Civic Intelligence

Nami Fox Valley Inc.

990 • Fiscal year 2016 • EIN 39-1545497

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,250,395

Up $98,729 (+8.6%) from 2015

Net Assets

Up

$1,180,967

Up $60,269 (+5.4%) from 2015

Liabilities

Up

$69,428

Up $38,460 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Down

$902,741

Down $206,817 (-19%) from 2015

Expenses

Down

$840,245

Down $117,371 (-12%) from 2015

Net Income

Down

$62,496

Down $89,446 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,250,395
Liabilities$69,428
Net Assets$1,180,967
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$902,741
Expenses$840,245
Net Income$62,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$902,741
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$532,768$507,387▼ $25,381
Investments Other Securities$349,777$338,670▼ $11,107
Savings and Temporary Cash Investments$179,244$262,479▲ $83,235
Accounts Receivable-$80,250-
Pledges and Grants Receivable$76,573$43,157▼ $33,416
Prepaid Expenses and Deferred Charges$13,626$18,452▲ $4,826
Total Assets$1,151,988$1,250,395▲ $98,407
Liabilities
Accounts Payable and Accrued Expenses$4,144$46,809▲ $42,665
Deferred Revenue$29,373$22,619▼ $6,754
Total Liabilities$33,517$69,428▲ $35,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,650$1,180,967▲ $122,317
Temporarily Rstr Net Assets$59,821--
Total Net Assets Fund Balance$1,118,471$1,180,967▲ $62,496
Total Liabilities and Net Assets / Fund Balance$1,151,988$1,250,395▲ $98,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,491$43,504$338,995
Leasehold Improvements$123,264$17,246$140,510
Equipment$29,832$30,450$60,282
Land$58,800-$58,800
Other Securities$338,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$349,777$23,012▲ $19,347$53,466$338,670
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary DownsChairman
Daniel BeganAt-large Mem
Dave VanderzandenAt-large Mem
Fran HenryAt-large Mem
Greg Gill JrAt-large Mem
Mike MollonAt-large Mem
Peter MutschlerAt-large Mem
Sara AnderlaAt-large Mem
Tina LechnirAt-large Mem
Maren PetersonExecutive Di
Mike Altekruse PhdSecretary
Steve SchwandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,863
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$147,339
All Other Contributions
$219,915
Change in Net Assets
$62,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,741
Total Revenue per Audited Statements
$902,741
Total Revenue per Form 990
$902,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,416
Other Expenses$206,829
Total Fundraising Expense$68,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,428$87,285$58,190$581,903
Occupancy$48,233$5,359-$53,592
Payroll Taxes$38,635$7,727$5,151$51,513
Depreciation Depletion$24,280$2,698-$26,978
Fees for Services Accounting-$25,038-$25,038
Insurance$17,142$1,905-$19,047
Office Expenses$11,762$1,307-$13,069
Advertising$4,503-$5,375$9,878
All Other Expenses$6,686$1,135-$7,821
Other Expenses$5,972$664-$6,636
Travel$3,031$337-$3,368
Total Functional Expenses$636,129$135,400$68,716$840,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,245
Total Expenses per Audited Statements$840,245
Total Expenses per Form 990$840,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$80,529$80,529-$80,529
Total Events$80,529$80,529-$80,529
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
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 6

“ORGANIZED WITH MEMBERS.”

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

“Members can elect members of the governing board.”

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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Downs
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
207

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”

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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt19193
IRS990/OtherExpensesGrp/ProgramServicesAmt28315
IRS990/OtherExpensesGrp/ProgramServicesAmt35972
IRS990/OtherExpensesGrp/TotalAmt021949
IRS990/OtherExpensesGrp/TotalAmt110214
IRS990/OtherExpensesGrp/TotalAmt29239
IRS990/OtherExpensesGrp/TotalAmt36636
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON COMMUNITY FOUNDATION
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210738
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210738
IRS990/OtherRevenueTotalAmt054499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436428
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07727
IRS990/PayrollTaxesGrp/ProgramServicesAmt038635
IRS990/PayrollTaxesGrp/TotalAmt051513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013626
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IRS990/PrincipalOfficerNm0MARY DOWNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZE EVENTS TO BENEFIT THE MENTALLY ILL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0266395
IRS990/PYOtherRevenueAmt0115856
IRS990/PYProgramServiceRevenueAmt07549
IRS990/PYRevenuesLessExpensesAmt0151942
IRS990/PYSalariesCompEmpBnftPaidAmt0691221
IRS990/PYTotalExpensesAmt0957616
IRS990/PYTotalRevenueAmt01109558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0652469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03328587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt086465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt079091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0112556
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt086107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0107834
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0472053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87960
IRS990ScheduleA/PublicSupportPY509Pct00.85210
IRS990ScheduleA/PublicSupportTotal509Amt03471270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542729
IRS990ScheduleA/Total509Grp/TotalAmt03471270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03946303
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/BuildingsGrp/BookValueAmt0295491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338995
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0349777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0338670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019347
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0376666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0349777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012295
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0800
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015908
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05295
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05097
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060282
IRS990ScheduleD/ExpensesSubtotalAmt0840245
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0338670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD AT COMMUNITY FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0902741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507387
IRS990ScheduleD/TotalBookValueSecuritiesAmt0338670
IRS990ScheduleD/TotalExpensesPerForm990Amt0840245
IRS990ScheduleD/TotalRevenuePerForm990Amt0902741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLATHON

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Filings

Displayed year

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

Open filing
Assets
$1,250,395
Liabilities
$69,428
Net assets
$1,180,967
Revenue
$902,741
Expenses
$840,245
Net income
$62,496
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