Civic Intelligence

Spare Key

990 • Fiscal year 2015 • EIN 41-1888767

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.SPAREKEY.ORG
101 East 5th Street No 1100St Paul, MN 55101

(952) 406-8872

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,539

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$306,272

Up $118,901 (+63%) from 2014

Net Assets

Up

$183,346

Up $47,323 (+35%) from 2014

Liabilities

Up

$122,926

Up $71,578 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$868,260

Up $123,146 (+17%) from 2014

Expenses

Down

$820,937

Down $12,108 (-1.5%) from 2014

Net Income

Up

$47,323

Up $135,254 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2010: $294,792Liabilities 2010: $2,737Net Assets 2010: $292,0552010Assets 2011: $328,312Liabilities 2011: $12,819Net Assets 2011: $315,4932011Assets 2012: $313,699Liabilities 2012: $11,000Net Assets 2012: $302,6992012Assets 2013: $260,046Liabilities 2013: $36,092Net Assets 2013: $223,9542013Assets 2014: $187,371Liabilities 2014: $51,348Net Assets 2014: $136,0232014Assets 2015: $306,272Liabilities 2015: $122,926Net Assets 2015: $183,3462015Assets 2016: $336,565Liabilities 2016: $139,226Net Assets 2016: $197,3392016Assets 2017: $286,338Liabilities 2017: $82,918Net Assets 2017: $203,4202017Assets 2018: $582,887Liabilities 2018: $112,577Net Assets 2018: $470,3102018Assets 2019: $574,759Liabilities 2019: $127,419Net Assets 2019: $447,3402019Assets 2020: $605,909Liabilities 2020: $35,055Net Assets 2020: $570,8542020Assets 2021: $616,172Liabilities 2021: $80,858Net Assets 2021: $535,3142021Assets 2022: $653,763Liabilities 2022: $41,566Net Assets 2022: $612,1972022Assets 2023: $774,708Liabilities 2023: $58,300Net Assets 2023: $716,4082023Assets 2024: $893,430Liabilities 2024: $34,965Net Assets 2024: $858,4652024

Highlighted filing

2015

Assets$306,272
Liabilities$122,926
Net Assets$183,346
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $339,9842010Expenses 2011: $453,6192011Expenses 2012: $562,2442012Revenue 2013: $1,008,445Expenses 2013: $1,087,190Net Income 2013: -$78,7452013Revenue 2014: $745,114Expenses 2014: $833,045Net Income 2014: -$87,9312014Revenue 2015: $868,260Expenses 2015: $820,937Net Income 2015: $47,3232015Revenue 2016: $905,920Expenses 2016: $891,927Net Income 2016: $13,9932016Revenue 2017: $1,164,522Expenses 2017: $1,158,441Net Income 2017: $6,0812017Revenue 2018: $1,219,526Expenses 2018: $952,636Net Income 2018: $266,8902018Revenue 2019: $638,026Expenses 2019: $660,996Net Income 2019: -$22,9702019Revenue 2020: $1,181,171Expenses 2020: $1,057,657Net Income 2020: $123,5142020Revenue 2021: $831,090Expenses 2021: $866,630Net Income 2021: -$35,5402021Revenue 2022: $997,882Expenses 2022: $953,086Net Income 2022: $44,7962022Revenue 2023: $892,286Expenses 2023: $788,075Net Income 2023: $104,2112023Revenue 2024: $817,330Expenses 2024: $675,273Net Income 2024: $142,0572024

Highlighted filing

2015

Revenue$868,260
Expenses$820,937
Net Income$47,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,025,721
Mission and Program Overview

Mission

Spare key provides assistance to homeowners with critically ill or injured children by making a mortgage or rent payments on the family's behalf, allowing them to spend time with their children.

Spare key provides assistance to homeowners with critically ill or seriously injured children by making a mortgage or rent payment on the family's behalf, allowing them to spend time with their child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,016$251,357▲ $76,341
Prepaid Expenses and Deferred Charges$11,770$38,232▲ $26,462
Land, Buildings, and Equipment, Net$585$16,683▲ $16,098
Total Assets$187,371$306,272▲ $118,901
Liabilities
Deferred Revenue$41,750$96,360▲ $54,610
Accounts Payable and Accrued Expenses$9,598$26,566▲ $16,968
Total Liabilities$51,348$122,926▲ $71,578
Net Assets / Fund Balance
Unrestricted Net Assets$121,231$137,402▲ $16,171
Temporarily Rstr Net Assets$14,792$45,944▲ $31,152
Total Net Assets Fund Balance$136,023$183,346▲ $47,323
Total Liabilities and Net Assets / Fund Balance$187,371$306,272▲ $118,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,683$4,453$21,136
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erich MischeExecutive DirectorFT$120,626$11,913$132,539

Board Members and Trustees

NameTitle
Robert RoeImmediate Past President
Kevin HenselerPresident
Mary PeszekAssistant Director of Communication
Aaron VangBoard Member
Amber Rose BjerkeBoard Member
Amy KamenickBoard Member
Christine RiderBoard Member
Cindy KoebeleBoard Member
Cullen SheehanBoard Member
Cynthia HoffmanBoard Member
Dennis AndingBoard Member
Heather Aagesen-huebnerBoard Member
Jamie KlinnertBoard Member
Joel StichBoard Member
Maria ReeveBoard Member
Mark BergeronBoard Member
Matt FischerBoard Member
Roy MaynardBoard Member
Stephen SpearsBoard Member
Susan McdonaldBoard Member
Wendy PajorBoard Member
Jen HolubarDirector of Communications
Nikki LignellProgram Director
Sophie LaskoEvents & Marketing Manager
Julie KleinMember At-large
Angelita HernandezSecretary
Jason HausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,537
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$86,427
All Other Contributions
$781,537
Change in Net Assets
$47,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,461
Total Revenue per Audited Statements
$1,025,721
Total Revenue per Form 990
$868,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,740
Other Expenses$274,416
Grants and Similar Amounts Paid$255,781
Total Fundraising Expense$113,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$255,781--$255,781
Current Officers, Directors, Trustees, and Key Employees$183,419$12,228$36,684$232,331
Office Expenses$51,112$2,639$12,611$66,362
Advertising$28,161-$1,943$30,104
Payroll Taxes$22,205$1,480$4,441$28,126
Other Employee Benefits$17,981$1,199$3,596$22,776
Occupancy$22,525--$22,525
Fees for Services Other$16,875-$5,625$22,500
Fees for Services Accounting$10,997$1,466$733$13,196
Travel$8,668$1,100$1,258$11,026
Information Technology$5,558$224$2,692$8,474
Pension Plan Contributions$5,927$395$1,185$7,507
Insurance$3,085$93$278$3,456
Other Expenses$1,205$1,372$196$2,773
Conferences and Meetings$2,250--$2,250
Depreciation Depletion$218$67$71$356
Fees for Services Legal$71$10$5$86
Total Functional Expenses$684,545$22,750$113,642$820,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,398
Expenses per Audited Statements$820,937
Total Expenses per Form 990$820,937
Expenses Not Reported on Form 990$157,461
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 Gross Income$243,888
Fundraising Direct Expenses$157,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Groove$243,888$243,888$157,461$86,427
Total Events$243,888$243,888$157,461$86,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11

“Form 990 was provided to the executive director and board members for review prior to filing.”

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

“A formal review process was performed on the executive director compensation by an independent party.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Spare Key
EIN
41-1888767
Phone
9524068872
Address
101 EAST 5TH STREET NO 1100, ST PAUL, MN 55101

Signing Officer

Name
Erich Mische
Title
Executive Director
Phone
9524068872
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Roe
Formed
1997
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
200

Preparer

Firm
Bomberg Roach & Hanson Pllc
Address
731 BIELENBERG DRIVE SUITE 202, ST PAUL, MN 55125
Preparer
Eric M Hanson CPA
Phone
6513195540
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses deducted from special events revenue 157,461”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses deducted from special events revenue 157,461”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVENTS & MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0157461
IRS990/FundraisingGrossIncomeAmt0243888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0255781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0255781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0255781
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01025721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02692
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0224
IRS990/InformationTechnologyGrp/ProgramServicesAmt05558
IRS990/InformationTechnologyGrp/TotalAmt08474
IRS990/InsuranceGrp/FundraisingAmt0278
IRS990/InsuranceGrp/ManagementAndGeneralAmt093
IRS990/InsuranceGrp/ProgramServicesAmt03085
IRS990/InsuranceGrp/TotalAmt03456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016683
IRS990/LandBldgEquipCostOrOtherBssAmt021136
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARE KEY PROVIDES ASSISTANCE TO HOMEOWNERS WITH CRITICALLY ILL OR INJURED CHILDREN BY MAKING A MORTGAGE OR RENT PAYMENT ON THE FAMILY'S BEHALF, ALLOWING THEM TO SPEND TIME WITH THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136023
IRS990/NetAssetsOrFundBalancesEOYAmt0183346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022525
IRS990/OccupancyGrp/TotalAmt022525
IRS990/OfficeExpensesGrp/FundraisingAmt012611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OfficeExpensesGrp/ProgramServicesAmt051112
IRS990/OfficeExpensesGrp/TotalAmt066362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022776
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042085
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11372
IRS990/OtherExpensesGrp/ProgramServicesAmt044928
IRS990/OtherExpensesGrp/ProgramServicesAmt13579
IRS990/OtherExpensesGrp/ProgramServicesAmt21205
IRS990/OtherExpensesGrp/TotalAmt087013
IRS990/OtherExpensesGrp/TotalAmt14295
IRS990/OtherExpensesGrp/TotalAmt22773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt022205
IRS990/PayrollTaxesGrp/TotalAmt028126
IRS990/PensionPlanContributionsGrp/FundraisingAmt01185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05927
IRS990/PensionPlanContributionsGrp/TotalAmt07507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038232
IRS990/PrincipalOfficerNm0ROBERT W ROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0452215

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
$306,272
Liabilities
$122,926
Net assets
$183,346
Revenue
$868,260
Expenses
$820,937
Net income
$47,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.82$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.72$0.89$0.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$1.00$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$0.83$0.87$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.18$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.45$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$1.22$0.95$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.20$1.16$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.91$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$0.87$0.82$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.75$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.01$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.34