Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2020 • EIN 39-1227648

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileVIPSERVICES-INC.COM

View Organization Page

811 E Geneva StElkhorn, WI 53121

(262) 723-4043

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.2%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,011,768

Up $506,820 (+9.2%) from 2019

Net Assets

Down

$4,970,607

Down $157,986 (-3.1%) from 2019

Liabilities

Up

$1,041,161

Up $664,806 (+177%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$5,786,618

Down $555,924 (-8.8%) from 2019

Expenses

Down

$5,944,599

Down $897,111 (-13%) from 2019

Net Income

Up

-$157,981

Up $341,187 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,624,623Liabilities 2011: $355,831Net Assets 2011: $5,268,7922011Assets 2012: $5,904,769Liabilities 2012: $356,954Net Assets 2012: $5,547,8152012Assets 2014: $6,399,243Liabilities 2014: $495,073Net Assets 2014: $5,904,1702014Assets 2015: $6,371,105Liabilities 2015: $288,479Net Assets 2015: $6,082,6262015Assets 2016: $6,246,573Liabilities 2016: $350,150Net Assets 2016: $5,896,4232016Assets 2017: $6,081,398Liabilities 2017: $395,583Net Assets 2017: $5,685,8152017Assets 2018: $6,007,415Liabilities 2018: $379,654Net Assets 2018: $5,627,7612018Assets 2019: $5,504,948Liabilities 2019: $376,355Net Assets 2019: $5,128,5932019Assets 2020: $6,011,768Liabilities 2020: $1,041,161Net Assets 2020: $4,970,6072020Assets 2021: $6,338,050Liabilities 2021: $376,472Net Assets 2021: $5,961,5782021Assets 2022: $5,647,714Liabilities 2022: $329,119Net Assets 2022: $5,318,5952022Assets 2023: $5,588,673Liabilities 2023: $335,816Net Assets 2023: $5,252,8572023Assets 2024: $6,216,492Liabilities 2024: $529,066Net Assets 2024: $5,687,4262024

Highlighted filing

2020

Assets$6,011,768
Liabilities$1,041,161
Net Assets$4,970,607
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,527,8842011Expenses 2012: $5,620,7112012Revenue 2014: $6,259,534Expenses 2014: $6,161,111Net Income 2014: $98,4232014Revenue 2015: $6,401,269Expenses 2015: $6,222,813Net Income 2015: $178,4562015Revenue 2016: $6,351,393Expenses 2016: $6,537,593Net Income 2016: -$186,2002016Revenue 2017: $6,317,644Expenses 2017: $6,528,252Net Income 2017: -$210,6082017Revenue 2018: $6,719,582Expenses 2018: $6,777,636Net Income 2018: -$58,0542018Revenue 2019: $6,342,542Expenses 2019: $6,841,710Net Income 2019: -$499,1682019Revenue 2020: $5,786,618Expenses 2020: $5,944,599Net Income 2020: -$157,9812020Revenue 2021: $7,026,771Expenses 2021: $6,035,801Net Income 2021: $990,9702021Revenue 2022: $5,828,675Expenses 2022: $6,471,658Net Income 2022: -$642,9832022Revenue 2023: $6,895,168Expenses 2023: $6,960,906Net Income 2023: -$65,7382023Revenue 2024: $8,406,308Expenses 2024: $7,971,738Net Income 2024: $434,5702024

Highlighted filing

2020

Revenue$5,786,618
Expenses$5,944,599
Net Income-$157,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$5,803,339
Mission and Program Overview

Mission

Provide work and life skills training for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,327,502$3,113,631▼ $213,871
Savings and Temporary Cash Investments$1,054,749$1,788,570▲ $733,821
Accounts Receivable$580,569$553,718▼ $26,851
Cash and Non-Interest-Bearing Accounts$350,365$216,128▼ $134,237
Inventories for Sale or Use$127,140$215,625▲ $88,485
Prepaid Expenses and Deferred Charges$64,623$124,096▲ $59,473
Total Assets$5,504,948$6,011,768▲ $506,820
Liabilities
Unsecured Notes Loans Payable-$641,500-
Accounts Payable and Accrued Expenses$376,355$394,070▲ $17,715
Other Liabilities-$5,591-
Total Liabilities$376,355$1,041,161▲ $664,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,170,623$3,968,258▼ $202,365
Net Assets With Donor Restrictions$957,970$1,002,349▲ $44,379
Total Net Assets Fund Balance$5,128,593$4,970,607▼ $157,986
Total Liabilities and Net Assets / Fund Balance$5,504,948$6,011,768▲ $506,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,684,674$3,843,405$6,528,079
Land$428,957-$428,957
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Edward ScaroPresident
Beth ShodeenBoard Member
Carolyn ChambersBoard Member
Catherine DuesterbeckBoard Member
Cheryl AckmanBoard Member
Donald VandelloBoard Member
Katherine GeorgeBoard Member
Mark StinebrinkBoard Member
Paul J Mcgraw DvmBoard Member
Robert PutnamBoard Member
Thomas KeefeBoard Member
Rachelle PoterackiBoard Memebe
Carol PrchalSecretary
William RingTreasurer
Lawrence KosiekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,195
Program Service Revenue
$4,646,528
Investment Income
$3,083
Other Revenue
$68,812
All Other Contributions
$145,179
Change in Net Assets
$-157,981

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 Amount
Cars and Other Vehicles1$47,727
Total Noncash Contributions1$47,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,786,618
Total Revenue per Audited Statements
$5,786,618
Total Revenue per Form 990
$5,786,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,064,180
Other Expenses$1,880,419
Total Fundraising Expense$74,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,069$201,596$10,590$2,519,255
Other Employee Benefits$552,171$113,659$1,485$667,315
Current Officers, Directors, Trustees, and Key Employees$157,065$363,119$39,153$559,337
Depreciation Depletion$291,029$17,961-$308,990
Insurance$211,288$39,836$1,960$253,084
Payroll Taxes$166,777$34,493$2,587$203,857
Pension Plan Contributions$107,303$6,913$200$114,416
Occupancy$70,774$5,963-$76,737
Office Expenses$46,221$19,516$417$66,154
Information Technology$63$36,268-$36,331
Advertising--$18,002$18,002
Fees for Services Accounting-$17,100-$17,100
Travel$5,884-$135$6,019
Other Expenses$1,615$8,355$32$1,615
Conferences and Meetings$713$336-$1,049
All Other Expenses$498$300-$798
Fees for Services Legal-$375-$375
Total Functional Expenses$4,982,912$887,126$74,561$5,944,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,944,599
Total Expenses per Audited Statements$5,944,599
Total Expenses per Form 990$5,944,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,994
Fundraising Direct Expenses$16,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$109,980$32,994$1,150$31,844
Total Events$109,980$32,994$16,721$16,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Finance committee receives the 990 before it is mailed and has a chance to review it and ask questions of the organization's finance director and of the preparer”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vip Services Inc
EIN
39-1227648
Phone
2627234043
Address
811 E GENEVA ST, ELKHORN, WI 53121

Signing Officer

Name
Cindy Simonsen
Title
Executive Director
Phone
2627234043
Signed
2021-10-28

Organization Details

Principal Officer
Edward Scaro
Voting Board Members
15
Independent Board Members
15
Employees
210

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Phuong N Nguyen CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

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

“Providing work and life skills training for approximately 325 individuals with disabilities.”

Form 990, Part XI, Line 9

“ROUNDING -5”

Raw XML AppendixShowing 400 of 507 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04970607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04170623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03968258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05963
IRS990/OccupancyGrp/ProgramServicesAmt070774
IRS990/OccupancyGrp/TotalAmt076737
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019516
IRS990/OfficeExpensesGrp/ProgramServicesAmt046221
IRS990/OfficeExpensesGrp/TotalAmt066154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667315
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FEES AND MAINT
IRS990/OtherExpensesGrp/Desc3KITCHEN SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28355
IRS990/OtherExpensesGrp/ProgramServicesAmt0781575
IRS990/OtherExpensesGrp/ProgramServicesAmt1279428
IRS990/OtherExpensesGrp/ProgramServicesAmt23439
IRS990/OtherExpensesGrp/ProgramServicesAmt31615
IRS990/OtherExpensesGrp/TotalAmt0802757
IRS990/OtherExpensesGrp/TotalAmt1279614
IRS990/OtherExpensesGrp/TotalAmt211794
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherLiabilitiesGrp/EOYAmt05591
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052539
IRS990/OtherRevenueTotalAmt052539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02519255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166777
IRS990/PayrollTaxesGrp/TotalAmt0203857
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107303
IRS990/PensionPlanContributionsGrp/TotalAmt0114416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124096
IRS990/PrincipalOfficerNm0EDWARD SCARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REST AREA MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11369112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2947450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11369112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2947450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04982912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036676
IRS990/PYOtherExpensesAmt02297663
IRS990/PYOtherRevenueAmt029075
IRS990/PYProgramServiceRevenueAmt05945069
IRS990/PYRevenuesLessExpensesAmt0-499168
IRS990/PYSalariesCompEmpBnftPaidAmt04544047
IRS990/PYTotalExpensesAmt06841710
IRS990/PYTotalRevenueAmt06342542
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01788570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03969777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06280662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023001148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06280662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03969777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06280662
IRS990ScheduleA/TotalSupportAmt06304926
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/BookValueAmt02684674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03843405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06528079
IRS990ScheduleD/ExpensesSubtotalAmt05944599
IRS990ScheduleD/LandGrp/BookValueAmt0428957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05786618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03113631
IRS990ScheduleD/TotalExpensesPerForm990Amt05944599
IRS990ScheduleD/TotalLiabilityAmt05591
IRS990ScheduleD/TotalRevenuePerForm990Amt05786618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05786618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05944599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05999

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011,768
Liabilities
$1,041,161
Net assets
$4,970,607
Revenue
$5,786,618
Expenses
$5,944,599
Net income
-$157,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.53$5.69$8.41$7.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.34$5.25$6.90$6.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.33$5.32$5.83$6.47$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.38$5.96$7.03$6.04$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.04$4.97$5.79$5.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.38$5.13$6.34$6.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.38$5.63$6.72$6.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.40$5.69$6.32$6.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.35$5.90$6.35$6.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.29$6.08$6.40$6.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.50$5.90$6.26$6.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.36$5.55$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.36$5.27$5.53