Civic Intelligence

River Bluff Industries Inc

990 • Fiscal year 2017 • EIN 43-1136893

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 121Hermann, MO 65041

(573) 486-2152

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,909

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$452,092

Down $16,402 (-3.5%) from 2016

Net Assets

Down

$205,428

Down $18,483 (-8.3%) from 2016

Liabilities

Up

$246,664

Up $2,081 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$355,470

Up $13,307 (+3.9%) from 2016

Expenses

Down

$373,953

Down $1,754 (-0.5%) from 2016

Net Income

Up

-$18,483

Up $15,061 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$452,092
Liabilities$246,664
Net Assets$205,428
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$355,470
Expenses$373,953
Net Income-$18,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$361,132
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$386,688$368,749▼ $17,939
Savings and Temporary Cash Investments$41,664$28,265▼ $13,399
Cash and Non-Interest-Bearing Accounts$17,596$24,700▲ $7,104
Accounts Receivable$14,169$20,065▲ $5,896
Pledges and Grants Receivable$4,281$6,217▲ $1,936
Total Assets$468,494$452,092▼ $16,402
Other Assets Total$4,096$4,096→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,317$220,417▼ $9,900
Accounts Payable and Accrued Expenses$14,266$26,247▲ $11,981
Total Liabilities$244,583$246,664▲ $2,081
Net Assets / Fund Balance
Unrestricted Net Assets$223,911$205,428▼ $18,483
Total Net Assets Fund Balance$223,911$205,428▼ $18,483
Total Liabilities and Net Assets / Fund Balance$468,494$452,092▼ $16,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,396$185,416$494,812
Equipment$22,507$165,439$187,946
Land$36,846-$36,846
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muriel BrisonExecutive DirectorFT$43,655$11,254$54,909

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
$73,987
Program Service Revenue
$266,626
Investment Income
$74
Other Revenue
$14,783
All Other Contributions
$3,987
Change in Net Assets
$-18,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,662
Total Revenue per Audited Statements
$361,132
Total Revenue per Form 990
$355,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,007
Other Expenses$142,946
Total Fundraising Expense$1,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,016--$154,016
Occupancy$42,223$4,415-$46,638
Current Officers, Directors, Trustees, and Key Employees$24,010$18,772$873$43,655
Depreciation Depletion$18,549--$18,549
Other Employee Benefits$12,775$4,546$211$17,532
Insurance$15,221--$15,221
Payroll Taxes$13,619$1,436$67$15,122
Interest$9,729--$9,729
Fees for Services Accounting-$2,800-$2,800
Other Expenses$1,384$9,798-$1,384
Office Expenses$679$679-$1,358
Pension Plan Contributions$375$293$14$682
Advertising$561--$561
Total Functional Expenses$330,049$42,739$1,165$373,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,615
Expenses per Audited Statements$373,953
Total Expenses per Form 990$373,953
Expenses Not Reported on Form 990$5,662
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$19,043
Fundraising Direct Expenses$5,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,043$19,043$711$18,332
Total Events$19,043$19,043$5,662$13,381
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
2018-11-14
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, 2017. 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising”

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/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/RelatedOrExemptFuncIncomeAmt0196162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0141348
IRS990/PYOtherRevenueAmt04329
IRS990/PYProgramServiceRevenueAmt0268950
IRS990/PYRevenuesLessExpensesAmt0-33544
IRS990/PYSalariesCompEmpBnftPaidAmt0234359
IRS990/PYTotalExpensesAmt0375707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01615315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306403
IRS990ScheduleA/Total509Grp/TotalAmt01615315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494812
IRS990ScheduleD/EquipmentGrp/BookValueAmt022507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187946
IRS990ScheduleD/ExpensesNotReportedAmt05662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt036846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036846
IRS990ScheduleD/OtherExpensesIncludedAmt05662
IRS990ScheduleD/OtherRevenueAmt05662
IRS990ScheduleD/RevenueNotReportedAmt05662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355470
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, 2017. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE OF FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE OF FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368749
IRS990ScheduleD/TotalExpensesPerForm990Amt0373953
IRS990ScheduleD/TotalRevenuePerForm990Amt0355470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03603
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,092
Liabilities
$246,664
Net assets
$205,428
Revenue
$355,470
Expenses
$373,953
Net income
-$18,483
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