Civic Intelligence

Arlington House

990 • Fiscal year 2015 • EIN 41-0957878

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

Organization ProfileWWW.THEARLINGTONHOUSE.COM
712 East Larpenteur AvenueSt Paul, MN 55117

(651) 771-3040

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,628

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$704,938

Down $50,634 (-6.7%) from 2014

Net Assets

Down

$525,741

Down $61,773 (-11%) from 2014

Liabilities

Up

$179,197

Up $11,139 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$925,645

Down $57,851 (-5.9%) from 2014

Expenses

Down

$986,937

Down $27,308 (-2.7%) from 2014

Net Income

Down

-$61,292

Down $30,543 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $921,028Liabilities 2010: $188,764Net Assets 2010: $732,2642010Assets 2011: $930,648Liabilities 2011: $198,120Net Assets 2011: $732,5282011Assets 2012: $878,684Liabilities 2012: $200,768Net Assets 2012: $677,9162012Assets 2013: $787,469Liabilities 2013: $169,206Net Assets 2013: $618,2632013Assets 2014: $755,572Liabilities 2014: $168,058Net Assets 2014: $587,5142014Assets 2015: $704,938Liabilities 2015: $179,197Net Assets 2015: $525,7412015Assets 2016: $734,835Liabilities 2016: $181,424Net Assets 2016: $553,4112016Assets 2017: $733,297Liabilities 2017: $169,189Net Assets 2017: $564,1082017Assets 2018: $812,298Liabilities 2018: $178,172Net Assets 2018: $634,1262018Assets 2019: $869,202Liabilities 2019: $180,572Net Assets 2019: $688,6302019Assets 2020: $1,035,739Liabilities 2020: $349,130Net Assets 2020: $686,6092020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$704,938
Liabilities$179,197
Net Assets$525,741
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,063,0502010Expenses 2011: $1,046,3822011Expenses 2012: $1,115,2202012Revenue 2013: $1,059,440Expenses 2013: $1,119,093Net Income 2013: -$59,6532013Revenue 2014: $983,496Expenses 2014: $1,014,245Net Income 2014: -$30,7492014Revenue 2015: $925,645Expenses 2015: $986,937Net Income 2015: -$61,2922015Revenue 2016: $951,528Expenses 2016: $925,339Net Income 2016: $26,1892016Revenue 2017: $954,211Expenses 2017: $944,974Net Income 2017: $9,2372017Revenue 2018: $1,006,294Expenses 2018: $933,242Net Income 2018: $73,0522018Revenue 2019: $1,010,723Expenses 2019: $957,544Net Income 2019: $53,1792019Revenue 2020: $993,569Expenses 2020: $995,316Net Income 2020: -$1,7472020Revenue 2022: $2,242Expenses 2022: $984,888Net Income 2022: -$982,6462022

Highlighted filing

2015

Revenue$925,645
Expenses$986,937
Net Income-$61,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$936,043
Mission and Program Overview

Mission

To help youth in need improve their lives by providing shelter, counseling, education, self-sufficiency, skill building and other services.

The mission of arlington house is to help youth in need to improve their lives by providing shelter, counseling, education and self-sufficiency, skill building and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,209$302,031▲ $14,822
Land, Buildings, and Equipment, Net$258,685$238,118▼ $20,567
Accounts Receivable$191,090$150,325▼ $40,765
Prepaid Expenses and Deferred Charges$12,934$9,138▼ $3,796
Investments in Publicly Traded Securities$5,654$5,173▼ $481
Cash and Non-Interest-Bearing Accounts-$153-
Total Assets$755,572$704,938▼ $50,634
Liabilities
Other Liabilities$141,189$141,189→ $0
Accounts Payable and Accrued Expenses$26,869$38,008▲ $11,139
Total Liabilities$168,058$179,197▲ $11,139
Net Assets / Fund Balance
Unrestricted Net Assets$587,514$525,741▼ $61,773
Total Net Assets Fund Balance$587,514$525,741▼ $61,773
Total Liabilities and Net Assets / Fund Balance$755,572$704,938▼ $50,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,149$630,858$834,007
Other Land Buildings$27,940$213,760$241,700
Land$7,029-$7,029
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary GulbrandsonExecutive Director 1/1/15-10/30/15FT$55,628$55,628
Tiffany AllbeeExecutive Director 10/31/15-12/31/15FT$14,538$14,538

Board Members and Trustees

NameTitle
Joan PurringtonPresident
Larry PaulVice President
Joanne DansdillBoard Member
Marlys DyvigBoard Member
Mary MeredithBoard Member
Michael EicherBoard Member
Leslie HahnSecretary
Steve SauvageauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,717
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$9,730
All Other Contributions
$11,733
Change in Net Assets
$-61,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-481
Total Revenue per Audited Statements
$925,164
Total Revenue per Form 990
$925,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,749
Other Expenses$259,188
Total Fundraising Expense$4,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$511,874$29,043-$540,917
Current Officers, Directors, Trustees, and Key Employees-$66,666$3,500$70,166
Other Employee Benefits$56,926$9,335-$66,261
Payroll Taxes$41,336$8,572$497$50,405
Office Expenses$23,012$12,167$332$35,511
Depreciation Depletion$31,013$3,446-$34,459
Fees for Services Other$26,271$5,853-$32,124
Occupancy$24,082$2,676-$26,758
Fees for Services Accounting-$16,288-$16,288
Insurance$14,027$1,559-$15,586
Travel$6,770--$6,770
Other Expenses$2,225$1,810-$4,035
Total Functional Expenses$824,198$158,410$4,329$986,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,937
Total Expenses per Audited Statements$986,937
Total Expenses per Form 990$986,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,128
Fundraising Direct Expenses$10,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$15,624$11,474$367$11,107
Golf Tournament$13,604$8,654-$8,654
Total Events$29,228$20,128$10,398$9,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Ramsey Country$141,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 8B

“There are no committees that are in effect at this time.”

Form 990, Part VI, Section B, Line 11

“An electric copy of the 990 is distributed to all board members for their review. During a board meeting all comments and questions are discussed and the board will then approve the 990 before filing.”

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

“The conflict of interest policy is covered at the annual board meeting and is reviewed by the board at that time. The policy is signed annually and the executive director monitors any conflicts noted.”

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

“The board of directors do not receive any type of compensation. The compensation of the executive director is reviewed and approved by the board of directors. The review includes comparisons of compensation of executive directors of similar sized organizations. The organization does not have any compensated key employees or other officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington House
EIN
41-0957878
Phone
6517713040
Address
712 EAST LARPENTEUR AVENUE, ST PAUL, MN 55117

Signing Officer

Name
Tiffany Allbee
Title
Executive Director
Phone
6517713040
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Allbee
Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
3

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
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 if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 486 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/TotalAmt19946
IRS990/OtherExpensesGrp/TotalAmt24409
IRS990/OtherExpensesGrp/TotalAmt34035
IRS990/OtherLiabilitiesGrp/BOYAmt0141189
IRS990/OtherLiabilitiesGrp/EOYAmt0141189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08572
IRS990/PayrollTaxesGrp/ProgramServicesAmt041336
IRS990/PayrollTaxesGrp/TotalAmt050405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09138
IRS990/PrincipalOfficerNm0TIFFANY ALLBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0273781
IRS990/PYOtherRevenueAmt09774
IRS990/PYProgramServiceRevenueAmt0957394
IRS990/PYRevenuesLessExpensesAmt0-30749
IRS990/PYSalariesCompEmpBnftPaidAmt0740464
IRS990/PYTotalExpensesAmt01014245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01051865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01066223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01049698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05057098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05115727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057673
IRS990ScheduleA/Total509Grp/TotalAmt05126000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01071287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05127014
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/BuildingsGrp/BookValueAmt0203149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07029
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM RAMSEY COUNTRY
IRS990ScheduleD/RevenueNotReportedAmt0-481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0925645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238118
IRS990ScheduleD/TotalExpensesPerForm990Amt0986937
IRS990ScheduleD/TotalLiabilityAmt0141189
IRS990ScheduleD/TotalRevenuePerForm990Amt0925645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986937
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02276
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ARE IN EFFECT AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRIC COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. DURING A BOARD MEETING ALL COMMENTS AND QUESTIONS ARE DISCUSSED AND THE BOARD WILL THEN APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS COVERED AT THE ANNUAL BOARD MEETING AND IS REVIEWED BY THE BOARD AT THAT TIME. THE POLICY IS SIGNED ANNUALLY AND THE EXECUTIVE DIRECTOR MONITORS ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DO NOT RECEIVE ANY TYPE OF COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDES COMPARISONS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED KEY EMPLOYEES OR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,938
Liabilities
$179,197
Net assets
$525,741
Revenue
$925,645
Expenses
$986,937
Net income
-$61,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.98$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.99$1.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.18$0.69$1.01$0.96$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.01$0.93$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.95$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$0.95$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.98$1.01$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.17$0.62$1.06$1.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$1.06