021: $75,0132021Revenue 2022: $595,714Expenses 2022: $523,973Net Income 2022: $71,7412022Revenue 2023: $628,972Expenses 2023: $573,495Net Income 2023: $55,4772023Revenue 2024: $754,876Expenses 2024: $580,457Net Income 2024: $174,4192024Revenue 2025: $1,317,142Expenses 2025: $690,166Net Income 2025: $626,9762025

Highlighted filing

2017

Revenue$517,597
Expenses$528,722
Net Income-$11,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$586,305
Mission and Program Overview

Mission

To clothe, feed, educate, and comfort children and adults through community-based programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,436$552,543▼ $19,893
Inventories for Sale or Use$176,910$212,511▲ $35,601
Cash and Non-Interest-Bearing Accounts$69,508$59,977▼ $9,531
Prepaid Expenses and Deferred Charges$15,789$19,287▲ $3,498
Land, Buildings, and Equipment, Net$5,545$4,386▼ $1,159
Pledges and Grants Receivable$4,470$601▼ $3,869
Accounts Receivable$175--
Total Assets$849,000$853,472▲ $4,472
Other Assets Total$4,167$4,167→ $0
Liabilities
Deferred Revenue$37,595$37,075▼ $520
Accounts Payable and Accrued Expenses$2,800$18,917▲ $16,117
Total Liabilities$40,395$55,992▲ $15,597
Net Assets / Fund Balance
Unrestricted Net Assets$803,455$797,480▼ $5,975
Temporarily Rstr Net Assets$5,150--
Total Net Assets Fund Balance$808,605$797,480▼ $11,125
Total Liabilities and Net Assets / Fund Balance$849,000$853,472▲ $4,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,386$18,178$22,564
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marjorie DiliddoPresident
Rosemary DirksenPresident-el
Arlene StecDirector of
Dolores BarryCorrespond S
Anne CushingRecording Se
Luanne OfferTreasurer
Violet CholakianVP-communica
Joanne WisniewskiVP-education
Betty ZychVP-fund Deve
Cindy WeberVP-marketing
Vincetta NicosiaVP-membershi
Carol MurphyVP-philanthr
Lorraine TaliercioVP-resource
Revenue and Support

Revenue Composition

Contributions and Grants
$332,241
Program Service Revenue
$0
Investment Income
$6,805
Other Revenue
$178,551
All Other Contributions
$305,850
Change in Net Assets
$-11,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$219,597
Total Noncash Contributions$219,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,358
Total Fundraising Expense$104,063
Grants and Similar Amounts Paid$27,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,870-$71,939$92,809
Grants to Domestic Individuals$27,364--$27,364
Office Expenses$9,614$2,524$5,393$17,531
All Other Expenses$936$726$11,210$12,872
Payments to Affiliates-$12,320-$12,320
Advertising$4,711$3,803$1,819$10,333
Other Expenses$2,838$6,581$12,113$9,419
Fees for Services Accounting-$4,430-$4,430
Depreciation Depletion$943$1,871-$2,814
Insurance-$940$1,589$2,529
Conferences and Meetings-$944-$944
Total Functional Expenses$390,520$34,139$104,063$528,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,313
Fundraising Direct Expenses$66,470
Gaming Gross Income$29,946
Gaming Direct Expenses$2,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misteltoe Marke$177,489$177,489-$177,489
Annual Fund$18,900$18,900-$18,900
Total Events$217,313$217,313$66,470$150,843
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The association is organized with members. Membership is open to anyone who wishes to join. New members are recruited through periodic ads in local papers, at special events, and at the organization's thrift store.”

Form 990, Page 6, Part VI, Line 7A

“The association's nominating committee presents a slate of officer candidates to the general memberhip in march. The slate of officer candidates for board positions is then voted on by a voice-vote of all voting members present at the organizations regular april meeting.”

Form 990, Page 6, Part VI, Line 7B

“The general membership elects the officers at the annual april election meeting.”

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

“The form 990 is first reviewed by the finance committee. Upon approval by the finance committee, the form 990 is then reviewed and approved by the board for filing.”

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

“The organization's vice president of membership distributes conflict of interest forms to the members with their annual membership renewal packet. The conflict of interest form is required to be completed and signed by all new and or renewing members.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available for public inspection upon request at the resale connection office.”

Filing and Contact Details

Filer

Filer Name
Assistance League of
EIN
38-3181336
Address
POBOX 80932, ROCHESTER, MI 48308-0932

Signing Officer

Name
Rosemary Dirksen
Title
President-elect
Phone
2486560414
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Dirksen
Formed
1993
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
339

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“One-2-one program - provides personal tutoring for elementary students to help improve reading skills. Link to creative teaching program - provides funding to teachers for special classroom enrichment projects for students. Assistance league pass it forward program - donates useable clothing to an area church for distribution. Children's backpack program - provides weekend meals to children during the school year to help them with better nutrition, concentration, and learning. Community connections program - provides the means to fulfill community needs on a one-time or short-term basis.”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CLOTHE, FEED, EDUCATE, AND COMFORT CHILDREN AND ADULTS THROUGH COMMUNITY-BASED PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808605
IRS990/NetAssetsOrFundBalancesEOYAmt0797480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150843
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt027708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0219597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt071939
IRS990/OccupancyGrp/ProgramServicesAmt020870
IRS990/OccupancyGrp/TotalAmt092809
IRS990/OfficeExpensesGrp/FundraisingAmt05393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02524
IRS990/OfficeExpensesGrp/ProgramServicesAmt09614
IRS990/OfficeExpensesGrp/TotalAmt017531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04167
IRS990/OtherAssetsTotalGrp/EOYAmt04167
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AL OUTREACH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt012113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06581
IRS990/OtherExpensesGrp/ProgramServicesAmt0298024
IRS990/OtherExpensesGrp/ProgramServicesAmt125220
IRS990/OtherExpensesGrp/ProgramServicesAmt22838
IRS990/OtherExpensesGrp/TotalAmt0298024
IRS990/OtherExpensesGrp/TotalAmt125220
IRS990/OtherExpensesGrp/TotalAmt212113
IRS990/OtherExpensesGrp/TotalAmt39419
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012320
IRS990/PaymentsToAffiliatesGrp/TotalAmt012320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019287
IRS990/PrincipalOfficerNm0ROSEMARY DIRKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSAULT SURVIVOR KITS - PROVIDES NEW CLOTHING AND TOILETRIES TO SURVIVORS OF ABUSE AND SEXUAL ASSAULT .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027446
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEE HELP PROGRAM PROVIDES INFANT CLOTHING AND SUPPLIES TO NEW MOTHERS ON LIMITED INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE-2-ONE PROGRAM - PROVIDES PERSONAL TUTORING FOR ELEMENTARY STUDENTS TO HELP IMPROVE READING SKILLS. LINK TO CREATIVE TEACHING PROGRAM - PROVIDES FUNDING TO TEACHERS FOR SPECIAL CLASSROOM ENRICHMENT PROJECTS FOR STUDENTS. ASSISTANCE LEAGUE PASS IT FORWARD PROGRAM - DONATES USEABLE CLOTHING TO AN AREA CHURCH FOR DISTRIBUTION. CHILDREN'S BACKPACK PROGRAM - PROVIDES WEEKEND MEALS TO CHILDREN DURING THE SCHOOL YEAR TO HELP THEM WITH BETTER NUTRITION, CONCENTRATION, AND LEARNING. COMMUNITY CONNECTIONS PROGRAM - PROVIDES THE MEANS TO FULFILL COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019292
IRS990/PYInvestmentIncomeAmt05599
IRS990/PYOtherExpensesAmt0409258
IRS990/PYOtherRevenueAmt0155284
IRS990/PYRevenuesLessExpensesAmt01845
IRS990/PYTotalExpensesAmt0428550
IRS990/PYTotalRevenueAmt0430395
IRS990/ReconcilationRevenueExpnssAmt0-11125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01565695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019409
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02391713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605242
IRS990ScheduleA/Total509Grp/TotalAmt02391713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02411122
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/EquipmentGrp/BookValueAmt04386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04386
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISTELTOE MARKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt066470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt066470
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02238
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029946
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027708
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0238
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0238
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0LORRAINE TALIERCIO
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGED RAFFLE ACTIVITIES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAT QUITTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 80932
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,472
Liabilities
$55,992
Net assets
$797,480
Revenue
$517,597
Expenses
$528,722
Net income
-$11,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.90$2.14$1.32$0.69$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.53$0.75$0.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.32$0.63$0.57$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.27$0.60$0.52$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$0.51$0.43$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.04$1.04$0.61$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.58$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.67$0.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$0.52$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.43$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.38$0.37$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.03$0.71$0.61$0.46$0.15