Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2018 • EIN 39-1408723

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.LEPHILLIPSSENIORCENTER.COM
1616 Bellinger StreetEau Claire, WI 54703

(715) 839-4909

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,753

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,390,089

Down $44,062 (-1.3%) from 2017

Net Assets

Down

$3,386,776

Down $43,880 (-1.3%) from 2017

Liabilities

Down

$3,313

Down $182 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Down

$390,714

Down $481,856 (-55%) from 2017

Expenses

Up

$344,840

Up $14,207 (+4.3%) from 2017

Net Income

Down

$45,874

Down $496,063 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2018

Assets$3,390,089
Liabilities$3,313
Net Assets$3,386,776
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2018

Revenue$390,714
Expenses$344,840
Net Income$45,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$401,598
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

The purpose of the l.e. Phillips senior center is to meet the needs of adults over the age of 55 by offering educational, social, recreational, and volunteer activities. Additionally, the center serves as a resource to the entire community for information on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,020$1,388,480▼ $44,540
Savings and Temporary Cash Investments$1,027,517$1,051,158▲ $23,641
Investments in Publicly Traded Securities$863,677$818,759▼ $44,918
Cash and Non-Interest-Bearing Accounts$87,695$111,132▲ $23,437
Investments Other Securities$22,242$20,560▼ $1,682
Total Assets$3,434,151$3,390,089▼ $44,062
Liabilities
Accounts Payable and Accrued Expenses$3,495$3,313▼ $182
Total Liabilities$3,495$3,313▼ $182
Net Assets / Fund Balance
Unrestricted Net Assets$3,418,083$3,385,928▼ $32,155
Temporarily Rstr Net Assets$12,573$848▼ $11,725
Total Net Assets Fund Balance$3,430,656$3,386,776▼ $43,880
Total Liabilities and Net Assets / Fund Balance$3,434,151$3,390,089▼ $44,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,396$1,033,232$1,819,628
Land$540,778-$540,778
Leasehold Improvements$41,913$34,288$76,201
Equipment$0$42,375$42,375
Other Land Buildings$19,393-$19,393
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pica-andersonExecutive DirectorFT$60,753$60,753

Board Members and Trustees

NameTitle
Jim DeignanPresident
Pieter GraaskampVice President
Henrietta DickersonDirector
Jerry BartonDirector
Jim BunkelmanDirector
Jim KreilichDirector
John LearyDirector
Jon CarlinDirector
Judy Proett BellDirector
Lanette FlunkerDirector
Larry ZornDirector
Pete PetersonDirector
Steve AndersonDirector
Bill MilneSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,446
Program Service Revenue
$112,733
Investment Income
$55,351
Other Revenue
$24,184
All Other Contributions
$79,243
Change in Net Assets
$45,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-86,522
Total Revenue per Audited Statements
$304,192
Total Revenue per Form 990
$390,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,398
Salaries, Compensation, and Employee Benefits$153,442
Total Fundraising Expense$15,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,113$16,318$8,159$81,590
Current Officers, Directors, Trustees, and Key Employees$42,527$12,150$6,076$60,753
Depreciation Depletion$43,811$10,953-$54,764
Occupancy$19,962$4,991-$24,953
Fees for Services Accounting$12,250$3,062-$15,312
Insurance$12,194$3,049-$15,243
Office Expenses$10,686$2,730$231$13,647
Payroll Taxes$7,769$2,220$1,110$11,099
Other Expenses$8,940$1,404-$1,404
Travel$345$86-$431
Total Functional Expenses$269,112$60,152$15,576$344,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,840
Total Expenses per Audited Statements$344,840
Total Expenses per Form 990$344,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,906
Fundraising Direct Expenses$10,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Street Mile$17,390$17,390$8,289$9,101
Total Events$25,906$25,906$10,884$15,022
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Mary Pica-anderson
Title
Executive Director
Phone
7158394909
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pica-anderson
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
600

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2018.”

Raw XML AppendixShowing 400 of 500 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/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388480
IRS990/LandBldgEquipCostOrOtherBssAmt02498375
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038003
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE L.E. PHILLIPS SENIOR CENTER PROVIDES A PLACE FOR SENIOR CITIZENS, 55 AND BETTER WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE TO MAINTAIN INDEPENDENCE, RECEIVE SERVICES, AND DEVELOP SKILLS WHICH ENHANCE THE EMOTIONAL, PHYSICAL, AND SOCIAL QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03430656
IRS990/NetAssetsOrFundBalancesEOYAmt03386776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04991
IRS990/OccupancyGrp/ProgramServicesAmt019962
IRS990/OccupancyGrp/TotalAmt024953
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02730
IRS990/OfficeExpensesGrp/ProgramServicesAmt010686
IRS990/OfficeExpensesGrp/TotalAmt013647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARKING FOR TOMORROW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21404
IRS990/OtherExpensesGrp/ProgramServicesAmt041196
IRS990/OtherExpensesGrp/ProgramServicesAmt112319
IRS990/OtherExpensesGrp/ProgramServicesAmt28940
IRS990/OtherExpensesGrp/TotalAmt041196
IRS990/OtherExpensesGrp/TotalAmt113273
IRS990/OtherExpensesGrp/TotalAmt211175
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09162
IRS990/OtherRevenueTotalAmt09162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057113
IRS990/OtherSalariesAndWagesGrp/TotalAmt081590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02220
IRS990/PayrollTaxesGrp/ProgramServicesAmt07769
IRS990/PayrollTaxesGrp/TotalAmt011099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PICA-ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-3232
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036937
IRS990/PYOtherExpensesAmt0178803
IRS990/PYOtherRevenueAmt018309
IRS990/PYProgramServiceRevenueAmt0112404
IRS990/PYRevenuesLessExpensesAmt0541937
IRS990/PYSalariesCompEmpBnftPaidAmt0151830
IRS990/PYTotalExpensesAmt0330633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045874
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78050
IRS990ScheduleA/PublicSupportPY170Pct00.81420
IRS990ScheduleA/PublicSupportTotal170Amt01343105
IRS990ScheduleA/SubstantialContributorsTotAmt0180249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523354
IRS990ScheduleA/TotalSupportAmt01720868
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819628
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0344840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0540778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019393
IRS990ScheduleD/RevenueNotReportedAmt0-86522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388480
IRS990ScheduleD/TotalExpensesPerForm990Amt0344840
IRS990ScheduleD/TotalRevenuePerForm990Amt0390714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER STREET MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,089
Liabilities
$3,313
Net assets
$3,386,776
Revenue
$390,714
Expenses
$344,840
Net income
$45,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.02$6.38$1.18$0.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.76$5.62$2.51$0.34$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.48$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28