Civic Intelligence

Rhinelander Ice Association Inc.

990 • Fiscal year 2020 • EIN 39-1331528

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 19, 2020

Organization ProfileWWW.RHINELANDERICE.COM
PO Box 1188Rhinelander, WI 54501-1188

(715) 369-1416

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$919,323

Down $54,053 (-5.6%) from 2019

Net Assets

Down

$786,405

Down $45,926 (-5.5%) from 2019

Liabilities

Down

$132,918

Down $8,127 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$221,015

Down $7,264 (-3.2%) from 2019

Expenses

Up

$266,941

Up $2,967 (+1.1%) from 2019

Net Income

Down

-$45,926

Down $10,231 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $641,849Liabilities 2012: $198,116Net Assets 2012: $443,7332012Assets 2013: $631,334Liabilities 2013: $191,546Net Assets 2013: $439,7882013Assets 2014: $587,092Liabilities 2014: $180,640Net Assets 2014: $406,4522014Assets 2015: $532,750Liabilities 2015: $118,668Net Assets 2015: $414,0822015Assets 2016: $625,525Liabilities 2016: $102,828Net Assets 2016: $522,6972016Assets 2017: $1,032,458Liabilities 2017: $166,098Net Assets 2017: $866,3602017Assets 2018: $1,019,886Liabilities 2018: $151,860Net Assets 2018: $868,0262018Assets 2019: $973,376Liabilities 2019: $141,045Net Assets 2019: $832,3312019Assets 2020: $919,323Liabilities 2020: $132,918Net Assets 2020: $786,4052020Assets 2021: $1,021,566Liabilities 2021: $270,357Net Assets 2021: $751,2092021Assets 2022: $1,022,761Liabilities 2022: $250,534Net Assets 2022: $772,2272022Assets 2023: $1,018,241Liabilities 2023: $237,742Net Assets 2023: $780,4992023Assets 2024: $989,014Liabilities 2024: $178,200Net Assets 2024: $810,8142024Assets 2025: $962,901Liabilities 2025: $129,815Net Assets 2025: $833,0862025

Highlighted filing

2020

Assets$919,323
Liabilities$132,918
Net Assets$786,405
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $179,778Expenses 2012: $184,271Net Income 2012: -$4,4932012Revenue 2013: $182,516Expenses 2013: $186,461Net Income 2013: -$3,9452013Revenue 2014: $198,730Expenses 2014: $232,066Net Income 2014: -$33,3362014Revenue 2015: $220,462Expenses 2015: $212,832Net Income 2015: $7,6302015Revenue 2016: $355,684Expenses 2016: $247,069Net Income 2016: $108,6152016Revenue 2017: $594,194Expenses 2017: $250,531Net Income 2017: $343,6632017Revenue 2018: $262,411Expenses 2018: $260,745Net Income 2018: $1,6662018Revenue 2019: $228,279Expenses 2019: $263,974Net Income 2019: -$35,6952019Revenue 2020: $221,015Expenses 2020: $266,941Net Income 2020: -$45,9262020Revenue 2021: $164,055Expenses 2021: $199,251Net Income 2021: -$35,1962021Revenue 2022: $307,670Expenses 2022: $286,652Net Income 2022: $21,0182022Revenue 2023: $376,278Expenses 2023: $368,006Net Income 2023: $8,2722023Revenue 2024: $392,504Expenses 2024: $362,190Net Income 2024: $30,3142024Revenue 2025: $427,883Expenses 2025: $405,611Net Income 2025: $22,2722025

Highlighted filing

2020

Revenue$221,015
Expenses$266,941
Net Income-$45,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$251,901
Mission and Program Overview

Mission

Provide building, facilities, equipment, coaches, etc for youth hockey and figure skating programs

Provide youth skating and recreational activities to the youth of the rhinelander area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,132$917,552▼ $44,580
Rtn Earn Endowment Incm Other Fnds$832,331$786,405▼ $45,926
Savings and Temporary Cash Investments$2,254$1,168▼ $1,086
Cash and Non-Interest-Bearing Accounts$8,990$603▼ $8,387
Total Assets$973,376$919,323▼ $54,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,045$129,951▼ $11,094
Other Liabilities-$2,967-
Total Liabilities$141,045$132,918▼ $8,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,331$786,405▼ $45,926
Total Liabilities and Net Assets / Fund Balance$973,376$919,323▼ $54,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,679$878,482-
Land$157,198--
Equipment$51,675$100,750-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David DenisPresident
Bob AylesworthBoard Member
Chris SandstromBoard Member
Jennifer CordyBoard Member
Jim KennedyBoard Member
Brian WildTreasurer
Jim CarricoVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,659
Program Service Revenue
$131,794
Investment Income
$24
Other Revenue
$79,538
All Other Contributions
$8,099
Change in Net Assets
$-45,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,117
Salaries, Compensation, and Employee Benefits$42,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,598$33,066-$79,664
Depreciation Depletion$27,611$19,595-$47,206
Other Salaries and Wages$22,628$16,057-$38,685
Insurance$6,304$4,473-$10,777
Interest$3,546$2,517-$6,063
All Other Expenses$2,637$710-$3,347
Other Expenses$3,182--$3,182
Payroll Taxes$1,742$1,236-$2,978
Information Technology$939$667-$1,606
Advertising$764$542-$1,306
Fees for Services Accounting$720$511-$1,231
Other Employee Benefits$679$482-$1,161
Office Expenses$479$340-$819
Total Functional Expenses$186,745$80,196$0$266,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,687
Fundraising Direct Expenses$8,067
Gaming Gross Income$4,825
Gaming Direct Expenses$25
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Fest$16,224$16,224-$16,224
Pizza Sale$8,126$8,126$3,500$4,626
Total Events$50,035$50,035$6,877$43,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraw$1,813
Simple Ira Payable$1,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

“The organization does have members that elect board members to 1-2 year terms on an annual basis.”

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

“The organization does have members that elect board members to 1-2 year terms on an annual basis.”

Form 990, Page 6, Part VI, Line 8B

“The hockey and figure skating boards, which fall under the board of directors known as the facility board (which are listed on the 990), keep minutes of their actions. These actions can be overruled by the facility board.”

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

“Board approves draft 990 and upon approval e:mails membership for their opportunity to review”

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

“Conflict of interest policy is monitored and enforced through routine evaluation of the policy.”

Form 990, Page 6, Part VI, Line 15B

“Yes, documented interview process, wage changes, and employee evaluations have been maintained.”

Form 990, Page 6, Part VI, Line 19

“The bylaws, minutes, are avaible for public viewing on the entity website. The form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rhinelander Ice Association Inc
EIN
39-1331528
Phone
7153691416
Address
PO BOX 1188, RHINELANDER, WI 54501-1188

Signing Officer

Name
David Denis
Title
President
Phone
7153699649
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Denis
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
200

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Matthew J Whalen CPA
Phone
7153622222
Supplemental Narrative

Additional Explanations

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

“All other program service revenue and expenses utlized in carrying out the organization's mission”

Raw XML AppendixShowing 400 of 448 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/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICE REVENUE AND EXPENSES UTLIZED IN CARRYING OUT THE ORGANIZATION'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048079
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0221697
IRS990/PYOtherRevenueAmt073667
IRS990/PYProgramServiceRevenueAmt0130161
IRS990/PYRevenuesLessExpensesAmt0-35695
IRS990/PYSalariesCompEmpBnftPaidAmt042277
IRS990/PYTotalExpensesAmt0263974
IRS990/PYTotalRevenueAmt0228279
IRS990/ReconcilationRevenueExpnssAmt0-45926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03789
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0832331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0786405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0586528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586528
IRS990ScheduleA/TotalSupportAmt0586695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878482
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01587161
IRS990ScheduleD/EquipmentGrp/BookValueAmt051675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152425
IRS990ScheduleD/LandGrp/BookValueAmt0157198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917552
IRS990ScheduleD/TotalLiabilityAmt02967
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingOtherFacilityPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct00.50000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM SERVICE REVENUE AND EXPENSES UTLIZED IN CARRYING OUT THE ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS THAT ELECT BOARD MEMBERS TO 1-2 YEAR TERMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE MEMBERS THAT ELECT BOARD MEMBERS TO 1-2 YEAR TERMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOCKEY AND FIGURE SKATING BOARDS, WHICH FALL UNDER THE BOARD OF DIRECTORS KNOWN AS THE FACILITY BOARD (WHICH ARE LISTED ON THE 990), KEEP MINUTES OF THEIR ACTIONS. THESE ACTIONS CAN BE OVERRULED BY THE FACILITY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES DRAFT 990 AND UPON APPROVAL E:MAILS MEMBERSHIP FOR THEIR OPPORTUNITY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ROUTINE EVALUATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES, DOCUMENTED INTERVIEW PROCESS, WAGE CHANGES, AND EMPLOYEE EVALUATIONS HAVE BEEN MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BYLAWS, MINUTES, ARE AVAIBLE FOR PUBLIC VIEWING ON THE ENTITY WEBSITE. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973376
IRS990/TotalAssetsEOYAmt0919323
IRS990/TotalAssetsGrp/BOYAmt0973376
IRS990/TotalAssetsGrp/EOYAmt0919323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09659
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141045
IRS990/TotalLiabilitiesEOYAmt0132918
IRS990/TotalLiabilitiesGrp/BOYAmt0141045
IRS990/TotalLiabilitiesGrp/EOYAmt0132918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786405
IRS990/TotalOtherProgSrvcExpenseAmt048079
IRS990/TotalOtherProgSrvcRevenueAmt033931
IRS990/TotalProgramServiceExpensesAmt0186745
IRS990/TotalProgramServiceRevenueAmt0131794
IRS990/TotalRevenueGrp/ExclusionAmt046620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221015
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$919,323
Liabilities
$132,918
Net assets
$786,405
Revenue
$221,015
Expenses
$266,941
Net income
-$45,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$0.43$0.41$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.18$0.81$0.39$0.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$0.38$0.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$0.31$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.27$0.75$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.22$0.27$0.05
2019Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$0.23$0.26$0.04
2018Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$0.26$0.26$0.00
2017Summary only. Only limited summary data is available for this year.$1.03$0.17$0.87$0.59$0.25$0.34
2016Summary only. Only limited summary data is available for this year.$0.63$0.10$0.52$0.36$0.25$0.11
2015Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.22$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$0.20$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.18$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$0.18$0.18$0.00
Peer Organizations

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