Civic Intelligence

Sccomadc

990 • Fiscal year 2019 • EIN 39-2010839

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.SAFERCOMMUNITY.NET
2453 Atwood Ave No 209Madison, WI 53704

(608) 441-3060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$221,729

Up $62,000 (+39%) from 2018

Net Assets

Up

$168,000

Up $131,319 (+358%) from 2018

Liabilities

Down

$53,729

Down $69,319 (-56%) from 2018

Revenue And Expenses

Revenue

Up

$1,016,303

Up $235,737 (+30%) from 2018

Expenses

Up

$964,566

Up $184,000 (+24%) from 2018

Net Income

Up

$51,737

Up $51,737 from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $13,913Liabilities 2010: $0Net Assets 2010: $13,9132010Assets 2011: $55,157Liabilities 2011: $0Net Assets 2011: $55,1572011Assets 2012: $52,248Liabilities 2012: $0Net Assets 2012: $52,2482012Assets 2013: $88,983Liabilities 2013: $34,993Net Assets 2013: $53,9902013Assets 2014: $77,309Liabilities 2014: $49,316Net Assets 2014: $27,9932014Assets 2015: $81,531Liabilities 2015: $64,699Net Assets 2015: $16,8322015Assets 2016: $114,684Liabilities 2016: $98,357Net Assets 2016: $16,3272016Assets 2017: $169,706Liabilities 2017: $133,025Net Assets 2017: $36,6812017Assets 2018: $159,729Liabilities 2018: $123,048Net Assets 2018: $36,6812018Assets 2019: $221,729Liabilities 2019: $53,729Net Assets 2019: $168,0002019Assets 2020: $284,281Liabilities 2020: $48,616Net Assets 2020: $235,6652020Assets 2021: $410,274Liabilities 2021: $99,360Net Assets 2021: $310,9142021Assets 2022: $455,896Liabilities 2022: $132,158Net Assets 2022: $323,7382022Assets 2023: $454,912Liabilities 2023: $138,045Net Assets 2023: $316,8672023Assets 2024: $907,009Liabilities 2024: $667,040Net Assets 2024: $239,9692024

Highlighted filing

2019

Assets$221,729
Liabilities$53,729
Net Assets$168,000
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $132,592Expenses 2010: $132,765Net Income 2010: -$1732010Expenses 2011: $218,6932011Revenue 2012: $246,455Expenses 2012: $249,364Net Income 2012: -$2,9092012Revenue 2013: $298,136Expenses 2013: $302,441Net Income 2013: -$4,3052013Revenue 2014: $341,939Expenses 2014: $367,936Net Income 2014: -$25,9972014Revenue 2015: $301,565Expenses 2015: $312,726Net Income 2015: -$11,1612015Revenue 2016: $360,747Expenses 2016: $361,252Net Income 2016: -$5052016Revenue 2017: $601,149Expenses 2017: $580,795Net Income 2017: $20,3542017Revenue 2018: $780,566Expenses 2018: $780,566Net Income 2018: $02018Revenue 2019: $1,016,303Expenses 2019: $964,566Net Income 2019: $51,7372019Revenue 2020: $1,222,410Expenses 2020: $1,154,745Net Income 2020: $67,6652020Revenue 2021: $1,355,240Expenses 2021: $1,279,991Net Income 2021: $75,2492021Revenue 2022: $1,490,775Expenses 2022: $1,477,951Net Income 2022: $12,8242022Revenue 2023: $2,083,754Expenses 2023: $2,090,625Net Income 2023: -$6,8712023Revenue 2024: $2,272,752Expenses 2024: $2,349,650Net Income 2024: -$76,8982024

Highlighted filing

2019

Revenue$1,016,303
Expenses$964,566
Net Income$51,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,029,977
Mission and Program Overview

Mission

The coalition's main purpose is to reduce injuries in dane county, wi. The coalition coordinates county-wide, collaborative campaigns and evidence- based injury prevention programs to address dane county's top causes of serious injury and injury-related deaths - drug poisoning, suicide, traffic crashes and falls among older adults. To conduct these activites, the coalition builds partnership among diverse organizations that share the coalition's purpose.

The coalition's main purpose is to reduce injuries in dane county, wi. The organization coordinates county-wide, collaborative campaigns and evidence-based injury prevention programs to address dane county's top causes of serious injury and injury-related deaths- drug poisoning, suicide, traffic crashes and falls among older adults. To conduct these activities, the coalition builds partnership among diverse organizations that share the coalition's purpose. Safe communities evaluates its programs and has demonstrated a strong track record of success. For example, one coalition program has been shown to reduce falls among participating older adults by 50%. Safe communities is a member of the international network of safe communities as designated by the world health organization centre on community safety promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80$94,333▲ $94,253
Cash and Non-Interest-Bearing Accounts$54,810$74,327▲ $19,517
Accounts Receivable$99,816$48,619▼ $51,197
Prepaid Expenses and Deferred Charges$5,023$3,990▼ $1,033
Total Assets$159,729$221,729▲ $62,000
Other Assets Total$0$460▲ $460
Liabilities
Accounts Payable and Accrued Expenses$18,399$41,389▲ $22,990
Deferred Revenue$99,571$12,340▼ $87,231
Other Liabilities$5,078$0▼ $5,078
Total Liabilities$123,048$53,729▼ $69,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,681$102,802▲ $66,121
Net Assets With Donor Restrictions-$65,198-
Total Net Assets Fund Balance$36,681$168,000▲ $131,319
Total Liabilities and Net Assets / Fund Balance$159,729$221,729▲ $62,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl WittkeExecutive DirectorFT$94,820$2,777$97,597

Board Members and Trustees

NameTitle
Corinda Rainey-moorePresident
Diana QuinnVice-president
Aaron ChapinDirector
Andrew RoseDirector
Joann SolbergDirector
Kristine AsheDirector
Lupita MontotoDirector
Michael AguilarDirector
Nancy McleanDirector
Nyra JordanDirector
Jim ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,939
Program Service Revenue
$124,362
Investment Income
$46
Other Revenue
$-44
All Other Contributions
$336,616
Change in Net Assets
$51,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,674
Total Revenue per Audited Statements
$1,029,977
Total Revenue per Form 990
$1,016,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,083
Other Expenses$319,423
Total Fundraising Expense$15,067
Grants and Similar Amounts Paid$11,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,122$65,787$11,664$466,573
Current Officers, Directors, Trustees, and Key Employees$81,396$13,761$2,440$97,597
Fees for Services Other$52,897$8,943$1,586$63,426
Office Expenses$46,706$7,896$1,400$56,002
Conferences and Meetings$44,901$7,591$331$52,823
Fees for Services Accounting$40,102$6,780$1,202$48,084
Payroll Taxes$37,748$6,382$1,132$45,262
Occupancy$17,225$2,912$-1,984$18,153
Other Employee Benefits$12,990$2,196$389$15,575
Advertising$11,242$1,901$337$13,480
Travel$10,970$1,855$329$13,154
Grants to Domestic Orgs$11,060--$11,060
Pension Plan Contributions$7,569$1,280$227$9,076
Insurance$3,960$669$119$4,748
Other Expenses$932$158$28$1,118
Total Functional Expenses$811,345$138,154$15,067$964,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,240
Expenses per Audited Statements$964,566
Total Expenses per Form 990$964,566
Expenses Not Reported on Form 990$13,674
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$8,859
Fundraising Gross Income$8,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the Badges$29,625$8,815$5,344$3,471
Total Events$29,625$8,815$8,859$-44
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VContributionNo$66,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“Prior to being filed with the irs, the prepared form 990 was reviewed by management and presented to the board for approval. Once approved by both management and the board, the form 990 was filed with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Community Coalition of Madison
EIN
39-2010839
Phone
6084413060
Address
2453 ATWOOD AVE NO 209, MADISON, WI 53704

Signing Officer

Name
Cheryl Wittke
Title
Executive Director
Phone
6084413060
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wittke
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
21

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,859. Cost of goods sold 4,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,859. Cost of goods sold 4,815.”

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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/ActivityOrMissionDesc0THE COALITION'S MAIN PURPOSE IS TO REDUCE INJURIES IN DANE COUNTY, WI. THE ORGANIZATION COORDINATES COUNTY-WIDE, COLLABORATIVE CAMPAIGNS AND EVIDENCE-BASED INJURY PREVENTION PROGRAMS TO ADDRESS DANE COUNTY'S TOP CAUSES OF SERIOUS INJURY AND INJURY-RELATED DEATHS- DRUG POISONING, SUICIDE, TRAFFIC CRASHES AND FALLS AMONG OLDER ADULTS. TO CONDUCT THESE ACTIVITIES, THE COALITION BUILDS PARTNERSHIP AMONG DIVERSE ORGANIZATIONS THAT SHARE THE COALITION'S PURPOSE. SAFE COMMUNITIES EVALUATES ITS PROGRAMS AND HAS DEMONSTRATED A STRONG TRACK RECORD OF SUCCESS. FOR EXAMPLE, ONE COALITION PROGRAM HAS BEEN SHOWN TO REDUCE FALLS AMONG PARTICIPATING OLDER ADULTS BY 50%. SAFE COMMUNITIES IS A MEMBER OF THE INTERNATIONAL NETWORK OF SAFE COMMUNITIES AS DESIGNATED BY THE WORLD HEALTH ORGANIZATION CENTRE ON COMMUNITY SAFETY PROMOTION.
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IRS990/MembershipDuesAmt03325
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION'S MAIN PURPOSE IS TO REDUCE INJURIES IN DANE COUNTY, WI. THE ORGANIZATION COORDINATES COUNTY-WIDE, COLLABORATIVE CAMPAIGNS AND EVIDENCE-BASED INJURY PREVENTION PROGRAMS TO ADDRESS DANE COUNTY'S TOP CAUSES OF SERIOUS INJURY AND INJURY-RELATED DEATHS- DRUG POISONING, SUICIDE, TRAFFIC CRASHES AND FALLS AMONG OLDER ADULTS. TO CONDUCT THESE ACTIVITIES, THE COALITION BUILDS PARTNERSHIP AMONG DIVERSE ORGANIZATIONS THAT SHARE THE COALITION'S PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036681
IRS990/NetAssetsOrFundBalancesEOYAmt0168000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-1984
IRS990/OccupancyGrp/ManagementAndGeneralAmt02912
IRS990/OccupancyGrp/ProgramServicesAmt017225
IRS990/OccupancyGrp/TotalAmt018153
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07896
IRS990/OfficeExpensesGrp/ProgramServicesAmt046706
IRS990/OfficeExpensesGrp/TotalAmt056002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015575
IRS990/OtherExpensesGrp/Desc0FEES AND DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01183
IRS990/OtherExpensesGrp/FundraisingAmt1-5316
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ProgramServicesAmt039455
IRS990/OtherExpensesGrp/ProgramServicesAmt13070
IRS990/OtherExpensesGrp/ProgramServicesAmt2932
IRS990/OtherExpensesGrp/TotalAmt047308
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherExpensesGrp/TotalAmt21118
IRS990/OtherLiabilitiesGrp/BOYAmt05078
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06382
IRS990/PayrollTaxesGrp/ProgramServicesAmt037748
IRS990/PayrollTaxesGrp/TotalAmt045262
IRS990/PensionPlanContributionsGrp/FundraisingAmt0227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07569
IRS990/PensionPlanContributionsGrp/TotalAmt09076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03990
IRS990/PrincipalOfficerNm0CHERYL WITTKE
IRS990/PriorPeriodAdjustmentsAmt079582
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124362
IRS990/ProgSrvcAccomActy2Grp/Desc0FALLS PREVENTION:THE SAFE COMMUNITIES FALLS PREVENTION TASK FORCE COLLABORATES TO FIND WAYS TO REDUCE FALLS AMONG OLDER ADULTS IN OUR COMMUNITY AT BOTH THE SYSTEM AND GRASSROOTS LEVELS. THANKS TO THE EFFORTS OF SAFE COMMUNITIES FALLS PREVENTION TASK FORCE MEMBERS AND PARTNER ORGANIZATIONS, RESOURCES ARE AVAILABLE IN DANE COUNTY TO HELP OLDER ADULTS STAY SAFE AND INDEPENDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03508
IRS990/ProgSrvcAccomActy3Grp/Desc0SUICIDE PREVENTION:SAFE COMMUNITIES IS COORDINATING A ZERO SUICIDE PARTNERSHIP THAT INCLUDES ALL AREA HEALTH CARE SYSTEMS, AS WELL AS COMMUNITY ORGANIZATIONS WITH A ROLE TO PLAY IN SUICIDE PREVENTION. SAFE COMMUNITIES OFFERS A FREE GATEKEEPER TRAINING WHERE PARTICIPANTS LEARN THE WARNING SIGNS FOR SUICIDE, HOW TO OFFER HOPE, AND HOW TO SEEK HELP TO SAVE A LIFE. SAFE COMMUNITIES LAUNCHED A REPLICATION OF NEW HAMPSHIRE'S PROJECT CONNECT GUNS SHOP PROJECT IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAFFIC SAFETY:SAFE COMMUNITIES LAUNCHES ANNUAL TRAFFIC SAFETY CAMPAIGNS THANKS TO MUCH PLANNING AND INPUT FROM MANY COMMUNITY MEMBERS AND TRAFFIC SAFETY STAKEHOLDERS. NEIGHBORHOODS, POLICE DEPARTMENTS, CITIZEN GROUPS, LOCAL TRANSPORTATION AGENCIES, AND INTERESTED CITIZENS ARE INVITED TO "PLUG INTO" THESE CAMPAIGNS BY ORGANIZING THEIR OWN ACTIVITIES. PLANNING KITS FOR EACH OF THE CAMPAIGNS INCLUDE IDEAS FOR LOCAL PROJECTS, AS WELL AS SAMPLE NEWSLETTER ARTICLES AND OTHER RESOURCES. FOR EACH OF THESE CAMPAIGNS, THE SAFE COMMUNITY COALITION RAISES FUNDS, PROVIDES PLANNING AND LOGISTICAL SUPPORT, AND COORDINATES MEDIA AND PUBLIC EDUCATION EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0273510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123007
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0507056
IRS990/PYTotalExpensesAmt0780566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051737
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02526450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526450
IRS990ScheduleA/TotalSupportAmt02526496
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/ExpensesNotReportedAmt013674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013674
IRS990ScheduleD/OtherRevenueAmt013674
IRS990ScheduleD/RevenueNotReportedAmt013674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01016303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 8,859. COST OF GOODS SOLD 4,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 8,859. COST OF GOODS SOLD 4,815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0964566
IRS990ScheduleD/TotalRevenuePerForm990Amt01016303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATTLE OF THE BADGES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,729
Liabilities
$53,729
Net assets
$168,000
Revenue
$1,016,303
Expenses
$964,566
Net income
$51,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.67$0.24$2.27$2.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.32$2.08$2.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.32$1.49$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.36$1.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.22$1.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.02$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.25$0.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13$0.13$0.00