Civic Intelligence

Sheboygan County Interfaith Organization Inc.

990 • Fiscal year 2018 • EIN 39-1654340

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileSHEBOYGANCOUNTYINTERFAITH.ORG
PO Box 73Sheboygan, WI 53082-0073

(920) 457-7272

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,962

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$479,506

Down $2,234 (-0.5%) from 2017

Net Assets

Up

$341,120

Up $15,628 (+4.8%) from 2017

Liabilities

Down

$138,386

Down $17,862 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$356,865

Down $118,709 (-25%) from 2017

Expenses

Up

$341,237

Up $71,652 (+27%) from 2017

Net Income

Down

$15,628

Down $190,361 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $343,290Liabilities 2011: $220,675Net Assets 2011: $122,6152011Assets 2012: $348,792Liabilities 2012: $221,007Net Assets 2012: $127,7852012Assets 2013: $370,923Liabilities 2013: $212,531Net Assets 2013: $158,3922013Assets 2014: $314,953Liabilities 2014: $208,956Net Assets 2014: $105,9972014Assets 2015: $316,391Liabilities 2015: $197,609Net Assets 2015: $118,7822015Assets 2016: $311,882Liabilities 2016: $192,379Net Assets 2016: $119,5032016Assets 2017: $481,740Liabilities 2017: $156,248Net Assets 2017: $325,4922017Assets 2018: $479,506Liabilities 2018: $138,386Net Assets 2018: $341,1202018Assets 2019: $446,355Liabilities 2019: $138,467Net Assets 2019: $307,8882019Assets 2020: $447,711Liabilities 2020: $177,856Net Assets 2020: $269,8552020Assets 2021: $492,487Liabilities 2021: $117,090Net Assets 2021: $375,3972021Assets 2022: $499,171Liabilities 2022: $106,184Net Assets 2022: $392,9872022Assets 2023: $497,059Liabilities 2023: $105,783Net Assets 2023: $391,2762023Assets 2024: $496,313Liabilities 2024: $82,439Net Assets 2024: $413,8742024

Highlighted filing

2018

Assets$479,506
Liabilities$138,386
Net Assets$341,120
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $329,0242011Revenue 2012: $364,722Expenses 2012: $359,552Net Income 2012: $5,1702012Revenue 2013: $412,065Expenses 2013: $381,458Net Income 2013: $30,6072013Revenue 2014: $258,369Expenses 2014: $270,390Net Income 2014: -$12,0212014Revenue 2015: $267,226Expenses 2015: $254,441Net Income 2015: $12,7852015Revenue 2016: $258,804Expenses 2016: $258,083Net Income 2016: $7212016Revenue 2017: $475,574Expenses 2017: $269,585Net Income 2017: $205,9892017Revenue 2018: $356,865Expenses 2018: $341,237Net Income 2018: $15,6282018Revenue 2019: $314,535Expenses 2019: $347,767Net Income 2019: -$33,2322019Revenue 2020: $323,109Expenses 2020: $361,142Net Income 2020: -$38,0332020Revenue 2021: $456,789Expenses 2021: $373,740Net Income 2021: $83,0492021Revenue 2022: $392,564Expenses 2022: $374,974Net Income 2022: $17,5902022Revenue 2023: $360,631Expenses 2023: $362,342Net Income 2023: -$1,7112023Revenue 2024: $418,932Expenses 2024: $396,334Net Income 2024: $22,5982024

Highlighted filing

2018

Revenue$356,865
Expenses$341,237
Net Income$15,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$365,496
Mission and Program Overview

Mission

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,283$333,374▲ $62,091
Cash and Non-Interest-Bearing Accounts$48,486$80,579▲ $32,093
Pledges and Grants Receivable$112,565$38,900▼ $73,665
Savings and Temporary Cash Investments$42,415$24,306▼ $18,109
Prepaid Expenses and Deferred Charges$4,848$1,873▼ $2,975
Accounts Receivable$2,143$474▼ $1,669
Total Assets$481,740$479,506▼ $2,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,006$121,915▼ $10,091
Accounts Payable and Accrued Expenses$19,905$16,471▼ $3,434
Deferred Revenue$4,337--
Total Liabilities$156,248$138,386▼ $17,862
Net Assets / Fund Balance
Unrestricted Net Assets$178,262$288,929▲ $110,667
Temporarily Rstr Net Assets$147,230$52,191▼ $95,039
Total Net Assets Fund Balance$325,492$341,120▲ $15,628
Total Liabilities and Net Assets / Fund Balance$481,740$479,506▼ $2,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,975$170,976$457,951
Land$40,000-$40,000
Equipment$6,399$4,566$10,965
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi GudmundsonExecutive DiFT$45,962$45,962

Board Members and Trustees

NameTitle
Kevin WittPresident
Laura SteinbacherExec Board M
Stuart GavinExec Board M
Terry MillerExec Board M
Jennifer MeverdenSecretary
Karen GrupeTreasurer
Laura MeyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,298
Program Service Revenue
$41,039
Investment Income
$105
Other Revenue
$14,423
All Other Contributions
$194,918
Change in Net Assets
$15,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,865
Revenue Not Reported on Form 990
$26,330
Total Revenue per Audited Statements
$383,195
Total Revenue per Form 990
$356,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,671
Other Expenses$98,205
Grants and Similar Amounts Paid$9,361
Total Fundraising Expense$8,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,618$25,466$1,576$169,660
Current Officers, Directors, Trustees, and Key Employees$32,174$9,192$4,596$45,962
Occupancy$23,804$1,984-$25,788
Payroll Taxes$15,197$2,421$431$18,049
Depreciation Depletion$11,783$2,210$736$14,729
Office Expenses$6,265$6,383$26$12,674
Insurance$10,491$750-$11,241
Grants to Domestic Individuals$9,361--$9,361
Fees for Services Accounting-$6,630-$6,630
Interest$4,100$65-$4,165
Advertising$901$293-$1,194
Travel$217$357-$574
Other Expenses$174$165$1,481$339
Total Functional Expenses$276,201$56,190$8,846$341,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,567
Expenses per Audited Statements$341,237
Total Expenses per Form 990$341,237
Expenses Not Reported on Form 990$26,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,828
Gaming Gross Income$7,410
Fundraising Direct Expenses$5,555
Gaming Direct Expenses$3,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$7,442$4,517$302$4,215
Spring Luncheon$11,136$4,472$1,387$3,085
Total Events$18,578$8,989$4,127$4,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Membership of sheboygan county interfaith organization, inc. Shall consist of several church congregations, faith community delegates, a board of directors, and paid staff members. Faith community delegates are appointed by their member churches. They are confirmed at the annual meeting.”

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

“Officers are elected by a simple majority vote of faith community delegates at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board members and reviewed and approved at a board meeting.”

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

“The executive board sets the compensation for the executive director. The salary is based on an independent review and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and similar information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan County Interfaith
EIN
39-1654340
Phone
9204577272
Address
PO BOX 73, SHEBOYGAN, WI 53082-0073

Signing Officer

Name
Kevin Witt
Title
President
Phone
9204577272
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Witt
Formed
1989
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
252

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources. Scio engages with the community to transform lives, one family at a time.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes there are no uncertain tax positions that would require a provision to be made in the financial statements. The organization has not been involved in any tax audits and management believes they have not taken any significant tax position that would not meet the more likely than not threshold that a tax position would be upheld by a taxing authority.”

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

“Fundraising expenses in part viii, line 8b 2,130”

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

“Fundraising expenses in part viii, line 8b 2,130”

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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/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04334
IRS990/NoncashContributionsAmt024903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01984
IRS990/OccupancyGrp/ProgramServicesAmt023804
IRS990/OccupancyGrp/TotalAmt025788
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06383
IRS990/OfficeExpensesGrp/ProgramServicesAmt06265
IRS990/OfficeExpensesGrp/TotalAmt012674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/ProgramServicesAmt016210
IRS990/OtherExpensesGrp/ProgramServicesAmt12317
IRS990/OtherExpensesGrp/ProgramServicesAmt2589
IRS990/OtherExpensesGrp/ProgramServicesAmt3174
IRS990/OtherExpensesGrp/TotalAmt017902
IRS990/OtherExpensesGrp/TotalAmt12345
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt3339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IRS REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1786
IRS990/OtherRevenueTotalAmt05816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02421
IRS990/PayrollTaxesGrp/ProgramServicesAmt015197
IRS990/PayrollTaxesGrp/TotalAmt018049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01873
IRS990/PrincipalOfficerNm0KEVIN WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL FARMERS MARKET FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPERVISED VISITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24750
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMER'S MARKET - THE FARMER'S MARKET MAKES AVAILABLE FRESH NATIVE PRODUCTS DIRECTLY FROM FARMERS TO RESIDENTS. WORKING TO HELP LOCAL FARMERS REMAIN VIBRANT, EDUCATE THE COMMUNITY ON HEALTHY EATING, AND PROVIDES A SOCIAL EXPERIENCE THAT HELPS BUILD COMMUNITY. VOUCHERS WERE GIVEN OUT TO LOW INCOME FAMILIES WHO WERE SERVED BY THE SENIOR FARMERS MARKET NUTRITION PROGRAM, THE SHEBOYGAN COUNTY FOOD BANK, WIC, AND LAKESHORE COMMUNITY HEALTH CENTER. ADDITIONALLY 9,361 WAS SPENT AT THE MARKET BY FOODSHARE PARTICIPANTS THROUGH THEIR SNAP BENEFITS AND THE DOUBLE THE BUCKS PROGRAM. 88 VENDORS PARTICIPATED IN THE 2018 SUMMER AND WINTER MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052130
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031164
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED VISITATIONS - PROVIDES A SAFE AND POSITIVE WAY FOR CHILDREN TO VISIT WITH THEIR PARENTS AS THEIR FAMILIES EXPERIENCE A DIFFICULT OR TRANSITIONAL TIME. THE CHILDREN AND VISITING PARENTS ARE GIVEN A PRIVATE, CHILD-FRIENDLY ROOM TO SPEND TIME TOGETHER. CHILDREN AND PARENTS ARE MONITORED BY A TRAINED STAFF WHO IS NEUTRAL TO THE FAMILY SITUATION. SUPERVISED VISITATIONS MAY BE REQUIRED BY THE COURT, HEALTH AND HUMAN SERVICES, OR REQUESTED AS SELF-REFERRALS. IN 2018 SCIO'S SUPERVISED VISITATION PROGRAM PROVIDED OVER 440 HOURS OF FAMILY TIME. 67% OF CHILDREN WHO WERE SERVED BY THE PROGRAM CAN NOW SEE THEIR PARENT WITHOUT SUPERVISION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1068
IRS990/PYOtherExpensesAmt073771
IRS990/PYOtherRevenueAmt018483
IRS990/PYProgramServiceRevenueAmt024986
IRS990/PYRevenuesLessExpensesAmt0205989
IRS990/PYSalariesCompEmpBnftPaidAmt0195814
IRS990/PYTotalExpensesAmt0269585
IRS990/PYTotalRevenueAmt0475574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF ITEMS 2,653 MISCELLANEOUS 5,816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72060
IRS990ScheduleA/PublicSupportPY170Pct00.71920
IRS990ScheduleA/PublicSupportTotal170Amt01032403
IRS990ScheduleA/SubstantialContributorsTotAmt0317950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350353
IRS990ScheduleA/TotalSupportAmt01432600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073629
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024200
IRS990ScheduleD/DonatedServicesUseFcltsAmt024200
IRS990ScheduleD/EquipmentGrp/BookValueAmt06399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010965
IRS990ScheduleD/ExpensesNotReportedAmt026330
IRS990ScheduleD/ExpensesSubtotalAmt0341237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt02130
IRS990ScheduleD/OtherRevenueAmt02130
IRS990ScheduleD/RevenueNotReportedAmt026330
IRS990ScheduleD/RevenueSubtotalAmt0356865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITION THAT WOULD NOT MEET THE MORE LIKELY THAN NOT THRESHOLD THAT A TAX POSITION WOULD BE UPHELD BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN PART VIII, LINE 8B 2,130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES IN PART VIII, LINE 8B 2,130
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333374
IRS990ScheduleD/TotalExpensesPerForm990Amt0341237
IRS990ScheduleD/TotalRevenuePerForm990Amt0356865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01387

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$479,506
Liabilities
$138,386
Net assets
$341,120
Revenue
$356,865
Expenses
$341,237
Net income
$15,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.82$4.14$4.19$3.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.06$3.91$3.61$3.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.06$3.93$3.93$3.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.17$3.75$4.57$3.74$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.78$2.70$3.23$3.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.38$3.08$3.15$3.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.38$3.41$3.57$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.56$3.25$4.76$2.70$2.06
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.92$1.20$2.59$2.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.98$1.19$2.67$2.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.09$1.06$2.58$2.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.13$1.58$4.12$3.81$0.31
2012Summary only. Only limited summary data is available for this year.$3.49$2.21$1.28$3.65$3.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.21$1.23$3.29