Civic Intelligence

Bethel Home & Services Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1587036

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
614 South Rock AvenueViroqua, WI 54665

(608) 637-2171

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$27,670

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,266,745

Up $116,419 (+10%) from 2013

Net Assets

Up

$1,259,341

Up $166,288 (+15%) from 2013

Liabilities

Down

$7,404

Down $49,869 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$411,281

Up $168,000 (+69%) from 2013

Expenses

Up

$271,196

Up $72,484 (+36%) from 2013

Net Income

Up

$140,085

Up $95,516 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $770,812Liabilities 2011: $12,569Net Assets 2011: $758,2432011Assets 2012: $919,640Liabilities 2012: $7,388Net Assets 2012: $912,2522012Assets 2013: $1,150,326Liabilities 2013: $57,273Net Assets 2013: $1,093,0532013Assets 2014: $1,266,745Liabilities 2014: $7,404Net Assets 2014: $1,259,3412014Assets 2015: $1,307,371Liabilities 2015: $4,673Net Assets 2015: $1,302,6982015Assets 2016: $1,373,782Liabilities 2016: $6,039Net Assets 2016: $1,367,7432016Assets 2017: $1,466,242Liabilities 2017: $4,887Net Assets 2017: $1,461,3552017Assets 2018: $1,374,846Liabilities 2018: $18,116Net Assets 2018: $1,356,7302018Assets 2019: $1,579,278Liabilities 2019: $2,742Net Assets 2019: $1,576,5362019Assets 2020: $1,740,562Liabilities 2020: $8,624Net Assets 2020: $1,731,9382020Assets 2021: $2,089,836Liabilities 2021: $7,470Net Assets 2021: $2,082,3662021Assets 2022: $1,538,606Liabilities 2022: $6,165Net Assets 2022: $1,532,4412022Assets 2023: $1,670,352Liabilities 2023: $12,759Net Assets 2023: $1,657,5932023Assets 2024: $2,000,169Liabilities 2024: $8,588Net Assets 2024: $1,991,5812024

Highlighted filing

2014

Assets$1,266,745
Liabilities$7,404
Net Assets$1,259,341
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $127,9082011Expenses 2012: $247,5632012Revenue 2013: $243,281Expenses 2013: $198,712Net Income 2013: $44,5692013Revenue 2014: $411,281Expenses 2014: $271,196Net Income 2014: $140,0852014Revenue 2015: $377,850Expenses 2015: $241,699Net Income 2015: $136,1512015Revenue 2016: $243,424Expenses 2016: $263,595Net Income 2016: -$20,1712016Revenue 2017: $293,563Expenses 2017: $351,818Net Income 2017: -$58,2552017Revenue 2018: $413,599Expenses 2018: $445,412Net Income 2018: -$31,8132018Revenue 2019: $247,550Expenses 2019: $262,691Net Income 2019: -$15,1412019Revenue 2020: $235,843Expenses 2020: $265,575Net Income 2020: -$29,7322020Revenue 2021: $433,410Expenses 2021: $236,877Net Income 2021: $196,5332021Revenue 2022: $224,410Expenses 2022: $477,736Net Income 2022: -$253,3262022Revenue 2023: $306,172Expenses 2023: $380,375Net Income 2023: -$74,2032023Revenue 2024: $479,729Expenses 2024: $372,434Net Income 2024: $107,2952024

Highlighted filing

2014

Revenue$411,281
Expenses$271,196
Net Income$140,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$453,291
Mission and Program Overview

Mission

To foster and support the activities and purposes of bethel home and services, inc. And affiliated organizations

To foster and support the activities and purposes of bethel home and services, inc. And affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$691,597$832,000▲ $140,403
Savings and Temporary Cash Investments$447,920$414,009▼ $33,911
Accounts Receivable$7,982$18,200▲ $10,218
Cash and Non-Interest-Bearing Accounts$2,002$2,000▼ $2
Total Assets$1,150,326$1,266,745▲ $116,419
Other Assets Total$825$536▼ $289
Liabilities
Other Liabilities$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$7,273$7,404▲ $131
Total Liabilities$57,273$7,404▼ $49,869
Net Assets / Fund Balance
Unrestricted Net Assets$925,893$955,321▲ $29,428
Temporarily Rstr Net Assets$167,160$304,020▲ $136,860
Total Net Assets Fund Balance$1,093,053$1,259,341▲ $166,288
Total Liabilities and Net Assets / Fund Balance$1,150,326$1,266,745▲ $116,419
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Inga GerberExecutive Director$27,670$27,670

Board Members and Trustees

NameTitle
Eunice HillmanPresident
Rev Douglas AndersenVice President
Aaron CadeBoard Member
Al HansonBoard Member
Clark NordbergBoard Member
Cyndy HubbardBoard Member
John SpearsBoard Member
Paul SullivanBoard Member
Peter RuudBoard Member
Rev John DumkeBoard Member
Sherrie SeidelBoard Member
Beth BeierSecretary
Hiram LundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,866
Program Service Revenue
$0
Investment Income
$70,257
Other Revenue
$5,158
All Other Contributions
$322,566
Change in Net Assets
$140,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,840
Total Revenue per Audited Statements
$450,121
Total Revenue per Form 990
$411,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,400
Salaries, Compensation, and Employee Benefits$41,796
Total Fundraising Expense$5,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,169$18,092$2,585$25,846
Other Salaries and Wages$2,163$7,573$1,082$10,818
Advertising-$9,249-$9,249
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$651$2,280$326$3,257
Occupancy-$2,854-$2,854
Fees for Services Other$1,794--$1,794
Pension Plan Contributions$246$862$123$1,231
Office Expenses-$928-$928
Conferences and Meetings-$717-$717
Other Expenses$5,348$684$1,105$684
Other Employee Benefits$129$451$64$644
All Other Expenses$444--$444
Travel-$399-$399
Total Functional Expenses$218,222$47,689$5,285$271,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,834
Expenses per Audited Statements$271,196
Total Expenses per Form 990$271,196
Expenses Not Reported on Form 990$12,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,534
Fundraising Direct Expenses$11,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,834$15,534$386$15,148
Total Events$28,834$15,534$5,367$10,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11

“The board of directors has delegated the preissuance review of the 990 to management.”

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

“Annual review and monitoring on an ongoing basis”

Form 990, Part VI, Section B, Line 15

“Annual staff evaluation is performed by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bethel Home and Services Foundation Inc
EIN
39-1587036
Phone
6086372171
Address
614 SOUTH ROCK AVENUE, VIROQUA, WI 54665

Signing Officer

Name
Inga Gerber
Title
Executive Director
Phone
6086372171
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inga Gerber
Formed
1987
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
227

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Janice Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise or income tax. The foundation has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the accompanying financial statements. The foundation's federal exempt organization tax returns are subject to examinition by the internal revenue service, generally for three years after they are filed. With few exceptions, the foundation is no longer subject to such examinations for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,514. Cost of goods sold 1,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,514. Cost of good sold 1,124.”

Raw XML AppendixShowing 400 of 520 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/NetAssetsOrFundBalancesEOYAmt01259341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026203
IRS990/NoncashContributionsAmt08768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02854
IRS990/OccupancyGrp/TotalAmt02854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OfficeExpensesGrp/TotalAmt0928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DONATIONS-IN KIND
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OtherExpensesGrp/ProgramServicesAmt0202278
IRS990/OtherExpensesGrp/ProgramServicesAmt15348
IRS990/OtherExpensesGrp/TotalAmt0202278
IRS990/OtherExpensesGrp/TotalAmt15348
IRS990/OtherExpensesGrp/TotalAmt21105
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02163
IRS990/OtherSalariesAndWagesGrp/TotalAmt010818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0651
IRS990/PayrollTaxesGrp/TotalAmt03257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246
IRS990/PensionPlanContributionsGrp/TotalAmt01231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INGA GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023722
IRS990/PYOtherExpensesAmt0155823
IRS990/PYOtherRevenueAmt06846
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044569
IRS990/PYSalariesCompEmpBnftPaidAmt042889
IRS990/PYTotalExpensesAmt0198712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414009
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390896624
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035972
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL HOME & SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt035972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt012638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026202
IRS990ScheduleD/OtherExpensesIncludedAmt012638
IRS990ScheduleD/OtherRevenueAmt012638
IRS990ScheduleD/RevenueNotReportedAmt038840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE OR INCOME TAX. THE FOUNDATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINITION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,514. COST OF GOODS SOLD 1,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,514. COST OF GOOD SOLD 1,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0271196
IRS990ScheduleD/TotalRevenuePerForm990Amt0411281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03432
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE PREISSUANCE REVIEW OF THE 990 TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND MONITORING ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STAFF EVALUATION IS PERFORMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,745
Liabilities
$7,404
Net assets
$1,259,341
Revenue
$411,281
Expenses
$271,196
Net income
$140,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.48$0.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.31$0.38$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.22$0.48$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.43$0.24$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.24$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.25$0.26$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.36$0.41$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.29$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.38$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.41$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.24$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.13
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