Civic Intelligence

Red Apple Center Inc.

990 • Fiscal year 2016 • EIN 39-1356642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

171 Chestnut Street PO Box 71Phillips, WI 54555

(715) 339-3048

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,356

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$396,078

Down $61,317 (-13%) from 2015

Net Assets

Down

$337,746

Down $49,048 (-13%) from 2015

Liabilities

Down

$58,332

Down $12,269 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$977,593

Down $139,789 (-13%) from 2015

Expenses

Down

$1,026,641

Down $73,512 (-6.7%) from 2015

Net Income

Down

-$49,048

Down $66,277 (-385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $368,251Liabilities 2010: $56,707Net Assets 2010: $311,5442010Assets 2011: $414,290Liabilities 2011: $62,910Net Assets 2011: $351,3802011Assets 2012: $430,433Liabilities 2012: $56,348Net Assets 2012: $374,0852012Assets 2013: $414,328Liabilities 2013: $53,847Net Assets 2013: $360,4812013Assets 2014: $474,192Liabilities 2014: $104,627Net Assets 2014: $369,5652014Assets 2015: $457,395Liabilities 2015: $70,601Net Assets 2015: $386,7942015Assets 2016: $396,078Liabilities 2016: $58,332Net Assets 2016: $337,7462016Assets 2017: $302,837Liabilities 2017: $90,992Net Assets 2017: $211,8452017Assets 2018: $181,555Liabilities 2018: $66,907Net Assets 2018: $114,6482018Assets 2019: $287,416Liabilities 2019: $134,339Net Assets 2019: $153,0772019Assets 2020: $333,074Liabilities 2020: $186,158Net Assets 2020: $146,9162020Assets 2021: $385,199Liabilities 2021: $99,904Net Assets 2021: $285,2952021Assets 2022: $475,381Liabilities 2022: $86,826Net Assets 2022: $388,5552022Assets 2023: $569,793Liabilities 2023: $79,398Net Assets 2023: $490,3952023Assets 2024: $554,098Liabilities 2024: $10,259Net Assets 2024: $543,8392024

Highlighted filing

2016

Assets$396,078
Liabilities$58,332
Net Assets$337,746
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,076,7322010Expenses 2011: $1,124,5132011Expenses 2012: $1,114,6602012Revenue 2013: $1,081,234Expenses 2013: $1,094,838Net Income 2013: -$13,6042013Revenue 2014: $1,170,606Expenses 2014: $1,161,522Net Income 2014: $9,0842014Revenue 2015: $1,117,382Expenses 2015: $1,100,153Net Income 2015: $17,2292015Revenue 2016: $977,593Expenses 2016: $1,026,641Net Income 2016: -$49,0482016Revenue 2017: $628,357Expenses 2017: $754,258Net Income 2017: -$125,9012017Revenue 2018: $610,036Expenses 2018: $707,233Net Income 2018: -$97,1972018Revenue 2019: $479,770Expenses 2019: $441,341Net Income 2019: $38,4292019Revenue 2020: $350,784Expenses 2020: $356,945Net Income 2020: -$6,1612020Revenue 2021: $389,595Expenses 2021: $356,704Net Income 2021: $32,8912021Revenue 2022: $421,611Expenses 2022: $318,351Net Income 2022: $103,2602022Revenue 2023: $481,898Expenses 2023: $380,058Net Income 2023: $101,8402023Revenue 2024: $440,574Expenses 2024: $387,131Net Income 2024: $53,4432024

Highlighted filing

2016

Revenue$977,593
Expenses$1,026,641
Net Income-$49,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$977,593
Mission and Program Overview

Mission

Community support program and adult daycare services for the physically and developmentally disabled.

Counseling, mental health services, and adult daycare for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,023$285,273▼ $6,750
Accounts Receivable$97,281$68,953▼ $28,328
Land, Buildings, and Equipment, Net$31,206$22,018▼ $9,188
Pledges and Grants Receivable$26,185$10,160▼ $16,025
Prepaid Expenses and Deferred Charges$10,650$9,624▼ $1,026
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$457,395$396,078▼ $61,317
Liabilities
Accounts Payable and Accrued Expenses$60,531$51,987▼ $8,544
Mortgage Notes Payable Secured by Investment Property$10,070$6,345▼ $3,725
Total Liabilities$70,601$58,332▼ $12,269
Net Assets / Fund Balance
Unrestricted Net Assets$386,794$337,746▼ $49,048
Total Net Assets Fund Balance$386,794$337,746▼ $49,048
Total Liabilities and Net Assets / Fund Balance$457,395$396,078▼ $61,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,268$103,752$123,020
Leasehold Improvements$2,750$12,250$15,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EngferDirectorFT$47,593$4,763$52,356
Kelly SchultzDirectorFT$47,895$1,656$49,551
Sharon ReasVice President-$243-$243
Juanita SurmanBOARd MEMBER-$129-$129
Joanne MabiePresident-$120-$120
Patricia HanoskiBoard Member-$110-$110

Board Members and Trustees

NameTitle
Lynn BoersbOARD MEMBER
Russ KapitzBoard Member
Shirley Pingelboard MEMBER
William Scowcroftboard MEMBER
Peter GraffTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,956
Program Service Revenue
$605,934
Investment Income
$2,703
Other Revenue
$0
All Other Contributions
$3,178
Change in Net Assets
$-49,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$977,593
Total Revenue per Form 990
$977,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,905
Other Expenses$229,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,209$91,748-$566,957
Comp Disqual Persons$68,278$33,629-$101,907
Other Employee Benefits$39,794$25,600-$65,394
Payroll Taxes$43,867$9,398-$53,265
Travel$51,399$566-$51,965
Occupancy$27,090$24,150-$51,240
Fees for Services Other$29,738--$29,738
Office Expenses$11,149$15,825-$26,974
Insurance$11,484$15,261-$26,745
Depreciation Depletion$13,689--$13,689
Fees for Services Accounting-$10,067-$10,067
Pension Plan Contributions$6,089$3,293-$9,382
All Other Expenses$5,004$673-$5,677
Advertising$2,432$3,025-$5,457
Other Expenses$2,326$1,790-$4,116
Conferences and Meetings$3,104$491-$3,595
Interest$473--$473
Total Functional Expenses$791,125$235,516$0$1,026,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,641
Total Expenses per Audited Statements$1,026,641
Total Expenses per Form 990$1,026,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, line 11B

“The director of the organization reviews and signs the form 990 before it is filed.”

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

“At the annual meeting members are asked to sign a conflict of interest declaration form.”

Form 990, Part VI, Section C, line 19

“Requests can be made in writing or appointments can be set up telephonically to review.”

Form 990, Part VI, Line 2C

“No change to this process from the prior year.”

Filing and Contact Details

Filer

Filer Name
Counseling and Development Center Inc
EIN
39-1356642
Phone
7153393048
Address
171 CHESTNUT STREET PO BOX 71, PHILLIPS, WI 54555

Signing Officer

Name
Kelly Schultz
Title
Financial Manager
Phone
7153393048
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Engfer
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 454 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09398
IRS990/PayrollTaxesGrp/ProgramServicesAmt043867
IRS990/PayrollTaxesGrp/TotalAmt053265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06089
IRS990/PensionPlanContributionsGrp/TotalAmt09382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09624
IRS990/PrincipalOfficerNm0Julie Engfer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SUPPORT PROG
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287844
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DAYCARE TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429305
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PATIENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01247
IRS990/PYOtherExpensesAmt0239374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0600233
IRS990/PYRevenuesLessExpensesAmt017229
IRS990/PYSalariesCompEmpBnftPaidAmt0860779
IRS990/PYTotalExpensesAmt01100153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03077478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02426646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426646
IRS990ScheduleA/TotalSupportAmt02433788
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/EquipmentGrp/BookValueAmt019268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0977593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022018
IRS990ScheduleD/TotalExpensesPerForm990Amt01026641
IRS990ScheduleD/TotalRevenuePerForm990Amt0977593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting members are asked to sign a conflict of interest declaration form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS CAN BE MADE IN WRITING OR APPOINTMENTS CAN BE SET UP TELEPHONICALLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE TO THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457395
IRS990/TotalAssetsEOYAmt0396078
IRS990/TotalAssetsGrp/BOYAmt0457395
IRS990/TotalAssetsGrp/EOYAmt0396078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368956
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070601
IRS990/TotalLiabilitiesEOYAmt058332
IRS990/TotalLiabilitiesGrp/BOYAmt070601
IRS990/TotalLiabilitiesGrp/EOYAmt058332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337746
IRS990/TotalOtherCompensationAmt06419
IRS990/TotalProgramServiceExpensesAmt0791125
IRS990/TotalProgramServiceRevenueAmt0605934
IRS990/TotalReportableCompFromOrgAmt096090
IRS990/TotalRevenueGrp/ExclusionAmt01303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$396,078
Liabilities
$58,332
Net assets
$337,746
Revenue
$977,593
Expenses
$1,026,641
Net income
-$49,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.44$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.48$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.42$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.39$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.19$0.15$0.35$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.13$0.15$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.63$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.98$1.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.12$1.10$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.10$0.37$1.17$1.16$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.05$0.36$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.08