Civic Intelligence

Special Troopers Adaptive Riding School Inc. Stars Inc.

990 • Fiscal year 2016 • EIN 42-1243616

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.SCSTARS.ORG
33148 K-22Sioux City, IA 51108

(712) 239-5042

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,306

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$423,725

Up $15,155 (+3.7%) from 2015

Net Assets

Up

$419,047

Up $23,895 (+6.0%) from 2015

Liabilities

Down

$4,678

Down $8,740 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$243,423

Up $81,427 (+50%) from 2015

Expenses

Up

$219,528

Up $12,544 (+6.1%) from 2015

Net Income

Up

$23,895

Up $68,883 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $459,133Liabilities 2011: $6,5532011Assets 2012: $439,493Liabilities 2012: $11,2762012Assets 2013: $434,668Liabilities 2013: $12,696Net Assets 2013: $421,9722013Assets 2014: $443,363Liabilities 2014: $3,223Net Assets 2014: $440,1402014Assets 2015: $408,570Liabilities 2015: $13,418Net Assets 2015: $395,1522015Assets 2016: $423,725Liabilities 2016: $4,678Net Assets 2016: $419,0472016Assets 2017: $484,772Liabilities 2017: $990Net Assets 2017: $483,7822017Assets 2018: $503,347Liabilities 2018: $3,540Net Assets 2018: $499,8072018Assets 2019: $517,670Liabilities 2019: $2,642Net Assets 2019: $515,0282019Assets 2020: $524,953Liabilities 2020: $25,758Net Assets 2020: $499,1952020Assets 2021: $531,138Liabilities 2021: $27,322Net Assets 2021: $503,8162021Assets 2022: $532,829Liabilities 2022: $6,508Net Assets 2022: $526,3212022Assets 2023: $540,666Liabilities 2023: $8,598Net Assets 2023: $532,0682023Assets 2024: $552,438Liabilities 2024: $3,929Net Assets 2024: $548,5092024

Highlighted filing

2016

Assets$423,725
Liabilities$4,678
Net Assets$419,047
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $187,957Expenses 2011: $169,527Net Income 2011: $18,4302011Revenue 2012: $180,909Expenses 2012: $208,219Net Income 2012: -$27,3102012Revenue 2013: $182,617Expenses 2013: $188,038Net Income 2013: -$5,4212013Revenue 2014: $195,092Expenses 2014: $176,924Net Income 2014: $18,1682014Revenue 2015: $161,996Expenses 2015: $206,984Net Income 2015: -$44,9882015Revenue 2016: $243,423Expenses 2016: $219,528Net Income 2016: $23,8952016Revenue 2017: $280,822Expenses 2017: $216,087Net Income 2017: $64,7352017Revenue 2018: $241,721Expenses 2018: $217,318Net Income 2018: $24,4032018Revenue 2019: $191,572Expenses 2019: $185,827Net Income 2019: $5,7452019Revenue 2020: $142,902Expenses 2020: $161,005Net Income 2020: -$18,1032020Revenue 2021: $157,065Expenses 2021: $152,778Net Income 2021: $4,2872021Revenue 2022: $243,924Expenses 2022: $217,400Net Income 2022: $26,5242022Revenue 2023: $208,706Expenses 2023: $202,959Net Income 2023: $5,7472023Revenue 2024: $208,531Expenses 2024: $192,090Net Income 2024: $16,4412024

Highlighted filing

2016

Revenue$243,423
Expenses$219,528
Net Income$23,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$277,431
Mission and Program Overview

Mission

Special troopers adaptive riding school is a non-profit organization dedicated to improving the well being of individuals with physical, cognitive, emotional, behavioral, or social challenges through therapeutic horseback riding, canine services, and other animal-assisted activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,104$343,529▲ $3,425
Savings and Temporary Cash Investments$51,828$54,015▲ $2,187
Cash and Non-Interest-Bearing Accounts$14,050$18,148▲ $4,098
Prepaid Expenses and Deferred Charges$200$5,029▲ $4,829
Accounts Receivable$2,388$3,004▲ $616
Total Assets$408,570$423,725▲ $15,155
Liabilities
Accounts Payable and Accrued Expenses$10,044$0▼ $10,044
Other Liabilities$3,374$4,678▲ $1,304
Total Liabilities$13,418$4,678▼ $8,740
Net Assets / Fund Balance
Unrestricted Net Assets$239,591$249,261▲ $9,670
Permanently Rstr Net Assets$145,225$145,225→ $0
Temporarily Rstr Net Assets$10,336$24,561▲ $14,225
Total Net Assets Fund Balance$395,152$419,047▲ $23,895
Total Liabilities and Net Assets / Fund Balance$408,570$423,725▲ $15,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,529$237,046$580,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,129-▲ $308-$14,437
2015$14,129---$14,129
2014$13,697-▲ $432-$14,129
2013$12,370-▲ $1,327-$13,697
2012$11,525-▲ $2,912-$14,437
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie DornProgram DirectorPT$27,306$27,306
Debbie Currier-scollardExecutive DirectorPT$19,250$19,250
Angela BeaudetteExecutive DirectorPT$19,200$19,200
Stacy PedersenExecutive DirectorPT$11,411$11,411
Brooke McbrideExecutive DirectorPT$9,846$9,846

Board Members and Trustees

NameTitle
Jean GillPresident
Adam AxthlemVice President
Abby PersingerDirector
Doug MarxDirector
Jeff BottgerDirector
Jennifer CoffeyDirector
Lindsey KovarnaDirector
Lisa MaxDirector
Pj JenningsDirector
Sherri SandersonSecretary
Josh ShererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,766
Program Service Revenue
$49,573
Investment Income
$2,189
Other Revenue
$1,895
All Other Contributions
$128,102
Change in Net Assets
$23,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,365
Other Expenses$79,163
Total Fundraising Expense$19,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,947$67,623$8,443$87,013
Comp Disqual Persons$17,660$23,405$59$41,124
Depreciation Depletion$19,088$1,697$424$21,209
All Other Expenses$17,711$1,441$1,847$20,999
Insurance$15,758--$15,758
Payroll Taxes$2,730$8,687$811$12,228
Other Expenses$447$224$3,800$4,471
Advertising-$1,283-$1,283
Travel-$399-$399
Total Functional Expenses$94,719$105,656$19,153$219,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,903
Fundraising Direct Expenses$34,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Dreams$46,103$19,305$4,972$14,333
Golf Tournament$24,758$11,850$6,431$5,419
Total Events$97,567$35,903$34,008$1,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,678
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the tax return before filing.”

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

“All board members are made aware of their responsibility in regards to conflict of interest. It is monitored throughout the year by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews and approves all employees' compensation. The board then reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

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
Special Troopers Adaptive Riding School
EIN
42-1243616
Phone
7122395042
Address
33148 K-22, SIOUX CITY, IA 51108

Signing Officer

Name
Brooke Mcbride
Title
Executive Director
Phone
7122395042
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Mcbride
Formed
1984
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
275

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Jason R Bockelmann
Phone
7122773931
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Annual distributions will be used to support the general operations of the organization.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343529
IRS990/LandBldgEquipCostOrOtherBssAmt0580575
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL TROOPERS ADAPTIVE RIDING SCHOOL IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE WELL BEING OF INDIVIDUALS WITH PHYSICAL, COGNITIVE, EMOTIONAL, BEHAVIORAL, OR SOCIAL CHALLENGES THROUGH THERAPEUTIC HORSEBACK RIDING, CANINE SERVICES, AND OTHER ANIMAL-ASSISTED ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0395152
IRS990/NetAssetsOrFundBalancesEOYAmt0419047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/FundraisingAmt13570
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/FundraisingAmt33800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3224
IRS990/OtherExpensesGrp/ProgramServicesAmt04862
IRS990/OtherExpensesGrp/ProgramServicesAmt11429
IRS990/OtherExpensesGrp/ProgramServicesAmt24087
IRS990/OtherExpensesGrp/ProgramServicesAmt3447
IRS990/OtherExpensesGrp/TotalAmt05402
IRS990/OtherExpensesGrp/TotalAmt15101
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherExpensesGrp/TotalAmt34471
IRS990/OtherLiabilitiesGrp/BOYAmt03374
IRS990/OtherLiabilitiesGrp/EOYAmt04678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08687
IRS990/PayrollTaxesGrp/ProgramServicesAmt02730
IRS990/PayrollTaxesGrp/TotalAmt012228
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05029
IRS990/PrincipalOfficerNm0BROOKE MCBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC, REHABILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06760
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE LESSON EDUCATION ON SPECIFIC HORSEBACK RIDING SKILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt074847
IRS990/PYOtherRevenueAmt0-6283
IRS990/PYProgramServiceRevenueAmt043413
IRS990/PYRevenuesLessExpensesAmt0-44988
IRS990/PYSalariesCompEmpBnftPaidAmt0132137
IRS990/PYTotalExpensesAmt0206984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0752524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752524
IRS990ScheduleA/TotalSupportAmt0767212
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/BookValueAmt0343529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580575
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014437
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02912
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL DISTRIBUTIONS WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343529
IRS990ScheduleD/TotalLiabilityAmt04678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM AND DREAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022605

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,725
Liabilities
$4,678
Net assets
$419,047
Revenue
$243,423
Expenses
$219,528
Net income
$23,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.49$2.09$1.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$2.09$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$2.44$2.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.27$5.04$1.57$1.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.26$4.99$1.43$1.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$1.92$1.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.04$5.00$2.42$2.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$2.81$2.16$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.19$2.43$2.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.95$1.62$2.07$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.40$1.95$1.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$1.83$1.88$0.05
2012Summary only. Only limited summary data is available for this year.$4.39$0.11$1.81$2.08$0.27
2011Summary only. Only limited summary data is available for this year.$4.59$0.07$1.88$1.70$0.18