Civic Intelligence

Nami Fox Valley Inc.

990 • Fiscal year 2015 • EIN 39-1545497

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.NAMIFOXVALLEY.ORG
211 E Franklin StreetAppleton, WI 54911

(920) 954-1550

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,151,666

Up $67,493 (+6.2%) from 2014

Net Assets

Up

$1,120,698

Up $151,942 (+16%) from 2014

Liabilities

Down

$30,968

Down $84,449 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$1,109,558

Up $598,796 (+117%) from 2014

Expenses

Up

$957,616

Up $404,321 (+73%) from 2014

Net Income

Up

$151,942

Up $194,475 (+457%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,720Liabilities 2010: $7,443Net Assets 2010: $620,2772010Assets 2011: $653,356Liabilities 2011: $8,674Net Assets 2011: $644,6822011Assets 2012: $1,088,171Liabilities 2012: $346,550Net Assets 2012: $741,6212012Assets 2013: $1,138,764Liabilities 2013: $136,023Net Assets 2013: $1,002,7412013Assets 2014: $1,084,173Liabilities 2014: $115,417Net Assets 2014: $968,7562014Assets 2015: $1,151,666Liabilities 2015: $30,968Net Assets 2015: $1,120,6982015Assets 2016: $1,250,395Liabilities 2016: $69,428Net Assets 2016: $1,180,9672016Assets 2017: $1,446,816Liabilities 2017: $32,713Net Assets 2017: $1,414,1032017Assets 2018: $1,433,140Liabilities 2018: $42,497Net Assets 2018: $1,390,6432018Assets 2019: $1,526,643Liabilities 2019: $39,290Net Assets 2019: $1,487,3532019Assets 2020: $1,692,980Liabilities 2020: $14,114Net Assets 2020: $1,678,8662020Assets 2021: $1,822,444Liabilities 2021: $19,982Net Assets 2021: $1,802,4622021Assets 2022: $1,920,971Liabilities 2022: $147,911Net Assets 2022: $1,773,0602022Assets 2023: $2,069,383Liabilities 2023: $206,612Net Assets 2023: $1,862,7712023Assets 2024: $2,181,208Liabilities 2024: $185,096Net Assets 2024: $1,996,1122024

Highlighted filing

2015

Assets$1,151,666
Liabilities$30,968
Net Assets$1,120,698
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $314,5482010Expenses 2011: $385,5732011Expenses 2012: $424,0212012Revenue 2013: $647,974Expenses 2013: $424,588Net Income 2013: $223,3862013Revenue 2014: $510,762Expenses 2014: $553,295Net Income 2014: -$42,5332014Revenue 2015: $1,109,558Expenses 2015: $957,616Net Income 2015: $151,9422015Revenue 2016: $902,741Expenses 2016: $840,245Net Income 2016: $62,4962016Revenue 2017: $941,741Expenses 2017: $882,068Net Income 2017: $59,6732017Revenue 2018: $973,452Expenses 2018: $967,877Net Income 2018: $5,5752018Revenue 2019: $984,917Expenses 2019: $945,849Net Income 2019: $39,0682019Revenue 2020: $1,023,564Expenses 2020: $861,864Net Income 2020: $161,7002020Revenue 2021: $976,305Expenses 2021: $898,742Net Income 2021: $77,5632021Revenue 2022: $994,768Expenses 2022: $964,840Net Income 2022: $29,9282022Revenue 2023: $1,051,661Expenses 2023: $999,342Net Income 2023: $52,3192023Revenue 2024: $1,107,460Expenses 2024: $1,030,391Net Income 2024: $77,0692024

Highlighted filing

2015

Revenue$1,109,558
Expenses$957,616
Net Income$151,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,111,497
Mission and Program Overview

Mission

To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,679$532,768▲ $107,089
Investments Other Securities$376,666$349,777▼ $26,889
Savings and Temporary Cash Investments$164,439$179,056▲ $14,617
Pledges and Grants Receivable$114,474$76,573▼ $37,901
Prepaid Expenses and Deferred Charges$2,902$13,626▲ $10,724
Accounts Receivable$13$-134▼ $147
Total Assets$1,084,173$1,151,666▲ $67,493
Liabilities
Deferred Revenue$76,371$27,342▼ $49,029
Mortgage Notes Payable Secured by Investment Property$17,501--
Other Liabilities$16,445--
Accounts Payable and Accrued Expenses$5,100$3,626▼ $1,474
Total Liabilities$115,417$30,968▼ $84,449
Net Assets / Fund Balance
Unrestricted Net Assets$891,434$1,060,877▲ $169,443
Temporarily Rstr Net Assets$77,322$59,821▼ $17,501
Total Net Assets Fund Balance$968,756$1,120,698▲ $151,942
Total Liabilities and Net Assets / Fund Balance$1,084,173$1,151,666▲ $67,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,183$34,812$338,995
Leasehold Improvements$132,057$8,453$140,510
Land$58,800-$58,800
Equipment$37,728$20,959$58,687
Other Securities$349,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$376,666$1,550▼ $16,144$12,295$349,777
2014$377,570$800▲ $14,204$15,908$376,666
2013$339,836-▲ $43,029$5,295$377,570
2012$302,333$5,097▲ $37,869$5,463$339,836
2011$319,013$14,397▼ $18,726$12,351$302,333
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brandt SwardenskiPresident
Christine CornellDirector
Fran HenryDirector
Greg Gill JrDirector
Jim RichterDirector
Mary DownsDirector
Mike MollonDirector
Peter MutschlerDirector
Ron HoffmeyerDirector
Tamra RetlickDirector
Maren PetersonExecutive Di
Rodger PatienceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$985,631
Program Service Revenue
$7,549
Investment Income
$522
Other Revenue
$115,856
All Other Contributions
$306,643
Change in Net Assets
$151,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,558
Total Revenue per Audited Statements
$1,109,558
Total Revenue per Form 990
$1,109,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,221
Other Expenses$266,395
Total Fundraising Expense$69,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,826$95,165$63,444$634,435
Payroll Taxes$42,589$8,518$5,679$56,786
All Other Expenses$28,576$3,111-$31,687
Occupancy$26,512$2,946-$29,458
Depreciation Depletion$21,242$2,360-$23,602
Other Expenses$17,340$4,335-$21,675
Office Expenses$17,017$1,891-$18,908
Insurance$13,929$1,548-$15,477
Fees for Services Accounting-$7,000-$7,000
Advertising$4,015--$4,015
Travel$2,916$324-$3,240
Interest$1,246$139-$1,385
Fees for Services Legal-$900-$900
Total Functional Expenses$754,657$133,836$69,123$957,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,616
Total Expenses per Audited Statements$957,616
Total Expenses per Form 990$957,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,030
Fundraising Direct Expenses$1,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$82,030$82,030$1,939$80,091
Total Events$82,030$82,030$1,939$80,091
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 was reviewed by the executive director and by members of the board.”

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

“The board of directors determines the amount of compensation for the execu tive director every year.”

Form 990, Page 6, Part VI, Line 19

“The documents would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Fox Valley Inc
EIN
39-1545497
Phone
9209541550
Address
211 E FRANKLIN STREET, APPLETON, WI 54911

Signing Officer

Name
Maren Peterson
Title
Executive Direc
Phone
9209541550
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandt Swardenski
Formed
2000
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
220

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
Supplemental Narrative

Additional Explanations

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

“Organize events to benefit the mentally ill”

Form 990, Part XI, Line 9

“Special events expense 0 change in community foundation account 0 rental expenses 0 special events expense 0 rental expenses 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's intended use of its endowment funds is to generate income to support the needs of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 0 change in community foundation account 0 rental expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 0 rental expenses 0”

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IRS990/OtherExpensesGrp/TotalAmt053066
IRS990/OtherExpensesGrp/TotalAmt132711
IRS990/OtherExpensesGrp/TotalAmt223271
IRS990/OtherExpensesGrp/TotalAmt321675
IRS990/OtherLiabilitiesGrp/BOYAmt016445
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030698
IRS990/OtherRevenueTotalAmt030698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08518
IRS990/PayrollTaxesGrp/ProgramServicesAmt042589
IRS990/PayrollTaxesGrp/TotalAmt056786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013626
IRS990/PrincipalOfficerNm0BRANDT SWARDENSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZE EVENTS TO BENEFIT THE MENTALLY ILL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0754657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27699
IRS990/PYOtherExpensesAmt0177187
IRS990/PYOtherRevenueAmt0113374
IRS990/PYProgramServiceRevenueAmt09047
IRS990/PYRevenuesLessExpensesAmt0-42533
IRS990/PYSalariesCompEmpBnftPaidAmt0376108
IRS990/PYTotalExpensesAmt0553295
IRS990/PYTotalRevenueAmt0510762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05067
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0652469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03024523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt079091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0112556
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt086107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0107834
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0145905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0531493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85210
IRS990ScheduleA/PublicSupportPY509Pct00.80130
IRS990ScheduleA/PublicSupportTotal509Amt03139271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477363
IRS990ScheduleA/Total509Grp/TotalAmt03139271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01103491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03684111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338995
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0376666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0349777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16144
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0376666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0339836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0302333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0339836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0319013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0302333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058687
IRS990ScheduleD/ExpensesSubtotalAmt0957616
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0349777
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD AT COMMUNITY FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01109558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 0 CHANGE IN COMMUNITY FOUNDATION ACCOUNT 0 RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 0 RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532768
IRS990ScheduleD/TotalBookValueSecuritiesAmt0349777
IRS990ScheduleD/TotalExpensesPerForm990Amt0957616
IRS990ScheduleD/TotalRevenuePerForm990Amt01109558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01939
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,666
Liabilities
$30,968
Net assets
$1,120,698
Revenue
$1,109,558
Expenses
$957,616
Net income
$151,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$2.00$1.11$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.98$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.02$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.98$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.97$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.11$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.97$0.51$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.65$0.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.35$0.74$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.31