Civic Intelligence

The Surplus Exchange Inc

990 • Fiscal year 2016 • EIN 43-1328139

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileSURPLUSEXCHANGE.ORG
518 Santa Fe StreetKansas City, MO 64105-1114

(816) 472-0444

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,359

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$612,125

Down $125,606 (-17%) from 2015

Net Assets

Down

$553,508

Down $147,987 (-21%) from 2015

Liabilities

Up

$58,617

Up $22,381 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$1,340,563

Down $188,927 (-12%) from 2015

Expenses

Up

$1,488,550

Up $10,324 (+0.7%) from 2015

Net Income

Down

-$147,987

Down $199,251 (-389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,027,756Liabilities 2011: $14,231Net Assets 2011: $1,013,5252011Assets 2012: $1,029,370Liabilities 2012: $13,962Net Assets 2012: $1,015,4082012Assets 2013: $830,085Liabilities 2013: $10,169Net Assets 2013: $819,9162013Assets 2014: $695,338Liabilities 2014: $45,107Net Assets 2014: $650,2312014Assets 2015: $737,731Liabilities 2015: $36,236Net Assets 2015: $701,4952015Assets 2016: $612,125Liabilities 2016: $58,617Net Assets 2016: $553,5082016Assets 2017: $670,377Liabilities 2017: $14,639Net Assets 2017: $655,7382017Assets 2018: $451,054Liabilities 2018: $12,830Net Assets 2018: $438,2242018

Highlighted filing

2016

Assets$612,125
Liabilities$58,617
Net Assets$553,508
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $683,7182011Revenue 2012: $668,553Expenses 2012: $678,139Net Income 2012: -$9,5862012Revenue 2013: $498,294Expenses 2013: $692,845Net Income 2013: -$194,5512013Revenue 2014: $1,213,344Expenses 2014: $1,383,033Net Income 2014: -$169,6892014Revenue 2015: $1,529,490Expenses 2015: $1,478,226Net Income 2015: $51,2642015Revenue 2016: $1,340,563Expenses 2016: $1,488,550Net Income 2016: -$147,9872016Revenue 2017: $1,322,125Expenses 2017: $1,219,724Net Income 2017: $102,4012017Revenue 2018: $812,302Expenses 2018: $1,029,816Net Income 2018: -$217,5142018

Highlighted filing

2016

Revenue$1,340,563
Expenses$1,488,550
Net Income-$147,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,347,636
Mission and Program Overview

Mission

To divert electronics and commercial furniture from landfills through reuse and responsible recycling.

To divert electronics and commercial furniture from landfills through reuse and responsible recycling. The organizaion has recycled millions of pounds of electronics. It continues to improve the triage process to find more reusable items allowing the organization to refurbish and donate more computers and electronics to area nonprofits, new businesses and low-income members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,517$295,727▼ $16,790
Savings and Temporary Cash Investments-$138,032-
Inventories for Sale or Use$221,997$103,366▼ $118,631
Cash and Non-Interest-Bearing Accounts$162,188$50,057▼ $112,131
Accounts Receivable$37,528$20,920▼ $16,608
Prepaid Expenses and Deferred Charges$3,501$3,473▼ $28
Other Notes and Loans Receivable, Net-$550-
Total Assets$737,731$612,125▼ $125,606
Liabilities
Accounts Payable and Accrued Expenses$15,967$34,759▲ $18,792
Other Liabilities$20,269$23,858▲ $3,589
Total Liabilities$36,236$58,617▲ $22,381
Net Assets / Fund Balance
Unrestricted Net Assets$701,495$553,508▼ $147,987
Total Net Assets Fund Balance$701,495$553,508▼ $147,987
Total Liabilities and Net Assets / Fund Balance$737,731$612,125▼ $125,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,391$517,486$771,877
Equipment$4,836$161,142$165,978
Land$36,500-$36,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AkersExecutive DirectorFT$64,874$3,485$68,359

Board Members and Trustees

NameTitle
Jennifer TubbesingChairman
Jerry ThornburgCo-chairman
Becka RouthDirector
Brett HammondDirector
Charlie FailesDirector
Florence Cazemajou-flintDirector
Jessica MerriganDirector
Liz BlakeDirector
Stephen SaylerDirector
Rob KampSecretary
Mike MakarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,834
Program Service Revenue
$719,976
Investment Income
$134
Other Revenue
$-1,381
All Other Contributions
$607,689
Change in Net Assets
$-147,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$601,345Fair Market Value (FMV)
Total Noncash Contributions$601,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,037
Total Revenue per Audited Statements
$1,347,600
Total Revenue per Form 990
$1,340,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,316
Salaries, Compensation, and Employee Benefits$461,431
Total Fundraising Expense$30,870
Grants and Similar Amounts Paid$2,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,441$81,586$16,317$326,344
Current Officers, Directors, Trustees, and Key Employees$47,852$17,090$3,418$68,360
Other Employee Benefits$23,370$8,347$1,669$33,386
Occupancy$14,988$14,988-$29,976
Payroll Taxes$20,340$7,264$1,453$29,057
Depreciation Depletion$15,218$5,072-$20,290
Insurance$12,387$6,266$533$19,186
Office Expenses$7,180$7,180$1,011$15,371
Advertising$10,352-$3,451$13,803
All Other Expenses$4,801$4,690$2,804$12,295
Fees for Services Accounting-$8,473-$8,473
Pension Plan Contributions$2,999$1,071$214$4,284
Other Expenses$164,121$3,892-$3,892
Grants to Domestic Orgs$2,803--$2,803
Conferences and Meetings-$2,461-$2,461
Travel$778$779-$1,557
Total Functional Expenses$1,275,606$182,074$30,870$1,488,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,587
Expenses per Audited Statements$1,488,550
Total Expenses per Form 990$1,488,550
Expenses Not Reported on Form 990$7,037
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 Direct Expenses$7,073
Fundraising Gross Income$2,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$16,890$2,745$5,038$-2,293
Total Events$16,890$2,745$7,073$-4,328
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 Accrual Withholdings$22,123
Sales Tax Payable$1,735
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
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

“A final draft version of form 990 is provided by email to the board of directors for review, feedback, and comments prior to approval and filing.”

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

“Compliance with the conflict of interest policy is monitored annually by providing a list of major organization members to the board of directors and requesting a review. The policy covers all board members, executive director and key employees. A board member who is in position to economically benefit from the organization's agreements or contracts may not pariticipate is decisions regarding such transactions.”

Form 990, Part VI, Section B, Line 15

“The board of directors and executive director develop goals annually. Employee performance is compared to set goals before pay increases are implemented. The process for determining compensation for the top management official is based upon the board members review of competitive compensation for similar position and the compensation deliberation and decision is made by the board. The process for determining compensation for officers or key employees is based upon the board members review of competitive compensation for similar positions and the compensation deliberation and decision is made by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
The Surplus Exchange
EIN
43-1328139
Phone
8164720444
Address
518 SANTA FE STREET, KANSAS CITY, MO 64105-1114

Signing Officer

Name
Christine Krstulic
Title
Executive Director
Phone
8164720444
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Krstulic
Formed
1984
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
60

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of the fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2016 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less: fundraising event direct expense 7,037.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less: fundraising event direct expense 7,037.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0601345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014988
IRS990/OccupancyGrp/ProgramServicesAmt014988
IRS990/OccupancyGrp/TotalAmt029976
IRS990/OfficeExpensesGrp/FundraisingAmt01011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07180
IRS990/OfficeExpensesGrp/ProgramServicesAmt07180
IRS990/OfficeExpensesGrp/TotalAmt015371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033386
IRS990/OtherExpensesGrp/Desc0COGS - NON CASH
IRS990/OtherExpensesGrp/Desc1COGS - OTHER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13892
IRS990/OtherExpensesGrp/ProgramServicesAmt0719976
IRS990/OtherExpensesGrp/ProgramServicesAmt1164121
IRS990/OtherExpensesGrp/TotalAmt0719976
IRS990/OtherExpensesGrp/TotalAmt1164121
IRS990/OtherExpensesGrp/TotalAmt212915
IRS990/OtherExpensesGrp/TotalAmt33892
IRS990/OtherLiabilitiesGrp/BOYAmt020269
IRS990/OtherLiabilitiesGrp/EOYAmt023858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02947
IRS990/OtherRevenueTotalAmt02947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07264
IRS990/PayrollTaxesGrp/ProgramServicesAmt020340
IRS990/PayrollTaxesGrp/TotalAmt029057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02999
IRS990/PensionPlanContributionsGrp/TotalAmt04284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03473
IRS990/PrincipalOfficerNm0CHRISTINE KRSTULIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1TECH SHOP
IRS990/ProgramServiceRevenueGrp/Desc2FURNITURE
IRS990/ProgramServiceRevenueGrp/Desc3OUTSIDE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05863
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt01005362
IRS990/PYOtherRevenueAmt013263
IRS990/PYProgramServiceRevenueAmt0666830
IRS990/PYRevenuesLessExpensesAmt051264
IRS990/PYSalariesCompEmpBnftPaidAmt0467001
IRS990/PYTotalExpensesAmt01478226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02072115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt02072115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02072115
IRS990ScheduleA/TotalSupportAmt02089659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771877
IRS990ScheduleD/EquipmentGrp/BookValueAmt04836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165978
IRS990ScheduleD/ExpensesNotReportedAmt07037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherExpensesIncludedAmt07037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ACCRUAL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt07037
IRS990ScheduleD/RevenueNotReportedAmt07037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01340563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS: FUNDRAISING EVENT DIRECT EXPENSE 7,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LESS: FUNDRAISING EVENT DIRECT EXPENSE 7,037.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295727
IRS990ScheduleD/TotalExpensesPerForm990Amt01488550
IRS990ScheduleD/TotalLiabilityAmt023858
IRS990ScheduleD/TotalRevenuePerForm990Amt01340563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,125
Liabilities
$58,617
Net assets
$553,508
Revenue
$1,340,563
Expenses
$1,488,550
Net income
-$147,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.81$1.03$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.32$1.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.34$1.49$0.15
2015Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$1.53$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$1.21$1.38$0.17
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.50$0.69$0.19
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.67$0.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.68