Civic Intelligence

Re-Member

990 • Fiscal year 2016 • EIN 38-3553177

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.RE-MEMBER.ORG
PO Box 5054Pine Ridge, SD 57770

(616) 475-5210

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,438,499

Up $78,987 (+5.8%) from 2015

Net Assets

Up

$1,160,843

Up $102,294 (+9.7%) from 2015

Liabilities

Down

$277,656

Down $23,307 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$1,189,180

Up $164,018 (+16%) from 2015

Expenses

Up

$1,086,943

Up $185,731 (+21%) from 2015

Net Income

Down

$102,237

Down $21,713 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,740Liabilities 2010: $69,708Net Assets 2010: $228,0322010Assets 2011: $342,307Liabilities 2011: $71,662Net Assets 2011: $270,6452011Assets 2012: $331,971Liabilities 2012: $46,650Net Assets 2012: $285,3212012Assets 2013: $374,461Liabilities 2013: $45,161Net Assets 2013: $329,3002013Assets 2014: $955,487Liabilities 2014: $22,685Net Assets 2014: $932,8022014Assets 2015: $1,359,512Liabilities 2015: $300,963Net Assets 2015: $1,058,5492015Assets 2016: $1,438,499Liabilities 2016: $277,656Net Assets 2016: $1,160,8432016Assets 2017: $1,426,341Liabilities 2017: $131,383Net Assets 2017: $1,294,9582017Assets 2018: $1,392,308Liabilities 2018: $150,629Net Assets 2018: $1,241,6792018Assets 2019: $1,685,376Liabilities 2019: $176,685Net Assets 2019: $1,508,6912019Assets 2020: $1,842,302Liabilities 2020: $243,948Net Assets 2020: $1,598,3542020Assets 2021: $1,968,907Liabilities 2021: $168,952Net Assets 2021: $1,799,9552021Assets 2022: $2,134,184Liabilities 2022: $160,675Net Assets 2022: $1,973,5092022Assets 2023: $2,232,619Liabilities 2023: $142,616Net Assets 2023: $2,090,0032023Assets 2024: $2,646,737Liabilities 2024: $139,027Net Assets 2024: $2,507,7102024

Highlighted filing

2016

Assets$1,438,499
Liabilities$277,656
Net Assets$1,160,843
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,5392010Expenses 2011: $554,5592011Expenses 2012: $654,4562012Revenue 2013: $761,259Expenses 2013: $716,443Net Income 2013: $44,8162013Revenue 2014: $1,473,542Expenses 2014: $870,040Net Income 2014: $603,5022014Revenue 2015: $1,025,162Expenses 2015: $901,212Net Income 2015: $123,9502015Revenue 2016: $1,189,180Expenses 2016: $1,086,943Net Income 2016: $102,2372016Revenue 2017: $1,176,037Expenses 2017: $1,041,922Net Income 2017: $134,1152017Revenue 2018: $1,050,127Expenses 2018: $1,103,406Net Income 2018: -$53,2792018Revenue 2019: $1,311,874Expenses 2019: $1,044,862Net Income 2019: $267,0122019Revenue 2020: $943,716Expenses 2020: $854,053Net Income 2020: $89,6632020Revenue 2021: $997,572Expenses 2021: $795,971Net Income 2021: $201,6012021Revenue 2022: $1,221,040Expenses 2022: $1,047,486Net Income 2022: $173,5542022Revenue 2023: $1,281,184Expenses 2023: $1,164,690Net Income 2023: $116,4942023Revenue 2024: $1,722,219Expenses 2024: $1,304,512Net Income 2024: $417,7072024

Highlighted filing

2016

Revenue$1,189,180
Expenses$1,086,943
Net Income$102,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,200,276
Mission and Program Overview

Mission

Provide support for oglala lakota indians located on the pine ridge reservation in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,628$720,201▲ $339,573
Land, Buildings, and Equipment, Net$310,848$287,032▼ $23,816
Pledges and Grants Receivable$325,782$196,051▼ $129,731
Cash and Non-Interest-Bearing Accounts$221,193$118,051▼ $103,142
Accounts Receivable$84,580$77,740▼ $6,840
Prepaid Expenses and Deferred Charges$17,404$19,754▲ $2,350
Inventories for Sale or Use$9,610$9,555▼ $55
Total Assets$1,359,512$1,438,499▲ $78,987
Other Assets Total$9,467$10,115▲ $648
Liabilities
Accounts Payable and Accrued Expenses$292,329$264,194▼ $28,135
Other Liabilities$3,534$13,462▲ $9,928
Deferred Revenue$5,100--
Total Liabilities$300,963$277,656▼ $23,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$552,569$610,167▲ $57,598
Unrestricted Net Assets$505,980$550,676▲ $44,696
Total Net Assets Fund Balance$1,058,549$1,160,843▲ $102,294
Total Liabilities and Net Assets / Fund Balance$1,359,512$1,438,499▲ $78,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,985$181,853$252,838
Other Land Buildings$77,791$173,795$251,586
Leasehold Improvements$59,755$8,476$68,231
Land$59,553-$59,553
Equipment$18,948$37,350$56,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,467-▲ $728-$10,115
2015$9,158$316--$9,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ted SkantzeDirectorFT$60,953$60,953

Board Members and Trustees

NameTitle
Ellen Harrington-kanePresident
Annalise AppelDirector
Cory TrueDirector
Greg SlenkDirector
Jeffrey RoggDirector
Nicole KornetzkeDirector
Roger MyorakuDirector
Steven HoogerwerfDirector
Thomas YoungDirector
Dianne RobertsSecretary
Andrew MayvilleTreasurer
Mathew HainesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,900
Program Service Revenue
$650,928
Investment Income
$7,659
Other Revenue
$13,693
All Other Contributions
$516,900
Change in Net Assets
$102,237

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$72,903
Total Noncash Contributions$72,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,180
Revenue Not Reported on Form 990
$10,971
Total Revenue per Audited Statements
$1,200,151
Total Revenue per Form 990
$1,189,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,727
Salaries, Compensation, and Employee Benefits$325,216
Total Fundraising Expense$58,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,264$28,656-$243,920
All Other Expenses$129,142$43,259$58,033$230,434
Other Expenses$69,474--$69,474
Current Officers, Directors, Trustees, and Key Employees$47,111$12,918-$60,029
Occupancy$50,261$4,943-$55,204
Depreciation Depletion$52,559--$52,559
Payroll Taxes$21,267--$21,267
Travel$14,665--$14,665
Fees for Services Accounting-$9,850-$9,850
Interest-$4,017-$4,017
Total Functional Expenses$925,267$103,643$58,033$1,086,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,857
Total Expenses per Form 990$1,086,943
Expenses per Audited Statements$1,086,936
Expenses Not Reported on Form 990$10,921
Expenses Not Reported on Financial Statements$7
Other Expense Adjustments$7
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,725
Fundraising Direct Expenses$1,604
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
Credit Cards$13,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7B

“Decisions are subject to the approval of board members.”

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

“No review was or will be conducted.”

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

“Annual review of policy is performed by board members and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Re-member
EIN
38-3553177
Address
PO BOX 5054, PINE RIDGE, SD 57770

Signing Officer

Name
Andrew Mayville
Title
Treasurer
Signed
2017-03-14

Organization Details

Principal Officer
Ted Skantze
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
1,056

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Daniel R Slate
Phone
2319246890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 52,781 12,349 0 fundraising & grant writi 0 0 58,033 contract labors 51,943 0 0 insurance 0 15,508 0 insurance contribution 11,407 0 0 telephone 0 10,381 0 supplies 6,597 3,293 0 advertising 6,414 0 0 postage 0 1,277 0 property tax 0 451 0 total 129,142 43,259 58,033”

Form 990, Part XI, Line 9

“Cost of goods sold 9,367 special event expenses 1,604 cost of goods sold -9,367 special event expenses -1,604 change in inventory 55 rounding 7 book / tax depreciation difference -5 total 57”

Financial Statement Notes

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

“Cost of goods sold 9,367 special event expenses 1,604”

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

“Cost of goods sold 9,367 special event expenses 1,604 change in inventory -55 book / tax depreciation difference 5”

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

“ROUNDING 7”

Raw XML AppendixShowing 400 of 512 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05572
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05572
IRS990/NetUnrelatedBusTxblIncmAmt0938
IRS990/NoncashContributionsAmt072903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04943
IRS990/OccupancyGrp/ProgramServicesAmt050261
IRS990/OccupancyGrp/TotalAmt055204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09467
IRS990/OtherAssetsTotalGrp/EOYAmt010115
IRS990/OtherChangesInNetAssetsAmt057
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECTS
IRS990/OtherExpensesGrp/Desc1TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0178280
IRS990/OtherExpensesGrp/ProgramServicesAmt177100
IRS990/OtherExpensesGrp/ProgramServicesAmt270144
IRS990/OtherExpensesGrp/ProgramServicesAmt369474
IRS990/OtherExpensesGrp/TotalAmt0178280
IRS990/OtherExpensesGrp/TotalAmt177100
IRS990/OtherExpensesGrp/TotalAmt270144
IRS990/OtherExpensesGrp/TotalAmt369474
IRS990/OtherLiabilitiesGrp/BOYAmt03534
IRS990/OtherLiabilitiesGrp/EOYAmt013462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021267
IRS990/PayrollTaxesGrp/TotalAmt021267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019754
IRS990/PrincipalOfficerNm0TED SKANTZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0615457
IRS990/PYOtherRevenueAmt011786
IRS990/PYProgramServiceRevenueAmt0543367
IRS990/PYRevenuesLessExpensesAmt0123950
IRS990/PYSalariesCompEmpBnftPaidAmt0285755
IRS990/PYTotalExpensesAmt0901212
IRS990/PYTotalRevenueAmt01025162
IRS990/ReconcilationRevenueExpnssAmt0102237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0892340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02329423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02699990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt05032448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01471791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662735
IRS990ScheduleA/Total509Grp/TotalAmt05082346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01484146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05115293
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/BookValueAmt070985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252838
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056298
IRS990ScheduleD/ExpensesNotReportedAmt010921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07
IRS990ScheduleD/ExpensesSubtotalAmt01086936
IRS990ScheduleD/LandGrp/BookValueAmt059553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068231
IRS990ScheduleD/OtherExpensesIncludedAmt010921
IRS990ScheduleD/OtherExpensesNotIncludedAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherRevenueAmt010971
IRS990ScheduleD/RevenueNotReportedAmt010971
IRS990ScheduleD/RevenueSubtotalAmt01189180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 9,367 SPECIAL EVENT EXPENSES 1,604

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,499
Liabilities
$277,656
Net assets
$1,160,843
Revenue
$1,189,180
Expenses
$1,086,943
Net income
$102,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$1.72$1.30$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.14$2.09$1.28$1.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$1.22$1.05$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$1.00$0.80$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.60$0.94$0.85$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$1.31$1.04$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.05$1.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.29$1.18$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.03$0.90$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$1.47$0.87$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.05$0.33$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.53