Civic Intelligence

Cellcom Green Bay Marathon

990 • Fiscal year 2016 • EIN 39-1976766

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.CELLCOMGREENBAYMARATHON.COM
211 N Broadway No 104Green Bay, WI 54303

(920) 432-6272

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,446

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$251,646

Up $47,109 (+23%) from 2015

Net Assets

Up

$245,467

Up $46,715 (+24%) from 2015

Liabilities

Up

$6,179

Up $394 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$1,069,626

Up $118,668 (+12%) from 2015

Expenses

Up

$1,022,911

Up $46,826 (+4.8%) from 2015

Net Income

Up

$46,715

Up $71,842 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $158,902Liabilities 2010: $2,383Net Assets 2010: $156,5192010Assets 2011: $281,679Liabilities 2011: $2,444Net Assets 2011: $279,2352011Assets 2012: $255,723Liabilities 2012: $2,763Net Assets 2012: $252,9602012Assets 2013: $251,907Liabilities 2013: $4,961Net Assets 2013: $246,9462013Assets 2014: $227,437Liabilities 2014: $3,558Net Assets 2014: $223,8792014Assets 2015: $204,537Liabilities 2015: $5,785Net Assets 2015: $198,7522015Assets 2016: $251,646Liabilities 2016: $6,179Net Assets 2016: $245,4672016Assets 2017: $208,387Liabilities 2017: $12,274Net Assets 2017: $196,1132017Assets 2018: $158,873Liabilities 2018: $13,828Net Assets 2018: $145,0452018Assets 2019: $116,458Liabilities 2019: $12,907Net Assets 2019: $103,5512019Assets 2020: $234,774Liabilities 2020: $129,882Net Assets 2020: $104,8922020Assets 2021: $210,223Liabilities 2021: $89,428Net Assets 2021: $120,7952021Assets 2022: $139,020Liabilities 2022: $289Net Assets 2022: $138,7312022

Highlighted filing

2016

Assets$251,646
Liabilities$6,179
Net Assets$245,467
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,9352010Revenue 2011: $989,158Expenses 2011: $866,442Net Income 2011: $122,7162011Expenses 2012: $932,7362012Revenue 2013: $949,912Expenses 2013: $955,926Net Income 2013: -$6,0142013Revenue 2014: $919,121Expenses 2014: $942,188Net Income 2014: -$23,0672014Revenue 2015: $950,958Expenses 2015: $976,085Net Income 2015: -$25,1272015Revenue 2016: $1,069,626Expenses 2016: $1,022,911Net Income 2016: $46,7152016Revenue 2017: $956,586Expenses 2017: $1,005,940Net Income 2017: -$49,3542017Revenue 2018: $765,590Expenses 2018: $816,658Net Income 2018: -$51,0682018Revenue 2019: $725,523Expenses 2019: $767,017Net Income 2019: -$41,4942019Revenue 2020: $275,028Expenses 2020: $273,687Net Income 2020: $1,3412020Revenue 2021: $191,907Expenses 2021: $176,004Net Income 2021: $15,9032021Revenue 2022: $464,381Expenses 2022: $446,445Net Income 2022: $17,9362022

Highlighted filing

2016

Revenue$1,069,626
Expenses$1,022,911
Net Income$46,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,069,626
Mission and Program Overview

Mission

Green bay marathon promotes a healthy, physically fit lifestyle through running

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,992$186,776▲ $28,784
Cash and Non-Interest-Bearing Accounts$33,182$42,665▲ $9,483
Accounts Receivable$3,341$12,350▲ $9,009
Land, Buildings, and Equipment, Net$10,022$9,455▼ $567
Prepaid Expenses and Deferred Charges-$400-
Total Assets$204,537$251,646▲ $47,109
Liabilities
Accounts Payable and Accrued Expenses$5,735$6,004▲ $269
Deferred Revenue$50$175▲ $125
Total Liabilities$5,785$6,179▲ $394
Net Assets / Fund Balance
Unrestricted Net Assets$198,752$245,467▲ $46,715
Total Net Assets Fund Balance$198,752$245,467▲ $46,715
Total Liabilities and Net Assets / Fund Balance$204,537$251,646▲ $47,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,455$77,623$87,078
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni JaekelsEvent DirectorPT$42,446$42,446

Board Members and Trustees

NameTitle
Brighid RiordanPresident
Mark HigginsVice President
Ashok RaiDirector
Dan FabryDirector
Dee Guerts-bengstonDirector
Jason HelgesonDirector
Jeff MirkesDirector
Kristin BouchardDirector
Leroy MatuszakDirector
Lynn HeslinDirector
Ron MetzlerDirector
Aaron PopkeySecretary
Jim PaulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,889
Program Service Revenue
$813,456
Investment Income
$485
Other Revenue
$23,796
All Other Contributions
$231,889
Change in Net Assets
$46,715

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 Amount
Other Non Cash Contri Table1$24,000
Other Non Cash Contri Table1$15,000
Total Noncash Contributions2$39,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,011
Total Revenue per Audited Statements
$1,116,637
Total Revenue per Form 990
$1,069,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,252
Grants and Similar Amounts Paid$156,667
Salaries, Compensation, and Employee Benefits$113,992
Total Fundraising Expense$87,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,667--$156,667
Occupancy$63,069$22,187-$85,256
Advertising$9,120-$69,201$78,321
Fees for Services Other$60,554--$60,554
Other Salaries and Wages$42,449$13,000-$55,449
Current Officers, Directors, Trustees, and Key Employees$16,667$16,666$16,667$50,000
Other Expenses$49,092$325-$49,092
All Other Expenses$38,884$545-$39,429
Office Expenses$4,674$12,244-$16,918
Fees for Services Accounting-$14,435-$14,435
Insurance$5,501$4,390-$9,891
Payroll Taxes$4,687$2,474$1,382$8,543
Conferences and Meetings$6,856--$6,856
Depreciation Depletion-$5,478-$5,478
Fees for Services Legal-$450-$450
Travel$62--$62
Total Functional Expenses$843,467$92,194$87,250$1,022,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,922
Expenses per Audited Statements$1,022,911
Total Expenses per Form 990$1,022,911
Expenses Not Reported on Form 990$47,011
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AspiroGreen Bay, WI501(c)(3)General Assistance$51,206
Golden HouseGreen Bay, WI501(c)(3)General Assistance$51,206
Green Bay YmcaGreen Bay, WI501(c)(3)General Assistance$51,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,675
Fundraising Direct Expenses$0
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
No
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
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 A, Line 2

“The following directors all work for the title sponsor (cellcom); brighid riordan, dan fabry, and jim paulos. Ashok rai and jason helgeson both work for prevea.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 and then gives to the president for signature.”

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

“The executive committee meets with the exective director once a year for a performance review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Green Bay Marathon Inc
EIN
39-1976766
Phone
9204326272
Address
211 N BROADWAY NO 104, GREEN BAY, WI 54303

Signing Officer

Name
Brighid Riordan
Title
President
Phone
9204326272
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brighid Riordan
Formed
2000
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
3,000

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Mary B Vandenbusch
Phone
9204367800
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 august 30, 2016 and 2015, there were 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 jurisdiction, however, there are currently no audits in progress for any tax period. 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 examination by tax authorities for years before 2013 and the state examinations for years before 2012.”

Raw XML AppendixShowing 400 of 532 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN BAY MARATHON PROMOTES A HEALTHY, PHYSICALLY FIT LIFESTYLE THROUGH RUNNING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0198752
IRS990/NetAssetsOrFundBalancesEOYAmt0245467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022187
IRS990/OccupancyGrp/ProgramServicesAmt063069
IRS990/OccupancyGrp/TotalAmt085256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012244
IRS990/OfficeExpensesGrp/ProgramServicesAmt04674
IRS990/OfficeExpensesGrp/TotalAmt016918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RACE DAY EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT T-SHIRTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OPERATIONAL DIRECTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt0220575
IRS990/OtherExpensesGrp/ProgramServicesAmt189445
IRS990/OtherExpensesGrp/ProgramServicesAmt275165
IRS990/OtherExpensesGrp/ProgramServicesAmt349092
IRS990/OtherExpensesGrp/TotalAmt0220575
IRS990/OtherExpensesGrp/TotalAmt189445
IRS990/OtherExpensesGrp/TotalAmt275490
IRS990/OtherExpensesGrp/TotalAmt349092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042449
IRS990/OtherSalariesAndWagesGrp/TotalAmt055449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt04687
IRS990/PayrollTaxesGrp/TotalAmt08543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0BRIGHID RIORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD TENT
IRS990/ProgramServiceRevenueGrp/Desc3LODGING ASSOCIATION RE
IRS990/ProgramServiceRevenueGrp/Desc4PRESS GAZETTE COMM EDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41240
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE SEVENTEENTH YEAR OF THE MARATHON, OVER 10,000 INDIVIDUALS PARTICIPATED IN THE RUN PROMOTING HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0813456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135178
IRS990/PYInvestmentIncomeAmt0-253
IRS990/PYOtherExpensesAmt0728816
IRS990/PYOtherRevenueAmt024486
IRS990/PYProgramServiceRevenueAmt0768175
IRS990/PYRevenuesLessExpensesAmt0-25127
IRS990/PYSalariesCompEmpBnftPaidAmt0112091
IRS990/PYTotalExpensesAmt0976085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046715
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021121
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03720406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31260
IRS990ScheduleA/PublicSupportPY170Pct00.38380
IRS990ScheduleA/PublicSupportTotal170Amt0336440
IRS990ScheduleA/SubstantialContributorsTotAmt0622325
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958765
IRS990ScheduleA/TotalSupportAmt01076258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041605
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/DonatedServicesAndUseFcltsAmt047011
IRS990ScheduleD/DonatedServicesUseFcltsAmt047011
IRS990ScheduleD/EquipmentGrp/BookValueAmt09455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087078
IRS990ScheduleD/ExpensesNotReportedAmt047011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt047011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069626
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 AUGUST 30, 2016 AND 2015, THERE WERE 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 JURISDICTION, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. 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 EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2013 AND THE STATE EXAMINATIONS FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09455
IRS990ScheduleD/TotalExpensesPerForm990Amt01022911
IRS990ScheduleD/TotalRevenuePerForm990Amt01069626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051206
IRS990ScheduleI/RecipientTable/CashGrantAmt151206
IRS990ScheduleI/RecipientTable/CashGrantAmt251206
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,646
Liabilities
$6,179
Net assets
$245,467
Revenue
$1,069,626
Expenses
$1,022,911
Net income
$46,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.46$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.19$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.13$0.10$0.28$0.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.73$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.77$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.96$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$1.07$1.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.95$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.92$0.94$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.00$0.25$0.95$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.93
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.99$0.87$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.79