Civic Intelligence

Reading Recreation Commission

990 • Fiscal year 2018 • EIN 38-3860043

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

320 S 3rd StreetReading, PA 19602

(610) 655-6201

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,314

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$428,584

Up $85,553 (+25%) from 2017

Net Assets

Up

$307,111

Up $26,832 (+9.6%) from 2017

Liabilities

Up

$121,473

Up $58,721 (+94%) from 2017

Revenue

Up

$1,434,822

Up $220,339 (+18%) from 2017

Expenses

Up

$1,407,990

Up $207,255 (+17%) from 2017

Net Income

Up

$26,832

Up $13,084 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $268,378Liabilities 2012: $23,764Net Assets 2012: $244,6142012Assets 2013: $364,837Liabilities 2013: $45,580Net Assets 2013: $319,2572013Assets 2014: $483,832Liabilities 2014: $54,844Net Assets 2014: $428,9882014Assets 2015: $448,400Liabilities 2015: $59,471Net Assets 2015: $388,9292015Assets 2016: $331,228Liabilities 2016: $64,697Net Assets 2016: $266,5312016Assets 2017: $343,031Liabilities 2017: $62,752Net Assets 2017: $280,2792017Assets 2018: $428,584Liabilities 2018: $121,473Net Assets 2018: $307,1112018Assets 2019: $251,999Liabilities 2019: $108,874Net Assets 2019: $143,1252019Assets 2020: $692,024Liabilities 2020: $101,222Net Assets 2020: $590,8022020Assets 2021: $1,028,310Liabilities 2021: $112,559Net Assets 2021: $915,7512021Assets 2022: $1,355,188Liabilities 2022: $500,999Net Assets 2022: $854,1892022Assets 2023: $1,338,938Liabilities 2023: $367,143Net Assets 2023: $971,7952023Assets 2024: $1,347,437Liabilities 2024: $339,047Net Assets 2024: $1,008,3902024

Highlighted filing

2018

Assets$428,584
Liabilities$121,473
Net Assets$307,111

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $628,4702012Revenue 2013: $936,364Expenses 2013: $861,721Net Income 2013: $74,6432013Revenue 2014: $929,761Expenses 2014: $830,030Net Income 2014: $99,7312014Revenue 2015: $1,149,326Expenses 2015: $1,189,385Net Income 2015: -$40,0592015Revenue 2016: $1,167,186Expenses 2016: $1,289,584Net Income 2016: -$122,3982016Revenue 2017: $1,214,483Expenses 2017: $1,200,735Net Income 2017: $13,7482017Revenue 2018: $1,434,822Expenses 2018: $1,407,990Net Income 2018: $26,8322018Revenue 2019: $1,367,085Expenses 2019: $1,531,071Net Income 2019: -$163,9862019Revenue 2020: $2,090,457Expenses 2020: $1,642,780Net Income 2020: $447,6772020Revenue 2021: $1,418,175Expenses 2021: $1,093,226Net Income 2021: $324,9492021Revenue 2022: $1,215,207Expenses 2022: $1,276,769Net Income 2022: -$61,5622022Revenue 2023: $1,541,631Expenses 2023: $1,424,025Net Income 2023: $117,6062023Revenue 2024: $1,526,070Expenses 2024: $1,489,475Net Income 2024: $36,5952024

Highlighted filing

2018

Revenue$1,434,822
Expenses$1,407,990
Net Income$26,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,719,887
Mission and Program Overview

Mission

To provide quality recreation programs and facilities to the residents of the city of reading with an emphasis on youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,659$255,576▲ $6,917
Accounts Receivable$33,221$88,965▲ $55,744
Land, Buildings, and Equipment, Net$58,345$76,573▲ $18,228
Prepaid Expenses and Deferred Charges$2,806$7,470▲ $4,664
Total Assets$343,031$428,584▲ $85,553
Liabilities
Accounts Payable and Accrued Expenses$62,752$121,473▲ $58,721
Total Liabilities$62,752$121,473▲ $58,721
Net Assets / Fund Balance
Unrestricted Net Assets$239,057$246,732▲ $7,675
Temporarily Rstr Net Assets$41,222$60,379▲ $19,157
Total Net Assets Fund Balance$280,279$307,111▲ $26,832
Total Liabilities and Net Assets / Fund Balance$343,031$428,584▲ $85,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,573$70,121$146,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne KlahrExecutive DirectorFT$87,769$9,545$97,314

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,006
Program Service Revenue
$616,620
Investment Income
$1,349
Other Revenue
$-205,153
All Other Contributions
$121,843
Change in Net Assets
$26,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,888
Revenue Not Reported on Financial Statements
$-285,066
Revenue Not Reported on Form 990
$311,106
Other Revenue Adjustments
$-285,066
Total Revenue per Audited Statements
$2,030,994
Total Revenue per Form 990
$1,434,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,440
Other Expenses$405,550
Total Fundraising Expense$27,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,398$106,364$17,727$779,489
Current Officers, Directors, Trustees, and Key Employees$97,314--$97,314
Payroll Taxes$72,233$10,319$3,440$85,992
Other Employee Benefits$18,402$10,957$1,512$30,871
Fees for Services Other$8,193$22,024-$30,217
Depreciation Depletion-$23,170-$23,170
All Other Expenses$4,871$2,168$2,395$9,434
Pension Plan Contributions$5,010$3,308$456$8,774
Other Expenses$5,410$990$198$6,598
Fees for Services Accounting-$6,000-$6,000
Advertising$981$621$1,668$3,270
Fees for Services Legal-$1,024-$1,024
Office Expenses$262$308-$570
Total Functional Expenses$1,154,048$226,546$27,396$1,407,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,004,162
Expenses per Audited Statements$1,407,990
Total Expenses per Form 990$1,407,990
Expenses Not Reported on Form 990$596,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$285,065
Fundraising Gross Income$20,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radsport$276,261$10,261$233,820$-223,559
Hogie Fundraiser$6,145$5,141$61$5,080
Total Events$282,406$15,402$243,607$-228,205
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
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
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, Part VI, Section A, Line 7A

The board of directors consist of 11 persons whose appointment, class, term & removal are as follows: two class a directors are appointed by the reading school district, two class b directors are appointed by the reading school district upon the recommendation of the superintendent of the reading school district, one class c director is appointed by the superintendent, two class d directors are appointed by the council of the city of reading, two class e directors are appointed by city council upon the recommendation of the mayor of the city of reading, one class f director is appointed by the mayor, one class g director is appointed by the agreement of city council and the mayor. There currently is two vacancies on the board.

Form 990, Part VI, Section B, Line 11B

Before the form 990 is filed, it is reviewed by the president, vice president for finance, and the treasurer of the board for appropriateness and correctness.

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

Reading recreation commission uses a purchasing policy to ensure fairness in selecting vendors and purchasing.

Form 990, Part VI, Section B, Line 15

Per the bylaws, the board shall determine the compensation of officers, if any.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Reading Recreation Commission
EIN
38-3860043
Phone
6106556201
Address
320 S 3RD STREET, READING, PA 19602

Signing Officer

Name
Daphne E Klahr
Title
Cprp, Cpsi, Executive Director
Phone
6106556201
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne E Klahr
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
600

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

The organization did not have any instances where backup withholding was requried; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

Part XII, Line 2C

The board of directors approves the accounting firm to handle the audit upon recommendation of the executive director.

Financial Statement Notes

PART X, LINE 2:

As a not-for-profit organization, the commission is generally exempt from federal and state income taxes. The commission is subject to federal and state income taxes on unrelated business income. The commission recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the years ended december 31, 2018 and 2017, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The commission files informational returns (irs form 990) in the u. S. Federal jurisdiction. The organization's returns are not subject to examination through the year ended december 31, 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense in part viii -285,066.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense in part viii 285,066.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030871
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3990
IRS990/OtherExpensesGrp/ProgramServicesAmt0263741
IRS990/OtherExpensesGrp/ProgramServicesAmt122233
IRS990/OtherExpensesGrp/ProgramServicesAmt25410
IRS990/OtherExpensesGrp/TotalAmt0269123
IRS990/OtherExpensesGrp/TotalAmt133457
IRS990/OtherExpensesGrp/TotalAmt222687
IRS990/OtherExpensesGrp/TotalAmt36598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010319
IRS990/PayrollTaxesGrp/ProgramServicesAmt072233
IRS990/PayrollTaxesGrp/TotalAmt085992
IRS990/PensionPlanContributionsGrp/FundraisingAmt0456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05010
IRS990/PensionPlanContributionsGrp/TotalAmt08774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07470
IRS990/PrincipalOfficerNm0DAPHNE E KLAHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PLAYGROUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416711
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDED TENNIS PROGRAM INTO MULTIPLE CITY LOCATIONS AND SCHOOLS; HELD SPECIAL TENNIS EVENTS AND CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126781
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANDED THE FOOD SERVICE PROGRAM TO SERVE OVER 80,000 MEALS AND 40,000 SNACKS TO AT-RISK YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0346355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLLEYBALL, BASKETBALL, & OTHER PROGRAMS. EXPANDED THE FOOD SERVICE PROGRAM TO SERVING OVER 41,000 MEALS AND 21,000 SNACKS TO AT-RISK YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112241
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0319911
IRS990/PYOtherRevenueAmt0-65789
IRS990/PYProgramServiceRevenueAmt0371136
IRS990/PYRevenuesLessExpensesAmt013748
IRS990/PYSalariesCompEmpBnftPaidAmt0880824
IRS990/PYTotalExpensesAmt01200735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0133159
IRS990/RentalIncomeOrLossGrp/RealAmt059510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04183879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02040443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt04172489
IRS990ScheduleA/SubstantialContributorsTotAmt011390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04183879
IRS990ScheduleA/TotalSupportAmt04455509
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/DonatedServicesAndUseFcltsAmt0311106
IRS990ScheduleD/DonatedServicesUseFcltsAmt0311106
IRS990ScheduleD/EquipmentGrp/BookValueAmt076573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146694
IRS990ScheduleD/ExpensesNotReportedAmt0596172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0285066
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-285066
IRS990ScheduleD/RevenueNotReportedAmt0311106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-285066
IRS990ScheduleD/RevenueSubtotalAmt01719888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT ORGANIZATION, THE COMMISSION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COMMISSION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE COMMISSION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE COMMISSION FILES INFORMATIONAL RETURNS (IRS FORM 990) IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE IN PART VIII -285,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE IN PART VIII 285,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076573
IRS990ScheduleD/TotalExpensesPerForm990Amt01407990
IRS990ScheduleD/TotalRevenuePerForm990Amt01434822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02004162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0267004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0266000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243607
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADSPORT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOGIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-228205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0233881

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.34$1.01$1.53$1.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.37$0.97$1.54$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.50$0.85$1.22$1.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.11$0.92$1.42$1.09$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$2.09$1.64$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$1.37$1.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.43$1.41$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.06$0.28$1.21$1.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.17$1.29$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.06$0.39$1.15$1.19$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.93$0.83$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.05$0.32$0.94$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.63