Civic Intelligence

Horsemen Inc

990 • Fiscal year 2015 • EIN 41-0703574

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
6550 York Ave SouthEdina, MN 55435

(952) 927-8350

Siviq Scores

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

Liabilities / Assets

90th percentile

0.17x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$426,868

Down $19,046 (-4.3%) from 2014

Net Assets

Up

$353,167

Up $21,380 (+6.4%) from 2014

Liabilities

Down

$73,701

Down $40,426 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$323,838

Up $19,552 (+6.4%) from 2014

Expenses

Up

$302,458

Up $21,645 (+7.7%) from 2014

Net Income

Down

$21,380

Down $2,093 (-8.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $453,273Liabilities 2010: $183,812Net Assets 2010: $269,4612010Assets 2011: $444,135Liabilities 2011: $164,530Net Assets 2011: $279,6052011Assets 2012: $418,585Liabilities 2012: $134,111Net Assets 2012: $284,4742012Assets 2013: $414,307Liabilities 2013: $109,626Net Assets 2013: $304,6812013Assets 2014: $445,914Liabilities 2014: $114,127Net Assets 2014: $331,7872014Assets 2015: $426,868Liabilities 2015: $73,701Net Assets 2015: $353,1672015Assets 2016: $435,884Liabilities 2016: $32,679Net Assets 2016: $403,2052016Assets 2017: $437,707Liabilities 2017: $28,307Net Assets 2017: $409,4002017Assets 2018: $388,098Liabilities 2018: $22,761Net Assets 2018: $365,3372018Assets 2019: $370,848Liabilities 2019: $36,771Net Assets 2019: $334,0772019Assets 2020: $383,752Liabilities 2020: $120,725Net Assets 2020: $263,0272020Assets 2021: $574,430Liabilities 2021: $313,836Net Assets 2021: $260,5942021Assets 2022: $406,227Liabilities 2022: $203,648Net Assets 2022: $202,5792022Assets 2023: $389,956Liabilities 2023: $214,783Net Assets 2023: $175,1732023Assets 2024: $361,958Liabilities 2024: $159,730Net Assets 2024: $202,2282024

Highlighted filing

2015

Assets$426,868
Liabilities$73,701
Net Assets$353,167
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $269,3222010Expenses 2011: $241,1032011Expenses 2012: $251,8702012Revenue 2013: $268,870Expenses 2013: $248,863Net Income 2013: $20,0072013Revenue 2014: $304,286Expenses 2014: $280,813Net Income 2014: $23,4732014Revenue 2015: $323,838Expenses 2015: $302,458Net Income 2015: $21,3802015Revenue 2016: $335,147Expenses 2016: $285,109Net Income 2016: $50,0382016Revenue 2017: $311,466Expenses 2017: $305,271Net Income 2017: $6,1952017Revenue 2018: $290,366Expenses 2018: $334,429Net Income 2018: -$44,0632018Revenue 2019: $295,267Expenses 2019: $327,027Net Income 2019: -$31,7602019Revenue 2020: $306,263Expenses 2020: $377,313Net Income 2020: -$71,0502020Revenue 2021: $328,164Expenses 2021: $328,149Net Income 2021: $152021Revenue 2022: $364,344Expenses 2022: $427,610Net Income 2022: -$63,2662022Revenue 2023: $415,018Expenses 2023: $392,764Net Income 2023: $22,2542023Revenue 2024: $416,623Expenses 2024: $389,568Net Income 2024: $27,0552024

Highlighted filing

2015

Revenue$323,838
Expenses$302,458
Net Income$21,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$350,571
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,395$359,728▼ $9,667
Rtn Earn Endowment Incm Other Fnds$329,187$350,567▲ $21,380
Inventories for Sale or Use$52,795$29,402▼ $23,393
Cash and Non-Interest-Bearing Accounts$5,587$25,375▲ $19,788
Prepaid Expenses and Deferred Charges$3,525$4,644▲ $1,119
Accounts Receivable$10,894$4,575▼ $6,319
Cap Stk Tr Prin Current Funds$2,600$2,600→ $0
Intangible Assets$1,139$854▼ $285
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$445,914$426,868▼ $19,046
Other Assets Total$2,579$2,290▼ $289
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,078$40,490▼ $33,588
Accounts Payable and Accrued Expenses$26,812$19,547▼ $7,265
Other Liabilities$13,237$13,664▲ $427
Total Liabilities$114,127$73,701▼ $40,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,787$353,167▲ $21,380
Total Liabilities and Net Assets / Fund Balance$445,914$426,868▼ $19,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,625$248,355$481,980
Other Land Buildings$14,478$100,298$114,776
Land$93,280-$93,280
Equipment$18,345$61,748$80,093
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rob StewartPresident
Chris MullinVice President
Dennis Myron1st Lieutenant
Robert GrettonCaptain
John RaleySecretary
Larry MesserliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,576
Program Service Revenue
$319,619
Investment Income
$-397
Other Revenue
$-1,960
All Other Contributions
$6,576
Change in Net Assets
$21,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,579
Salaries, Compensation, and Employee Benefits$88,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,517
All Other Expenses---$36,335
Depreciation Depletion---$17,593
Insurance---$17,045
Fees for Services Accounting---$11,050
Other Expenses---$9,697
Payroll Taxes---$6,362
Interest---$2,313
Total Functional Expenses$0$0$0$302,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,933
Fundraising Gross Income$22,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parades & Exhibitions$9,700$9,700$8,246$1,454
Dinners$9,145$9,145$9,721$-576
Total Events$18,845$18,845$17,967$878
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
-Corp CPAmonthly acctg servicesNo$11,050

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boarder Deposits$7,993
accrued wages$3,661
Federal & State taxes Withheld$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Board authorizes daily work to Ranch Manager who supervises 3 employees.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization is a member only organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers & Board members are elected annually by the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Governing body meeting minutes are reviewed and approved monthly by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Corporate financial statements are prepared monthly and reviewed by the governing body. The completed Form 990 is reviewed by the governing body and reconciled to the year end financial statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Horsemen Inc
EIN
41-0703574
Phone
9529278350
Address
6550 YORK AVE SOUTH, EDINA, MN 55435

Signing Officer

Name
Larry Messerli
Title
Treasurer
Signed
2016-11-15

Organization Details

Formed
1948
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bedding: Column (A) - Total = $7825; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Film & Photo Expenses: Column (A) - Total = $1498; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $4246; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease Horse Expense: Column (A) - Total = $1171; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellanous: Column (A) - Total = $2715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll service: Column (A) - Total = $1108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion: Column (A) - Total = $2717; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7943; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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/OtherExpensesGrp/Desc0Hay & Feed
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Electricity
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt096781
IRS990/OtherExpensesGrp/TotalAmt112507
IRS990/OtherExpensesGrp/TotalAmt210258
IRS990/OtherExpensesGrp/TotalAmt39697
IRS990/OtherLiabilitiesGrp/BOYAmt013237
IRS990/OtherLiabilitiesGrp/EOYAmt013664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt082517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06362
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2Stabling fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301039
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0192296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190998
IRS990/PYOtherRevenueAmt0-8696
IRS990/PYProgramServiceRevenueAmt0311980
IRS990/PYRevenuesLessExpensesAmt023473
IRS990/PYSalariesCompEmpBnftPaidAmt089815
IRS990/PYTotalExpensesAmt0280813
IRS990/PYTotalRevenueAmt0304286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481980
IRS990ScheduleD/EquipmentGrp/BookValueAmt018345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080093
IRS990ScheduleD/LandGrp/BookValueAmt093280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Boarder Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal & State taxes Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359728
IRS990ScheduleD/TotalLiabilityAmt013664
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parades & Exhibitions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09721
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MEMBESHIP ACTIVITIES - DINNERS, DANCES, PARADES & TRAIL RIDES,TO HELP IN RECRUITING NEW MEMBERS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Messerli & Schadow PLLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Corp CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0monthly acctg services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board authorizes daily work to Ranch Manager who supervises 3 employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization is a member only organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers & Board members are elected annually by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body meeting minutes are reviewed and approved monthly by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporate financial statements are prepared monthly and reviewed by the governing body. The completed Form 990 is reviewed by the governing body and reconciled to the year end financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bedding: Column (A) - Total = $7825; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Film & Photo Expenses: Column (A) - Total = $1498; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel: Column (A) - Total = $4246; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease Horse Expense: Column (A) - Total = $1171; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellanous: Column (A) - Total = $2715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll service: Column (A) - Total = $1108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotion: Column (A) - Total = $2717; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $7943; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $6098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445914
IRS990/TotalAssetsEOYAmt0426868
IRS990/TotalAssetsGrp/BOYAmt0445914
IRS990/TotalAssetsGrp/EOYAmt0426868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06576
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302458
IRS990/TotalGrossUBIAmt0192296
IRS990/TotalLiabilitiesBOYAmt0114127
IRS990/TotalLiabilitiesEOYAmt073701
IRS990/TotalLiabilitiesGrp/BOYAmt0114127
IRS990/TotalLiabilitiesGrp/EOYAmt073701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353167
IRS990/TotalProgramServiceRevenueAmt0319619
IRS990/TotalRevenueGrp/ExclusionAmt0-2287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0192296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426868
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,868
Liabilities
$73,701
Net assets
$353,167
Revenue
$323,838
Expenses
$302,458
Net income
$21,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.60$2.02$4.17$3.90$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.15$1.75$4.15$3.93$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.04$2.03$3.64$4.28$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.14$2.61$3.28$3.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.21$2.63$3.06$3.77$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.37$3.34$2.95$3.27$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.23$3.65$2.90$3.34$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.28$4.09$3.11$3.05$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.33$4.03$3.35$2.85$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.74$3.53$3.24$3.02$0.21
2014Summary only. Only limited summary data is available for this year.$4.46$1.14$3.32$3.04$2.81$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.14$1.10$3.05$2.69$2.49$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.34$2.84$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.65$2.80$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.84$2.69$2.69