Civic Intelligence

Wisconsin Council on Problem Gambling Inc.

990 • Fiscal year 2016 • EIN 39-1762447

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.WI-PROBLEMGAMBLERS.ORG
1585 Allouez AvenueGreen Bay, WI 54311

(920) 437-8888

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,993

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$91,736

Up $46,252 (+102%) from 2015

Net Assets

Up

$71,593

Up $50,087 (+233%) from 2015

Liabilities

Down

$20,143

Down $3,835 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$495,556

Up $33,317 (+7.2%) from 2015

Expenses

Down

$445,469

Down $127,091 (-22%) from 2015

Net Income

Up

$50,087

Up $160,408 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $15,467Liabilities 2011: $17,522Net Assets 2011: -$2,0552011Assets 2012: $58,232Liabilities 2012: $15,277Net Assets 2012: $42,9552012Assets 2013: $134,056Liabilities 2013: $14,300Net Assets 2013: $119,7562013Assets 2014: $150,515Liabilities 2014: $18,688Net Assets 2014: $131,8272014Assets 2015: $45,484Liabilities 2015: $23,978Net Assets 2015: $21,5062015Assets 2016: $91,736Liabilities 2016: $20,143Net Assets 2016: $71,5932016Assets 2017: $182,828Liabilities 2017: $85,399Net Assets 2017: $97,4292017Assets 2018: $145,655Liabilities 2018: $21,430Net Assets 2018: $124,2252018Assets 2019: $157,824Liabilities 2019: $20,545Net Assets 2019: $137,2792019Assets 2020: $220,574Liabilities 2020: $49,999Net Assets 2020: $170,5752020Assets 2021: $225,962Liabilities 2021: $33,157Net Assets 2021: $192,8052021Assets 2022: $182,135Liabilities 2022: $25,617Net Assets 2022: $156,5182022Assets 2023: $373,043Liabilities 2023: $238,976Net Assets 2023: $134,0672023Assets 2024: $303,690Liabilities 2024: $204,817Net Assets 2024: $98,8732024Assets 2025: $287,449Liabilities 2025: $163,904Net Assets 2025: $123,5452025

Highlighted filing

2016

Assets$91,736
Liabilities$20,143
Net Assets$71,593
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $470,413Expenses 2011: $495,062Net Income 2011: -$24,6492011Expenses 2012: $460,8402012Revenue 2013: $525,988Expenses 2013: $449,187Net Income 2013: $76,8012013Revenue 2014: $528,987Expenses 2014: $516,916Net Income 2014: $12,0712014Revenue 2015: $462,239Expenses 2015: $572,560Net Income 2015: -$110,3212015Revenue 2016: $495,556Expenses 2016: $445,469Net Income 2016: $50,0872016Revenue 2017: $484,827Expenses 2017: $458,991Net Income 2017: $25,8362017Revenue 2018: $473,698Expenses 2018: $446,902Net Income 2018: $26,7962018Revenue 2019: $475,663Expenses 2019: $462,609Net Income 2019: $13,0542019Revenue 2020: $452,817Expenses 2020: $419,521Net Income 2020: $33,2962020Revenue 2021: $472,288Expenses 2021: $450,058Net Income 2021: $22,2302021Revenue 2022: $509,655Expenses 2022: $545,942Net Income 2022: -$36,2872022Revenue 2023: $500,189Expenses 2023: $522,640Net Income 2023: -$22,4512023Revenue 2024: $475,030Expenses 2024: $525,224Net Income 2024: -$50,1942024Revenue 2025: $481,058Expenses 2025: $456,386Net Income 2025: $24,6722025

Highlighted filing

2016

Revenue$495,556
Expenses$445,469
Net Income$50,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$495,556
Mission and Program Overview

Mission

The organization is a not-for-profit corporation formed to promote resources, public awareness and education on gambling disorders while maintaining strict neutrality on the issue of legalized gambling.

The organization is a not-for-profit coproration formed to promote public awareness and education on problem gambling and pathological gambling disorders while maintaining strict neutrality on the issue of legalized gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,852$70,931▲ $32,079
Accounts Receivable-$13,556-
Land, Buildings, and Equipment, Net$6,632$6,749▲ $117
Prepaid Expenses and Deferred Charges-$500-
Total Assets$45,484$91,736▲ $46,252
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,978$20,143▼ $3,835
Total Liabilities$23,978$20,143▼ $3,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,478$41,149▲ $20,671
Unrestricted Net Assets$1,028$30,444▲ $29,416
Total Net Assets Fund Balance$21,506$71,593▲ $50,087
Total Liabilities and Net Assets / Fund Balance$45,484$91,736▲ $46,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,749$4,859$11,608
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose GruberExec. DirectorFT$73,993$73,993

Board Members and Trustees

NameTitle
Patrica JirovetzPresident
Mark WesenbergVice President
Dan Cousins SrDirector
Dennis LorenzDirector
James Harrison IiiDirector
James LewisDirector
Jessie HarvathDirector
Missy TracyDirector
Renee KirnbergerDirector
Todd ZanglDirector
Ed RamseySecretary
Diana AbeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,186
Program Service Revenue
$24,337
Investment Income
$33
Other Revenue
$0
All Other Contributions
$75,186
Change in Net Assets
$50,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,556
Total Revenue per Form 990
$495,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,449
Other Expenses$211,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,915--$108,915
Current Officers, Directors, Trustees, and Key Employees$59,194$14,762-$73,956
Other Employee Benefits$34,582--$34,582
Occupancy$31,452--$31,452
Office Expenses$20,308--$20,308
Payroll Taxes$16,483$513-$16,996
Other Expenses$11,679--$11,679
Fees for Services Accounting$11,173--$11,173
All Other Expenses$7,300$2,696-$9,996
Insurance$3,390--$3,390
Depreciation Depletion-$1,020-$1,020
Fees for Services Other-$255-$255
Total Functional Expenses$426,223$19,246$0$445,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,469
Total Expenses per Audited Statements$445,469
Total Expenses per Form 990$445,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

“A draft copy is provided to the organization and reviewed by management before filed.”

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

“Board of directors reviews policy yearly”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Council on Problem
EIN
39-1762447
Phone
9204378888
Address
1585 ALLOUEZ AVENUE, GREEN BAY, WI 54311

Signing Officer

Name
Patricia Jirovetz
Title
President
Phone
9204378888
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Jirovetz
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
5

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven Handrick
Phone
9203369850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2012 and state examinations for years before 2011.”

Raw XML AppendixShowing 400 of 440 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/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt226767
IRS990/OtherExpensesGrp/ProgramServicesAmt311679
IRS990/OtherExpensesGrp/TotalAmt050774
IRS990/OtherExpensesGrp/TotalAmt144206
IRS990/OtherExpensesGrp/TotalAmt226767
IRS990/OtherExpensesGrp/TotalAmt311679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt016483
IRS990/PayrollTaxesGrp/TotalAmt016996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0PATRICIA JIROVETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1POTAWATOMI TRAINING IN
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOOK,VIDEO SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE-PROVIDE 24 HOUR HOTLINE FOR PEOPLE WITH GAMBLING PROBLEMS VIA 800 NUMBER (PROVIDE RESOURSE OUTLET FOR THOSE IN NEED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0346755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022051
IRS990/PYRevenuesLessExpensesAmt0-110321
IRS990/PYSalariesCompEmpBnftPaidAmt0225805
IRS990/PYTotalExpensesAmt0572560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02414516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90840
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt02193466
IRS990ScheduleA/SubstantialContributorsTotAmt0221050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02414516
IRS990ScheduleA/TotalSupportAmt02414620
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND STATE EXAMINATIONS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06749
IRS990ScheduleD/TotalExpensesPerForm990Amt0445469
IRS990ScheduleD/TotalRevenuePerForm990Amt0495556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY MANAGEMENT BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS POLICY YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041149
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045484
IRS990/TotalAssetsEOYAmt091736
IRS990/TotalAssetsGrp/BOYAmt045484
IRS990/TotalAssetsGrp/EOYAmt091736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471186
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023978
IRS990/TotalLiabilitiesEOYAmt020143
IRS990/TotalLiabilitiesGrp/BOYAmt023978
IRS990/TotalLiabilitiesGrp/EOYAmt020143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426223
IRS990/TotalProgramServiceRevenueAmt024337
IRS990/TotalReportableCompFromOrgAmt073993
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,736
Liabilities
$20,143
Net assets
$71,593
Revenue
$495,556
Expenses
$445,469
Net income
$50,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.64$1.24$4.81$4.56$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.05$0.99$4.75$5.25$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.39$1.34$5.00$5.23$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.26$1.57$5.10$5.46$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.93$4.72$4.50$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.50$1.71$4.53$4.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.21$1.37$4.76$4.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.24$4.74$4.47$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.85$0.97$4.85$4.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$4.96$4.45$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.22$4.62$5.73$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$5.29$5.17$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$5.26$4.49$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$4.61
2011Summary only. Only limited summary data is available for this year.$0.15$0.18$0.02$4.70$4.95$0.25