Civic Intelligence

River Bluff Industries Inc

EIN 43-1136893 • 501(c)3 • Hermann, MO

Profile

Provide meaningful employment to handicapped individuals

PO Box 121Hermann, MO 65041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$461,453

Up $9,361 (+2.1%) from 2017

Liabilities

Down

$240,707

Down $5,957 (-2.4%) from 2017

Net Assets

Up

$220,746

Up $15,318 (+7.5%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$421,584

Up $66,114 (+19%) from 2017

Expenses

Up

$406,266

Up $32,313 (+8.6%) from 2017

Net Income

Up

$15,318

Up $33,801 (+183%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $548,239Liabilities 2011: $280,779Net Assets 2011: $267,4602011Assets 2012: $532,016Liabilities 2012: $266,708Net Assets 2012: $265,3082012Assets 2013: $509,313Liabilities 2013: $255,300Net Assets 2013: $254,0132013Assets 2014: $481,076Liabilities 2014: $245,731Net Assets 2014: $235,3452014Assets 2015: $501,562Liabilities 2015: $244,106Net Assets 2015: $257,4562015Assets 2016: $468,494Liabilities 2016: $244,583Net Assets 2016: $223,9112016Assets 2017: $452,092Liabilities 2017: $246,664Net Assets 2017: $205,4282017Assets 2018: $461,453Liabilities 2018: $240,707Net Assets 2018: $220,7462018

Highlighted filing

2018

Assets$461,453
Liabilities$240,707
Net Assets$220,746
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $339,2362011Expenses 2012: $338,2292012Revenue 2013: $317,236Expenses 2013: $328,531Net Income 2013: -$11,2952013Revenue 2014: $302,149Expenses 2014: $320,817Net Income 2014: -$18,6682014Revenue 2015: $360,330Expenses 2015: $338,219Net Income 2015: $22,1112015Revenue 2016: $342,163Expenses 2016: $375,707Net Income 2016: -$33,5442016Revenue 2017: $355,470Expenses 2017: $373,953Net Income 2017: -$18,4832017Revenue 2018: $421,584Expenses 2018: $406,266Net Income 2018: $15,3182018

Highlighted filing

2018

Revenue$421,584
Expenses$406,266
Net Income$15,318
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$461,453
Liabilities
$240,707
Net assets
$220,746
Revenue
$421,584
Expenses
$406,266
Net income
$15,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.61$2.41$2.21$4.22$4.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.52$2.47$2.05$3.55$3.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.68$2.45$2.24$3.42$3.76$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.44$2.57$3.60$3.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.81$2.46$2.35$3.02$3.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.09$2.55$2.54$3.17$3.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.67$2.65$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.81$2.67$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$427,457
Mission and Program Overview

Mission

Provide meaningful employment to handicapped individuals

Sheltered workshop for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,749$376,356▲ $7,607
Savings and Temporary Cash Investments$28,265$28,467▲ $202
Accounts Receivable$20,065$27,237▲ $7,172
Cash and Non-Interest-Bearing Accounts$24,700$16,946▼ $7,754
Pledges and Grants Receivable$6,217$8,351▲ $2,134
Total Assets$452,092$461,453▲ $9,361
Other Assets Total$4,096$4,096→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,417$208,055▼ $12,362
Accounts Payable and Accrued Expenses$26,247$32,652▲ $6,405
Total Liabilities$246,664$240,707▼ $5,957
Net Assets / Fund Balance
Unrestricted Net Assets$205,428$220,746▲ $15,318
Total Net Assets Fund Balance$205,428$220,746▲ $15,318
Total Liabilities and Net Assets / Fund Balance$452,092$461,453▲ $9,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,983$198,829$494,812
Equipment$43,527$170,674$214,201
Land$36,846-$36,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muriel BrisonExecutive DirectorFT$44,117$11,378$55,495

Board Members and Trustees

NameTitle
Samuel BennettPresident
Robert GilligVice President
Carl PierceDirector
Janet RodgersDirector
John SanderlinDirector
Megin CassimatisDirector
Ron LangDirector
Brian GrannemannSecretary
Joy HaeffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,541
Program Service Revenue
$316,007
Investment Income
$201
Other Revenue
$11,835
All Other Contributions
$2,461
Change in Net Assets
$15,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,873
Total Revenue per Audited Statements
$427,457
Total Revenue per Form 990
$421,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,263
Other Expenses$170,003
Total Fundraising Expense$1,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,669--$158,669
Occupancy$53,151$5,681-$58,832
Current Officers, Directors, Trustees, and Key Employees$24,265$18,970$882$44,117
Depreciation Depletion$18,648--$18,648
Other Employee Benefits$13,168$4,546$212$17,926
Insurance$16,233--$16,233
Payroll Taxes$13,226$1,451$68$14,745
Interest$10,142--$10,142
Fees for Services Accounting-$3,000-$3,000
Office Expenses$842$841-$1,683
Other Expenses$1,510$2,281-$1,510
Pension Plan Contributions$443$347$16$806
Advertising$735--$735
Total Functional Expenses$367,971$37,117$1,178$406,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,139
Expenses per Audited Statements$406,266
Total Expenses per Form 990$406,266
Expenses Not Reported on Form 990$5,873
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$16,519
Fundraising Direct Expenses$5,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,519$16,519$915$15,604
Total Events$16,519$16,519$5,873$10,646
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
Audit committee
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, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its audited financial statements and form 990 to any individual who requests them”

Filing and Contact Details

Filer

Filer Name
River Bluff Industries Inc
EIN
43-1136893
Phone
5734862152
Address
PO BOX 121, HERMANN, MO 65041

Signing Officer

Name
Muriel Brison
Title
Executive Director
Phone
5734862152
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Bennett
Formed
1978
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
0

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Tamber M Alsop CPA Cfe
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization follows fasb accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended december 31, 2018. Open years -- the federal and state income tax returns of the organization are subject to exami-nation by the respective taxing authorities generally for three years after they were filed. Income tax penalties and interest policy -- penalties and interest assessed by income taxing authorities are included in operating expenses. The organization did not incur income tax penalties or interest for the years ended december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising 5,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising 5,873.”

Raw XML AppendixShowing 400 of 487 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/PensionPlanContributionsGrp/ProgramServicesAmt0443
IRS990/PensionPlanContributionsGrp/TotalAmt0806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08351
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1STATE ATTENDANCE AID
IRS990/ProgramServiceRevenueGrp/Desc2ATTENDANCE-COUNTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0142946
IRS990/PYOtherRevenueAmt014783
IRS990/PYProgramServiceRevenueAmt0266626
IRS990/PYRevenuesLessExpensesAmt0-18483
IRS990/PYSalariesCompEmpBnftPaidAmt0231007
IRS990/PYTotalExpensesAmt0373953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,402. 2018 AMOUNT: $ 1,189.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01718460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290489
IRS990ScheduleA/Total509Grp/TotalAmt01718460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721600
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/BookValueAmt0295983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494812
IRS990ScheduleD/EquipmentGrp/BookValueAmt043527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214201
IRS990ScheduleD/ExpensesNotReportedAmt05873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt036846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036846
IRS990ScheduleD/OtherExpensesIncludedAmt05873
IRS990ScheduleD/OtherRevenueAmt05873
IRS990ScheduleD/RevenueNotReportedAmt05873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2018. OPEN YEARS -- THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMI-NATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. INCOME TAX PENALTIES AND INTEREST POLICY -- PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION DID NOT INCUR INCOME TAX PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE OF FUNDRAISING 5,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE OF FUNDRAISING 5,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376356
IRS990ScheduleD/TotalExpensesPerForm990Amt0406266
IRS990ScheduleD/TotalRevenuePerForm990Amt0421584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 TO ANY INDIVIDUAL WHO REQUESTS THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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