Civic Intelligence

The Community Table Inc.

990 • Fiscal year 2018 • EIN 39-1770259

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.THECOMMUNITYTABLE.ORG
320 Putnam StEau Claire, WI 54701

(715) 835-4977

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$369,866

Up $91,406 (+33%) from 2017

Net Assets

Up

$355,140

Up $84,935 (+31%) from 2017

Liabilities

Up

$14,726

Up $6,471 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Down

$404,477

Down $34,927 (-7.9%) from 2017

Expenses

Down

$319,377

Down $6,613 (-2.0%) from 2017

Net Income

Down

$85,100

Down $28,314 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,410Liabilities 2010: $9,152Net Assets 2010: $179,2582010Assets 2011: $209,844Liabilities 2011: $14,857Net Assets 2011: $194,9872011Assets 2012: $201,427Liabilities 2012: $12,105Net Assets 2012: $189,3222012Assets 2013: $248,403Liabilities 2013: $7,873Net Assets 2013: $240,5302013Assets 2014: $207,530Liabilities 2014: $3,858Net Assets 2014: $203,6722014Assets 2015: $179,451Liabilities 2015: $5,395Net Assets 2015: $174,0562015Assets 2016: $160,252Liabilities 2016: $3,461Net Assets 2016: $156,7912016Assets 2017: $278,460Liabilities 2017: $8,255Net Assets 2017: $270,2052017Assets 2018: $369,866Liabilities 2018: $14,726Net Assets 2018: $355,1402018Assets 2019: $360,665Liabilities 2019: $9,555Net Assets 2019: $351,1102019Assets 2020: $487,884Liabilities 2020: $9,360Net Assets 2020: $478,5242020Assets 2021: $612,101Liabilities 2021: $11,198Net Assets 2021: $600,9032021Assets 2022: $986,606Liabilities 2022: $322,630Net Assets 2022: $663,9762022Assets 2023: $1,116,949Liabilities 2023: $469,728Net Assets 2023: $647,2212023Assets 2024: $1,338,713Liabilities 2024: $444,625Net Assets 2024: $894,0882024

Highlighted filing

2018

Assets$369,866
Liabilities$14,726
Net Assets$355,140
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $223,4042010Expenses 2011: $281,7482011Expenses 2012: $297,1942012Revenue 2013: $359,331Expenses 2013: $308,123Net Income 2013: $51,2082013Revenue 2014: $290,715Expenses 2014: $327,573Net Income 2014: -$36,8582014Revenue 2015: $298,735Expenses 2015: $328,351Net Income 2015: -$29,6162015Revenue 2016: $278,601Expenses 2016: $295,866Net Income 2016: -$17,2652016Revenue 2017: $439,404Expenses 2017: $325,990Net Income 2017: $113,4142017Revenue 2018: $404,477Expenses 2018: $319,377Net Income 2018: $85,1002018Revenue 2019: $361,613Expenses 2019: $366,320Net Income 2019: -$4,7072019Revenue 2020: $599,732Expenses 2020: $472,361Net Income 2020: $127,3712020Revenue 2021: $603,499Expenses 2021: $509,578Net Income 2021: $93,9212021Revenue 2022: $606,313Expenses 2022: $542,105Net Income 2022: $64,2082022Revenue 2023: $625,260Expenses 2023: $639,705Net Income 2023: -$14,4452023Revenue 2024: $974,861Expenses 2024: $728,401Net Income 2024: $246,4602024

Highlighted filing

2018

Revenue$404,477
Expenses$319,377
Net Income$85,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$412,083
Mission and Program Overview

Mission

To serve hot meals to those in need of food and hospitality, to enlighten the public to issues of hunger in our community, and to philosophically support efforts of community agencies to increase self-reliance of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,380$173,801▼ $29,579
Investments in Publicly Traded Securities$2,129$102,927▲ $100,798
Land, Buildings, and Equipment, Net$67,629$62,243▼ $5,386
Prepaid Expenses and Deferred Charges$4,464$30,062▲ $25,598
Pledges and Grants Receivable$858$833▼ $25
Total Assets$278,460$369,866▲ $91,406
Liabilities
Accounts Payable and Accrued Expenses$8,255$14,726▲ $6,471
Total Liabilities$8,255$14,726▲ $6,471
Net Assets / Fund Balance
Unrestricted Net Assets$270,205$355,140▲ $84,935
Total Net Assets Fund Balance$270,205$355,140▲ $84,935
Total Liabilities and Net Assets / Fund Balance$278,460$369,866▲ $91,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,385$72,226$104,611
Leasehold Improvements$29,858$26,566$56,424
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KoehnExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Pete RileyPresident
Holly LarsonVice President
Ann LamoureuxBoard Member
Dan SmithBoard Member
Melissa MaxwellBoard Member
Neil HodorowskiBoard Member
Donald MarjalaActing Treasurer
Karen PeikertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$410,724
Program Service Revenue
$0
Investment Income
$1,359
Other Revenue
$-7,606
All Other Contributions
$350,431
Change in Net Assets
$85,100

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$47,749Price Per Pound
Securities Publicly Traded1$6,859Fair Market Value
Total Noncash Contributions4$54,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,441
Total Revenue per Audited Statements
$411,918
Total Revenue per Form 990
$404,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,235
Salaries, Compensation, and Employee Benefits$148,142
Total Fundraising Expense$6,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,585$11,797-$82,382
Occupancy$52,498$620-$53,118
Current Officers, Directors, Trustees, and Key Employees$36,750$10,500$5,250$52,500
Payroll Taxes$10,552$2,192$516$13,260
Office Expenses$10,606$2,652-$13,258
Depreciation Depletion$8,674--$8,674
Fees for Services Accounting-$7,264-$7,264
All Other Expenses$1,066$3,221$748$5,035
Insurance$2,854$2,097-$4,951
Other Expenses$3,719--$3,719
Advertising$2,961--$2,961
Travel$1,850--$1,850
Total Functional Expenses$272,520$40,343$6,514$319,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,983
Expenses per Audited Statements$319,377
Total Expenses per Form 990$319,377
Expenses Not Reported on Form 990$7,606
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 Direct Expenses$7,606
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$21,074-$5,239-
Total Events$21,074-$5,239$-5,239
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
No
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 11B

“The board of directors reviews the organization's federal 990 tax return by email before the return is filed. The finance committee convenes with the executive director and financial specialist and reviews in person.”

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

“The board of directors addresses the conflict of interest policy annually to ensure that it is being enforced appropriately.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents, conflict of interest policy, and financial statements to individuals upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Table Inc
EIN
39-1770259
Phone
7158354977
Address
320 PUTNAM ST, EAU CLAIRE, WI 54701

Signing Officer

Name
Ann Lamoureux
Title
Treasurer
Phone
7158354977
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lamoureux
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
3,000

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,606.”

Raw XML AppendixShowing 400 of 446 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0214059
IRS990/PYOtherRevenueAmt0-4697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113414
IRS990/PYSalariesCompEmpBnftPaidAmt0111931
IRS990/PYTotalExpensesAmt0325990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt01653150
IRS990ScheduleA/SubstantialContributorsTotAmt073988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727138
IRS990ScheduleA/TotalSupportAmt01730246
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/BookValueAmt032385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104611
IRS990ScheduleD/ExpensesNotReportedAmt07606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-165
IRS990ScheduleD/OtherExpensesIncludedAmt07606
IRS990ScheduleD/OtherRevenueAmt07606
IRS990ScheduleD/RevenueNotReportedAmt07441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,606.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,606.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062243
IRS990ScheduleD/TotalExpensesPerForm990Amt0319377
IRS990ScheduleD/TotalRevenuePerForm990Amt0404477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05239
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06859
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER REPORTED IN PART I COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FEDERAL 990 TAX RETURN BY EMAIL BEFORE THE RETURN IS FILED. THE FINANCE COMMITTEE CONVENES WITH THE EXECUTIVE DIRECTOR AND FINANCIAL SPECIALIST AND REVIEWS IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADDRESSES THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT IT IS BEING ENFORCED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278460
IRS990/TotalAssetsEOYAmt0369866
IRS990/TotalAssetsGrp/BOYAmt0278460
IRS990/TotalAssetsGrp/EOYAmt0369866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410724
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08255
IRS990/TotalLiabilitiesEOYAmt014726
IRS990/TotalLiabilitiesGrp/BOYAmt08255
IRS990/TotalLiabilitiesGrp/EOYAmt014726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272520
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt0-6247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01850
IRS990/TravelGrp/TotalAmt01850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,866
Liabilities
$14,726
Net assets
$355,140
Revenue
$404,477
Expenses
$319,377
Net income
$85,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.89$0.97$0.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.63$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.66$0.61$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.36$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.36$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.22