Civic Intelligence

Fountain Clinic

990 • Fiscal year 2019 • EIN 38-3387719

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 NORTH JEFFERSON STREET No 1Marshall, MI 49068-1553

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,278

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,363,310

Up $80,119 (+6.2%) from 2018

Net Assets

Up

$1,315,714

Up $80,143 (+6.5%) from 2018

Liabilities

Down

$47,596

Down $24 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Down

$783,358

Down $62,324 (-7.4%) from 2018

Expenses

Up

$883,948

Up $68,501 (+8.4%) from 2018

Net Income

Down

-$100,590

Down $130,825 (-433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2019

Assets$1,363,310
Liabilities$47,596
Net Assets$1,315,714
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2019

Revenue$783,358
Expenses$883,948
Net Income-$100,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,069,756
Mission and Program Overview

Mission

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.

Providing medical and dental care for low income individuals in need through the kindess and charity of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,139$1,097,026▲ $83,887
Land, Buildings, and Equipment, Net$252,994$255,482▲ $2,488
Accounts Receivable$7,053$5,894▼ $1,159
Cash and Non-Interest-Bearing Accounts$10,005$4,908▼ $5,097
Total Assets$1,283,191$1,363,310▲ $80,119
Liabilities
Accounts Payable and Accrued Expenses$47,620$47,596▼ $24
Total Liabilities$47,620$47,596▼ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,833$1,304,085▲ $110,252
Net Assets With Donor Restrictions$41,738$11,629▼ $30,109
Total Net Assets Fund Balance$1,235,571$1,315,714▲ $80,143
Total Liabilities and Net Assets / Fund Balance$1,283,191$1,363,310▲ $80,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,860$169,455$367,315
Equipment$35,822$48,264$84,086
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo ByrneExecutive DirectorFT$53,278$53,278

Board Members and Trustees

NameTitle
Mary BrownPresident
Michele DesmetVice President
Dr James MaherMedical Director
Carolyn PalchakTrustee
Elizabeth SchultheissTrustee
Glenda CulpTrustee
Joe CaronTrustee
Mary GehrigTrustee
Sara JefferyTrustee
Theresa DawsonTrustee
Rev David BoedeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,197
Program Service Revenue
$5,201
Investment Income
$39,568
Other Revenue
$33,392
All Other Contributions
$172,084
Change in Net Assets
$-100,590

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table67$30,129Fair Market Value (FMV)
Total Noncash Contributions67$30,129-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,826
Salaries, Compensation, and Employee Benefits$314,122
Total Fundraising Expense$24,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,913$12,870$15,058$232,841
Current Officers, Directors, Trustees, and Key Employees$39,168$6,880$6,880$52,928
Payroll Taxes$19,400$1,816$1,486$22,702
Insurance$13,878$986-$14,864
Occupancy$9,894$3,476-$13,370
Depreciation Depletion$9,126$3,206-$12,332
Office Expenses$6,123$5,332-$11,455
Fees for Services Accounting-$10,574-$10,574
Fees for Service Investment Mgmnt Fees-$6,373-$6,373
Pension Plan Contributions$3,824$168-$3,992
Advertising$2,348$825-$3,173
Other Expenses$4,776$1,165$1,165$2,330
Other Employee Benefits$1,417$133$109$1,659
All Other Expenses$168$1,479-$1,647
Conferences and Meetings-$570-$570
Total Functional Expenses$799,125$60,125$24,698$883,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,194
Fundraising Direct Expenses$75,035
Gaming Gross Income$9,000
Gaming Direct Expenses$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,289$27,641$31,513$-3,872
Craft Show$15,534$15,534$850$14,684
Total Events$112,292$54,644$51,006$3,638
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
No
Business relationship with 35% controlled entity
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
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 independent accounting firm prepares the irs form 990 and reviews it with management. A copy is provided to all board members prior to filing.”

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

“All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interest of the clinic in appearance and in fact. The policy is monitored by self attestation at board meeting.”

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

“The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary constraints. A personnel committee documents the decision.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Clinic
EIN
38-3387719
Phone
2697810952
Address
111 NORTH JEFFERSON STREET No 1, MARSHALL, MI 49068-1553

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
80

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Joelle Knoch
Phone
2699636090
Raw XML AppendixShowing 400 of 505 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/Desc0OPERATE A FREE DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE. THE ORGANIZATION RECEIVED OVER $348,000 OF IN-KIND SERVICES FROM DOCTORS AND A LOCAL HOSPITAL. THESE IN-KIND CONTRIBUTIONS HELP TO MAKE IT POSSIBLE FOR THE ORGANIZATION TO MEET THE MEDICAL NEEDS OF THE CLIENTS THEY SERVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MissionDesc0OPERATE A FREE DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01235571
IRS990/NetAssetsOrFundBalancesEOYAmt01315714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020159
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01193833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01304085
IRS990/NoncashContributionsAmt027129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03476
IRS990/OccupancyGrp/ProgramServicesAmt09894
IRS990/OccupancyGrp/TotalAmt013370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05332
IRS990/OfficeExpensesGrp/ProgramServicesAmt06123
IRS990/OfficeExpensesGrp/TotalAmt011455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01659
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES - MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21165
IRS990/OtherExpensesGrp/ProgramServicesAmt0473859
IRS990/OtherExpensesGrp/ProgramServicesAmt110231
IRS990/OtherExpensesGrp/ProgramServicesAmt24776
IRS990/OtherExpensesGrp/TotalAmt0473859
IRS990/OtherExpensesGrp/TotalAmt112825
IRS990/OtherExpensesGrp/TotalAmt26454
IRS990/OtherExpensesGrp/TotalAmt32330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01816
IRS990/PayrollTaxesGrp/ProgramServicesAmt019400
IRS990/PayrollTaxesGrp/TotalAmt022702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03824
IRS990/PensionPlanContributionsGrp/TotalAmt03992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165351
IRS990/PYOtherExpensesAmt0502688
IRS990/PYOtherRevenueAmt027184
IRS990/PYProgramServiceRevenueAmt04476
IRS990/PYRevenuesLessExpensesAmt030235
IRS990/PYSalariesCompEmpBnftPaidAmt0312759
IRS990/PYTotalExpensesAmt0815447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07233
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportPY170Pct00.73700
IRS990ScheduleA/PublicSupportTotal170Amt02078734
IRS990ScheduleA/SubstantialContributorsTotAmt062060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140794
IRS990ScheduleA/TotalSupportAmt02647004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt094776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0103964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0101989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0346458
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/BuildingsGrp/BookValueAmt0197860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367315
IRS990ScheduleD/EquipmentGrp/BookValueAmt035822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084086
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,363,310
Liabilities
$47,596
Net assets
$1,315,714
Revenue
$783,358
Expenses
$883,948
Net income
-$100,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.32$0.78$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$0.71$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43