Civic Intelligence

Des Moines Park & Recreation Foundation

990 • Fiscal year 2018 • EIN 42-1390788

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.FRIENDSOFDESMOINESPARKS.ORG
1551 E Martin Luther King Dr PkwyDes Moines, IA 50317

(515) 490-9777

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,130,951

Up $149,201 (+15%) from 2017

Net Assets

Up

$1,130,951

Up $149,201 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Down

$283,684

Down $540,286 (-66%) from 2017

Expenses

Up

$134,483

Up $63,232 (+89%) from 2017

Net Income

Down

$149,201

Down $603,518 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $142,956Net Assets 2012: $142,9562012Assets 2013: $65,640Liabilities 2013: $02013Assets 2014: $111,460Net Assets 2014: $111,4602014Assets 2015: $284,419Liabilities 2015: $0Net Assets 2015: $284,4192015Assets 2016: $228,737Liabilities 2016: $0Net Assets 2016: $228,7372016Assets 2017: $981,750Liabilities 2017: $0Net Assets 2017: $981,7502017Assets 2018: $1,130,951Liabilities 2018: $0Net Assets 2018: $1,130,9512018Assets 2019: $434,889Liabilities 2019: $0Net Assets 2019: $434,8892019Assets 2020: $535,127Liabilities 2020: $0Net Assets 2020: $535,1272020Assets 2021: $767,367Liabilities 2021: $0Net Assets 2021: $767,3672021Assets 2022: $1,165,583Liabilities 2022: $0Net Assets 2022: $1,165,5832022Assets 2023: $4,948,532Liabilities 2023: $0Net Assets 2023: $4,948,5322023Assets 2024: $5,293,528Liabilities 2024: $150,173Net Assets 2024: $5,143,3552024

Highlighted filing

2018

Assets$1,130,951
Liabilities$0
Net Assets$1,130,951
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $174,722Expenses 2012: $89,965Net Income 2012: $84,7572012Revenue 2013: $53,212Expenses 2013: $130,528Net Income 2013: -$77,3162013Revenue 2014: $86,085Expenses 2014: $40,265Net Income 2014: $45,8202014Revenue 2015: $304,336Expenses 2015: $90,128Net Income 2015: $214,2082015Revenue 2016: $203,473Expenses 2016: $259,155Net Income 2016: -$55,6822016Revenue 2017: $823,970Expenses 2017: $71,251Net Income 2017: $752,7192017Revenue 2018: $283,684Expenses 2018: $134,483Net Income 2018: $149,2012018Revenue 2019: $497,945Expenses 2019: $1,194,007Net Income 2019: -$696,0622019Revenue 2020: $409,521Expenses 2020: $309,283Net Income 2020: $100,2382020Revenue 2021: $610,858Expenses 2021: $378,618Net Income 2021: $232,2402021Revenue 2022: $872,247Expenses 2022: $474,031Net Income 2022: $398,2162022Revenue 2023: $4,055,257Expenses 2023: $272,308Net Income 2023: $3,782,9492023Revenue 2024: $1,099,580Expenses 2024: $1,777,698Net Income 2024: -$678,1182024

Highlighted filing

2018

Revenue$283,684
Expenses$134,483
Net Income$149,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$296,649
Mission and Program Overview

Mission

Supporting parks & recreation

To preserve, protect, improve and promote the use of des moines parks, greenways and recreational programs for the benefit of all neighborhoods and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$977,286$1,130,951▲ $153,665
Savings and Temporary Cash Investments$4,464--
Total Assets$981,750$1,130,951▲ $149,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$254,660$920,338▲ $665,678
Temporarily Rstr Net Assets$727,090$210,613▼ $516,477
Total Net Assets Fund Balance$981,750$1,130,951▲ $149,201
Total Liabilities and Net Assets / Fund Balance$981,750$1,130,951▲ $149,201
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarah LohmeierPresident
Carl VossDirector
Chris LightfootDirector
Cindy LaneDirector
Jim BollardDirector
Kelsey ByusDirector
Laura BriggsDirector
Liz NeumannDirector
Rose GreenDirector
Teresa Adams-tomkaDirector
Tony MauroDirector
Brooke AvilaSecretary
Jenna BatesTreasurer
Rex CobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,045
Program Service Revenue
$0
Investment Income
$3,284
Other Revenue
$31,355
All Other Contributions
$249,045
Change in Net Assets
$149,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,602
Other Expenses$27,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,602--$106,602
Advertising-$16,024-$16,024
Office Expenses-$3,033-$3,033
Payments to Affiliates$2,900--$2,900
Information Technology-$2,152-$2,152
Insurance-$1,716-$1,716
Fees for Services Accounting-$1,031-$1,031
Fees for Services Other-$1,025-$1,025
Total Functional Expenses$109,502$24,981$0$134,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Des MoinesDes Moines, IA-Park Projects$43,090
City of Des MoinesDes Moines, IA--$25,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,320
Fundraising Direct Expenses$12,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,320$44,320$8,955$35,365
Total Events$44,320$44,320$12,965$31,355
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any individual who donates to our organization will go into our database and we will contact them to see if they want to become a member. Once an individual pays the 35 membership fee, they will become a member of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The organization contracts with an accounting firm to prepare the tax return. The management of the organization and the board members provide all of the necessary information to the accounting firm to prepare the tax return. Once the tax return is completed, a preliminary draft of the return is provided to the organization and the board to review and approve before the final return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Des Moines Park & Recreation
EIN
42-1390788
Phone
5154909777
Address
1551 E MARTIN LUTHER KING DR PKWY, DES MOINES, IA 50317

Signing Officer

Name
Jenna Bates
Title
Treasurer
Phone
5154909777
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Bates
Formed
1997
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Shaul & Associates Plc
Address
2600 WESTOWN PKWY STE 380, WEST DES MOINES, IA 50266-7302
Preparer
Alicia Shaul CPA
Phone
5153185159
Raw XML AppendixShowing 400 of 476 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0823970
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt022046
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0823970
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt049205
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0752719
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0752719
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0639811
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0639811
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0639811
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt020866
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0134483
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0639811
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0366966
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0134483
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt087075
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt029845
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0250046
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0138362
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0366966
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt024981
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0639811
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0109502
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0134483
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE REMAINING DISTRIBUTIONS ARE A TIMING ISSUE RELATED TO A LARGE PROJECT THAT CARRIED OVER INTO 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0605240
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0605240
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt09079
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0596161
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt020866
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0605240
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt020866
IRS990ScheduleA/OtherSupportSumAmt038342
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004514
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt038342
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF DES MOINES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt068260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0159450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02086
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt043090
IRS990ScheduleI/RecipientTable/CashGrantAmt125170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt038342
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DES MOINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF DES MOINES
IRS990ScheduleI/RecipientTable/RecipientEIN0426004514
IRS990ScheduleI/RecipientTable/RecipientEIN1426004514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 ROBERT RAY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 ROBERT RAY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150309
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLETES PARK PROJECTS FOR THE CITY OF DES MOINES PARKS & RECREATION DEPARTMENT AND PROVIDES SWIMMING LESSON SCHOLARSHIPS FOR LOW INCOME AND ENGLISH AS A SECOND LANGUAGE FAMILIES. THE CITY OF DES MOINES SCREENS PARTICIPANTS IN THE SWIMMING LESSON PROGRAM. THE HEAD OF THE PARKS AND RECREATION DEPARTMENT ATTENDS MONTHLY BOARD MEETINGS TO DISCUSS PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL WHO DONATES TO OUR ORGANIZATION WILL GO INTO OUR DATABASE AND WE WILL CONTACT THEM TO SEE IF THEY WANT TO BECOME A MEMBER. ONCE AN INDIVIDUAL PAYS THE 35 MEMBERSHIP FEE, THEY WILL BECOME A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,951
Liabilities
$0
Net assets
$1,130,951
Revenue
$283,684
Expenses
$134,483
Net income
$149,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.15$5.14$1.10$1.78$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$4.06$0.27$3.78
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.87$0.47$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.50$1.19$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.82$0.07$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.17$0.09$0.08