Civic Intelligence

Community Projects Committee Inc.

990 • Fiscal year 2018 • EIN 39-1568562

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization Profilewww.cpforseniors.org
3073 S Chase AveMilwaukee, WI 53207

(414) 444-6544

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,935

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$82,403

Down $25,023 (-23%) from 2017

Net Assets

Down

$69,220

Down $30,177 (-30%) from 2017

Liabilities

Up

$13,183

Up $5,154 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$531,815

Down $60,647 (-10%) from 2017

Expenses

Down

$561,992

Down $49,572 (-8.1%) from 2017

Net Income

Down

-$30,177

Down $11,075 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $108,726Liabilities 2011: $36,903Net Assets 2011: $71,8232011Assets 2012: $86,221Liabilities 2012: $31,730Net Assets 2012: $54,4912012Assets 2013: $83,530Liabilities 2013: $13,314Net Assets 2013: $70,2162013Assets 2014: $121,482Liabilities 2014: $10,574Net Assets 2014: $110,9082014Assets 2015: $98,542Liabilities 2015: $22,434Net Assets 2015: $76,1082015Assets 2016: $118,688Liabilities 2016: $4,780Net Assets 2016: $113,9082016Assets 2017: $107,426Liabilities 2017: $8,029Net Assets 2017: $99,3972017Assets 2018: $82,403Liabilities 2018: $13,183Net Assets 2018: $69,2202018Assets 2019: $110,063Liabilities 2019: $3,725Net Assets 2019: $106,3382019Assets 2020: $268,625Liabilities 2020: $26,316Net Assets 2020: $242,3092020Assets 2021: $348,667Liabilities 2021: $17,838Net Assets 2021: $330,8292021Assets 2022: $407,852Liabilities 2022: $139,403Net Assets 2022: $268,4492022Assets 2023: $323,586Liabilities 2023: $136,960Net Assets 2023: $186,6262023Assets 2024: $313,350Liabilities 2024: $39,496Net Assets 2024: $273,8542024

Highlighted filing

2018

Assets$82,403
Liabilities$13,183
Net Assets$69,220
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $499,134Expenses 2011: $534,260Net Income 2011: -$35,1262011Revenue 2012: $513,590Expenses 2012: $530,922Net Income 2012: -$17,3322012Revenue 2013: $535,230Expenses 2013: $519,505Net Income 2013: $15,7252013Revenue 2014: $550,001Expenses 2014: $509,309Net Income 2014: $40,6922014Revenue 2015: $561,217Expenses 2015: $596,017Net Income 2015: -$34,8002015Revenue 2016: $602,962Expenses 2016: $565,162Net Income 2016: $37,8002016Revenue 2017: $592,462Expenses 2017: $611,564Net Income 2017: -$19,1022017Revenue 2018: $531,815Expenses 2018: $561,992Net Income 2018: -$30,1772018Revenue 2019: $599,337Expenses 2019: $562,219Net Income 2019: $37,1182019Revenue 2020: $523,409Expenses 2020: $387,438Net Income 2020: $135,9712020Revenue 2021: $608,423Expenses 2021: $519,903Net Income 2021: $88,5202021Revenue 2022: $614,422Expenses 2022: $676,802Net Income 2022: -$62,3802022Revenue 2023: $607,966Expenses 2023: $689,789Net Income 2023: -$81,8232023Revenue 2024: $782,542Expenses 2024: $695,314Net Income 2024: $87,2282024

Highlighted filing

2018

Revenue$531,815
Expenses$561,992
Net Income-$30,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$570,855
Mission and Program Overview

Mission

Provide holiday meals (delivered), social outings, groceries, and care packages to low-income elderly plus handicapped over the age of 50. Serve 200 buildings in 50 cities in 8 counties of southeastern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,625$68,979▼ $17,646
Prepaid Expenses and Deferred Charges$13,536$6,968▼ $6,568
Land, Buildings, and Equipment, Net$2,555$3,256▲ $701
Intangible Assets$1,510$0▼ $1,510
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$107,426$82,403▼ $25,023
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,029$13,183▲ $5,154
Total Liabilities$8,029$13,183▲ $5,154
Net Assets / Fund Balance
Unrestricted Net Assets$97,397$69,220▼ $28,177
Temporarily Rstr Net Assets$2,000--
Total Net Assets Fund Balance$99,397$69,220▼ $30,177
Total Liabilities and Net Assets / Fund Balance$107,426$82,403▼ $25,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,256$30,025$33,281
Other Land Buildings-$22,726$22,726
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery P HansenExecutive DirecFT$51,935$51,935

Board Members and Trustees

NameTitle
Jacob SchrinskyPresident
Christian HarteauVice President
Bob GavronskiDirector
Carol KeenDirector
David HetzelDirector
John NoonanDirector
Taren SartlerSecretary
Bruce WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cindys Kitchen Cindy Nowakcaterer5165 S Tuckaway Dr, Greenfield, WI 53221$107,610
Revenue and Support

Revenue Composition

Contributions and Grants
$503,310
Program Service Revenue
$1,824
Investment Income
$0
Other Revenue
$26,681
All Other Contributions
$503,310
Change in Net Assets
$-30,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$102,459
Food Inventory$5,768
Total Noncash Contributions$108,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,815
Revenue Not Reported on Form 990
$4,035
Total Revenue per Audited Statements
$535,850
Total Revenue per Form 990
$531,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,626
Salaries, Compensation, and Employee Benefits$180,366
Total Fundraising Expense$104,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$46,490$7,499$59,447$113,436
Current Officers, Directors, Trustees, and Key Employees$32,200$5,193$14,542$51,935
Occupancy$25,256$1,486$2,971$29,713
Office Expenses$15,865$2,306$1,801$19,972
Payroll Taxes$7,135$1,151$6,709$14,995
Fees for Services Accounting$1,929$7,718-$9,647
Advertising-$919$5,209$6,128
Insurance$4,124$516$516$5,156
Travel$3,930$437-$4,367
Other Expenses$3,395$399$200$3,994
All Other Expenses$297$3,149$13$3,459
Depreciation Depletion$1,663$555-$2,218
Fees for Services Other$543$790$577$1,910
Interest-$419-$419
Total Functional Expenses$423,806$33,227$104,959$561,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,027
Expenses per Audited Statements$561,992
Total Expenses per Form 990$561,992
Expenses Not Reported on Form 990$4,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,409
Fundraising Direct Expenses$39,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,184$35,184$15,069$20,115
Anniversary$17,760$17,760$6,624$11,136
Total Events$65,029$65,029$30,943$34,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen HansenWife of Ex DSalaryNo$51,076

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Executive Director and Office Manager review materials first. Office Manager mails hard copy of 990 and emails pdfs of 990 to all board members, Finance Committee members, and the executive director, prior to a finance committee and board meeting. Each individual is given an opportunity to question, confirm, or object to, any portion of the 990. Another hard copy is provided at board meetings to all who request it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, each board member is required to fill out a conflict of Interest Statement. The Board reviews relationships noted on these statements. Conflict of interest issues prohibit individuals from voting on certain matters, or contributing to specific decision-making processes such as deciding the wage/salary of a spouse.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the salary/wage of the executive director and office manager. The executive director determines the wage of the Public Outreach Staff. The office manager determines the wage of the office staff, but has to remain within the guidelines for office wages. Compensation is set by the board after review of Milwaukee standards in 2013 and 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. The Public Outreach Staff will remain at $10/hour plus bonuses for production, for the foreseeable future. It was mutually agreed upon that the executive director salary is frozen for 5 years from January 1, 2015. And the Office Manager has agreed to have her position's salary frozen for ten years from January 1, 2015. Both salaries reflect the total absence of health and dental insurance, and lack of 401K-type savings plans. CPS has no savings plan, pension, or any type of benefits package for any CPS employee, whether salaried, or paid per hour.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for 990 or other financial documents is recorded and mailed hard copy with a $25 handling & postage fee for any items costing more than 68 cents to mail.”

Filing and Contact Details

Filer

Filer Name
Community Projects Committee Inc
EIN
39-1568562
Phone
4144446544
Address
3073 S CHASE AVE, MILWAUKEE, WI 53207

Signing Officer

Name
Bruce Wong
Title
Treasurer
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery P Hansen
Formed
1986
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
550

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2013 and the state jurisdiction for years prior to 2012.”

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IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039040
IRS990/FundraisingGrossIncomeAmt065409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0516
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt04124
IRS990/InsuranceGrp/TotalAmt05156
IRS990/IntangibleAssetsGrp/BOYAmt01510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0419
IRS990/InterestGrp/TotalAmt0419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03256
IRS990/LandBldgEquipCostOrOtherBssAmt056007
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide holiday meals (delivered), social outings, groceries, and care packages to low-income elderly plus handicapped over the age of 50. Serve 200 buildings in 50 cities in 8 counties of southeastern Wisconsin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099397
IRS990/NetAssetsOrFundBalancesEOYAmt069220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0108227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02971
IRS990/OccupancyGrp/ManagementAndGeneralAmt01486
IRS990/OccupancyGrp/ProgramServicesAmt025256
IRS990/OccupancyGrp/TotalAmt029713
IRS990/OfficeExpensesGrp/FundraisingAmt01801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/ProgramServicesAmt015865
IRS990/OfficeExpensesGrp/TotalAmt019972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1printing and publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/FundraisingAmt08090
IRS990/OtherExpensesGrp/FundraisingAmt14884
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2399
IRS990/OtherExpensesGrp/ProgramServicesAmt0251703
IRS990/OtherExpensesGrp/ProgramServicesAmt117485
IRS990/OtherExpensesGrp/ProgramServicesAmt211791
IRS990/OtherExpensesGrp/ProgramServicesAmt33395
IRS990/OtherExpensesGrp/TotalAmt0251703
IRS990/OtherExpensesGrp/TotalAmt126097
IRS990/OtherExpensesGrp/TotalAmt216843
IRS990/OtherExpensesGrp/TotalAmt33994
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01151
IRS990/PayrollTaxesGrp/ProgramServicesAmt07135
IRS990/PayrollTaxesGrp/TotalAmt014995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06968
IRS990/PrincipalOfficerNm0JEFFERY P HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572588
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427775
IRS990/PYOtherRevenueAmt018272
IRS990/PYProgramServiceRevenueAmt01602
IRS990/PYRevenuesLessExpensesAmt0-19102
IRS990/PYSalariesCompEmpBnftPaidAmt0183789
IRS990/PYTotalExpensesAmt0611564
IRS990/PYTotalRevenueAmt0592462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt02557228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557228
IRS990ScheduleA/TotalSupportAmt02782138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04035
IRS990ScheduleD/DonatedServicesUseFcltsAmt04035
IRS990ScheduleD/EquipmentGrp/BookValueAmt03256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033281
IRS990ScheduleD/ExpensesNotReportedAmt04035
IRS990ScheduleD/ExpensesSubtotalAmt0561992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022726
IRS990ScheduleD/RevenueNotReportedAmt04035
IRS990ScheduleD/RevenueSubtotalAmt0531815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2013 and the state jurisdiction for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03256
IRS990ScheduleD/TotalExpensesPerForm990Amt0561992
IRS990ScheduleD/TotalRevenuePerForm990Amt0531815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY

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Filings

Displayed year

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

Open filing
Assets
$82,403
Liabilities
$13,183
Net assets
$69,220
Revenue
$531,815
Expenses
$561,992
Net income
-$30,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.39$2.74$7.83$6.95$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.37$1.87$6.08$6.90$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.39$2.68$6.14$6.77$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.18$3.31$6.08$5.20$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.26$2.42$5.23$3.87$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$5.99$5.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$5.32$5.62$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$5.92$6.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$6.03$5.65$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.22$0.76$5.61$5.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.21$0.11$1.11$5.50$5.09$0.41
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.70$5.35$5.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$5.14$5.31$0.17
2011Summary only. Only limited summary data is available for this year.$1.09$0.37$0.72$4.99$5.34$0.35