Civic Intelligence

Baraboo St. Vincent De Paul Society St. Joseph Conference Inc.

990 • Fiscal year 2023 • EIN 39-6050776

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 09, 2024

Organization ProfileN/A
PO Box 233Baraboo, WI 53913-0233

(608) 356-4649

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,870

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,175,482

Down $61,387 (-2.7%) from 2022

Net Assets

Up

$1,495,357

Up $130,666 (+9.6%) from 2022

Liabilities

Down

$680,125

Down $192,053 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$1,796,262

Up $183,785 (+11%) from 2022

Expenses

Up

$1,629,018

Up $194,144 (+14%) from 2022

Net Income

Down

$167,244

Down $10,359 (-5.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $912,082Liabilities 2011: $42,977Net Assets 2011: $869,1052011Assets 2012: $1,026,777Liabilities 2012: $1,980Net Assets 2012: $1,024,7972012Assets 2013: $1,143,786Liabilities 2013: $1,665Net Assets 2013: $1,142,1212013Assets 2014: $1,014,799Liabilities 2014: $1,374Net Assets 2014: $1,013,4252014Assets 2015: $1,841,669Liabilities 2015: $957,723Net Assets 2015: $883,9462015Assets 2016: $2,286,922Liabilities 2016: $1,416,166Net Assets 2016: $870,7562016Assets 2017: $2,370,030Liabilities 2017: $1,356,439Net Assets 2017: $1,013,5912017Assets 2018: $2,314,264Liabilities 2018: $1,307,215Net Assets 2018: $1,007,0492018Assets 2019: $2,318,666Liabilities 2019: $1,266,253Net Assets 2019: $1,052,4132019Assets 2020: $2,320,648Liabilities 2020: $1,383,022Net Assets 2020: $937,6262020Assets 2021: $2,310,325Liabilities 2021: $1,123,235Net Assets 2021: $1,187,0902021Assets 2022: $2,236,869Liabilities 2022: $872,178Net Assets 2022: $1,364,6912022Assets 2023: $2,175,482Liabilities 2023: $680,125Net Assets 2023: $1,495,3572023Assets 2024: $2,087,078Liabilities 2024: $511,637Net Assets 2024: $1,575,4412024Assets 2025: $2,017,410Liabilities 2025: $459,286Net Assets 2025: $1,558,1242025

Highlighted filing

2023

Assets$2,175,482
Liabilities$680,125
Net Assets$1,495,357
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,567,591Expenses 2011: $1,628,969Net Income 2011: -$61,3782011Expenses 2012: $1,601,9352012Revenue 2013: $1,728,206Expenses 2013: $1,610,884Net Income 2013: $117,3222013Revenue 2014: $1,597,924Expenses 2014: $1,677,359Net Income 2014: -$79,4352014Revenue 2015: $1,457,416Expenses 2015: $1,586,896Net Income 2015: -$129,4802015Revenue 2016: $1,696,300Expenses 2016: $1,709,487Net Income 2016: -$13,1872016Revenue 2017: $1,872,834Expenses 2017: $1,730,007Net Income 2017: $142,8272017Revenue 2018: $1,763,353Expenses 2018: $1,769,897Net Income 2018: -$6,5442018Revenue 2019: $1,711,619Expenses 2019: $1,666,257Net Income 2019: $45,3622019Revenue 2020: $1,363,291Expenses 2020: $1,478,078Net Income 2020: -$114,7872020Revenue 2021: $1,572,057Expenses 2021: $1,311,239Net Income 2021: $260,8182021Revenue 2022: $1,612,477Expenses 2022: $1,434,874Net Income 2022: $177,6032022Revenue 2023: $1,796,262Expenses 2023: $1,629,018Net Income 2023: $167,2442023Revenue 2024: $1,659,552Expenses 2024: $1,633,172Net Income 2024: $26,3802024Revenue 2025: $1,718,149Expenses 2025: $1,753,891Net Income 2025: -$35,7422025

Highlighted filing

2023

Revenue$1,796,262
Expenses$1,629,018
Net Income$167,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,828,109
Mission and Program Overview

Mission

To provide low cost clothing,

To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,817,773$1,776,038▼ $41,735
Rtn Earn Endowment Incm Other Fnds$1,364,691$1,495,357▲ $130,666
Investments Program Related$282,011$251,043▼ $30,968
Cash and Non-Interest-Bearing Accounts$134,160$147,456▲ $13,296
Total Assets$2,236,869$2,175,482▼ $61,387
Other Assets Total$2,925$945▼ $1,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,349$665,814▼ $195,535
Accounts Payable and Accrued Expenses$10,829$14,311▲ $3,482
Total Liabilities$872,178$680,125▼ $192,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,364,691$1,495,357▲ $130,666
Total Liabilities and Net Assets / Fund Balance$2,236,869$2,175,482▼ $61,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,284$1,027,313$2,636,597
Equipment$22,289$529,782$552,071
Land$140,698-$140,698
Other Land Buildings$3,767$4,181$7,948
Investment Program Related Org$251,043--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$73,870$73,870
Courtney HarrisonStore MgrFT$47,326$47,326
Kathy JohnsonTreasurerPT$15,200$15,200

Board Members and Trustees

NameTitle
Chris RathPresident
Doug WieczorekVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,772
Program Service Revenue
$0
Investment Income
$9,741
Other Revenue
$1,649,749
All Other Contributions
$136,772
Change in Net Assets
$167,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,662
Other Expenses$459,855
Grants and Similar Amounts Paid$182,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$706,806$0$706,806
All Other Expenses$0$246,506$0$246,506
Current Officers, Directors, Trustees, and Key Employees$0$136,396$0$136,396
Grants to Domestic Individuals$103,169--$103,169
Depreciation Depletion$0$84,430$0$84,430
Grants to Domestic Orgs$79,332--$79,332
Other Employee Benefits$0$76,782$0$76,782
Payroll Taxes$0$66,678$0$66,678
Fees for Services Other$0$41,389$0$41,389
Insurance$0$38,014$0$38,014
Interest$0$27,757$0$27,757
Fees for Services Accounting$0$18,865$0$18,865
Advertising$0$2,894$0$2,894
Total Functional Expenses$182,501$1,446,517$0$1,629,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de paulReedsburg, WI501(c)(3)Aid to Needy$60,000
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
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baraboo St Vincent de Paul
EIN
39-6050776
Phone
6083564649
Address
PO Box 233, Baraboo, WI 53913-0233
Doing Business As
St Joseph Conference Inc

Signing Officer

Name
Mike Grogan
Title
Manager
Phone
6083564649
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grogan
Formed
1961
Legal Domicile
Wi
Voting Board Members
38
Independent Board Members
38
Employees
40
Volunteers
38

Preparer

Firm
Weickgenant Accounting
Address
612 South Blvd, Baraboo, WI 53913
Preparer
Jim Weickgenant EA
Phone
6083569494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.”

Pt VI, Line 15B

“Annual Board Review”

Pt VI, Line 19

“Copies are available upon request”

Form 990, Part IX, Line 24E

“Sales tax 85547. 0. 85547. 0.”

Form 990, Part IX, Line 24E

“Real estte tax 820. 0. 820. 0.”

Form 990, Part IX, Line 24E

“Supplies 29576. 0. 29576. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 7205. 0. 7205. 0.”

Form 990, Part IX, Line 24E

“Utilities 52300. 0. 52300. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 55. 0. 55. 0.”

Form 990, Part IX, Line 24E

“Vehicle costs 7630. 0. 7630. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 57200. 0. 57200. 0.”

Form 990, Part IX, Line 24E

“Company events 900. 0. 900. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 264. 0. 264. 0.”

Form 990, Part IX, Line 24E

“Corporate annual fee 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“DUES 4759. 0. 4759. 0.”

Raw XML AppendixShowing 400 of 444 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/PYTotalExpensesAmt01434874
IRS990/PYTotalRevenueAmt01612477
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IRS990/ReconcilationRevenueExpnssAmt0167244
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01495357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01318875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01681596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01561731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01422794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01357528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01724224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07747873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024300
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt09066748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01582822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01449485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01379090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01738983
IRS990ScheduleA/Total509Grp/TotalAmt09066748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09091048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01609284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027313
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02636597
IRS990ScheduleD/EquipmentGrp/BookValueAmt022289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552071
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0251043
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0American Funds (Mutual Funds)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0140698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776038
IRS990ScheduleD/TotalBookValueProgramRltdAmt0251043
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Soc of St Vincent de paul
IRS990ScheduleI/RecipientTable/RecipientEIN0261094191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0139 S Webb Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reedsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053959
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 85547. 0. 85547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTTE TAX 820. 0. 820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 29576. 0. 29576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE/INTERNET 7205. 0. 7205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 52300. 0. 52300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE COSTS 7630. 0. 7630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINTENANCE 57200. 0. 57200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPANY EVENTS 900. 0. 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES/PERMITS 264. 0. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CORPORATE ANNUAL FEE 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES 4759. 0. 4759. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02175482
IRS990/TotalAssetsGrp/BOYAmt02236869
IRS990/TotalAssetsGrp/EOYAmt02175482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136772
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01446517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01629018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872178
IRS990/TotalLiabilitiesEOYAmt0680125
IRS990/TotalLiabilitiesGrp/BOYAmt0872178
IRS990/TotalLiabilitiesGrp/EOYAmt0680125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182501
IRS990/TotalReportableCompFromOrgAmt0136396
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01659490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01796262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02175482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,482
Liabilities
$680,125
Net assets
$1,495,357
Revenue
$1,796,262
Expenses
$1,629,018
Net income
$167,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.72$1.75$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$1.66$1.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.50$1.80$1.63$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.87$1.36$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.12$1.19$1.57$1.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.38$0.94$1.36$1.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.27$1.05$1.71$1.67$0.05
2018Summary only. Only limited summary data is available for this year.$2.31$1.31$1.01$1.76$1.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.36$1.01$1.87$1.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.42$0.87$1.70$1.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.96$0.88$1.46$1.59$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.60$1.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.60
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.57$1.63$0.06