Civic Intelligence

Council to Prevent Domestic Violence Inc.

990 • Fiscal year 2018 • EIN 43-1593771

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COPEOFLEBANON.COM
201 LawsonLebanon, MO 65536

(417) 533-5201

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,054

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$921,077

Up $61,992 (+7.2%) from 2017

Net Assets

Up

$915,541

Up $60,336 (+7.1%) from 2017

Liabilities

Up

$5,536

Up $1,656 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Down

$622,698

Down $76,991 (-11%) from 2017

Expenses

Up

$562,362

Up $132,834 (+31%) from 2017

Net Income

Down

$60,336

Down $209,825 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $531,880Liabilities 2011: $31,820Net Assets 2011: $500,0602011Assets 2012: $501,706Liabilities 2012: $13,322Net Assets 2012: $488,3842012Assets 2013: $420,711Liabilities 2013: $17,047Net Assets 2013: $403,6642013Assets 2014: $673,370Liabilities 2014: $566Net Assets 2014: $672,8042014Assets 2015: $691,680Liabilities 2015: $3,099Net Assets 2015: $688,5812015Assets 2016: $588,100Liabilities 2016: $3,056Net Assets 2016: $585,0442016Assets 2017: $859,085Liabilities 2017: $3,880Net Assets 2017: $855,2052017Assets 2018: $921,077Liabilities 2018: $5,536Net Assets 2018: $915,5412018Assets 2019: $796,066Liabilities 2019: $6,081Net Assets 2019: $789,9852019Assets 2020: $815,536Liabilities 2020: $2,957Net Assets 2020: $812,5792020Assets 2021: $798,354Liabilities 2021: $832Net Assets 2021: $797,5222021Assets 2022: $680,614Liabilities 2022: $5,382Net Assets 2022: $675,2322022Assets 2023: $642,815Liabilities 2023: $5,560Net Assets 2023: $637,2552023Assets 2024: $641,360Liabilities 2024: $3,047Net Assets 2024: $638,3132024

Highlighted filing

2018

Assets$921,077
Liabilities$5,536
Net Assets$915,541
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $384,751Expenses 2011: $406,283Net Income 2011: -$21,5322011Revenue 2012: $406,222Expenses 2012: $393,455Net Income 2012: $12,7672012Revenue 2013: $399,903Expenses 2013: $443,145Net Income 2013: -$43,2422013Revenue 2014: $671,121Expenses 2014: $401,981Net Income 2014: $269,1402014Revenue 2015: $474,119Expenses 2015: $457,311Net Income 2015: $16,8082015Revenue 2016: $401,891Expenses 2016: $505,428Net Income 2016: -$103,5372016Revenue 2017: $699,689Expenses 2017: $429,528Net Income 2017: $270,1612017Revenue 2018: $622,698Expenses 2018: $562,362Net Income 2018: $60,3362018Revenue 2019: $535,217Expenses 2019: $660,773Net Income 2019: -$125,5562019Revenue 2020: $625,068Expenses 2020: $602,474Net Income 2020: $22,5942020Revenue 2021: $587,596Expenses 2021: $605,493Net Income 2021: -$17,8972021Revenue 2022: $587,223Expenses 2022: $706,275Net Income 2022: -$119,0522022Revenue 2023: $695,482Expenses 2023: $735,940Net Income 2023: -$40,4582023Revenue 2024: $616,257Expenses 2024: $647,275Net Income 2024: -$31,0182024

Highlighted filing

2018

Revenue$622,698
Expenses$562,362
Net Income$60,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$628,175
Mission and Program Overview

Mission

Assist victims of domestic violence and sexual assault through temporary assistance, education, client advocacy and direct client assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,823$665,858▲ $373,035
Savings and Temporary Cash Investments$491,106$176,671▼ $314,435
Cash and Non-Interest-Bearing Accounts$55,902$48,701▼ $7,201
Total Assets$859,085$921,077▲ $61,992
Other Assets Total$19,254$29,847▲ $10,593
Liabilities
Accounts Payable and Accrued Expenses$3,880$5,536▲ $1,656
Total Liabilities$3,880$5,536▲ $1,656
Net Assets / Fund Balance
Unrestricted Net Assets$855,205$915,541▲ $60,336
Total Net Assets Fund Balance$855,205$915,541▲ $60,336
Total Liabilities and Net Assets / Fund Balance$859,085$921,077▲ $61,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,136$364,411$960,547
Equipment$69,722$19,987$89,709
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith KileExecutive DiFT$45,054$45,054

Board Members and Trustees

NameTitle
Ellen MartinPresident
Brian ThompsonDirector
David MillsapDirector
Joe BaileyDirector
Julie WarrenDirector
Kristin BrentDirector
Rose ChildersDirector
TOM O'NEILDirector
Bonnie DanielsSecretary
Debbie CantrellTreasurer
Marilyn KimbrellVice Pres of
Carol RoamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$612,694
Program Service Revenue
$1,921
Investment Income
$1,249
Other Revenue
$6,834
All Other Contributions
$53,748
Change in Net Assets
$60,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,698
Total Revenue per Audited Statements
$622,698
Total Revenue per Form 990
$622,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,533
Other Expenses$226,829
Total Fundraising Expense$70,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,562$11,718$1,766$255,046
Fees for Services Other--$48,950$48,950
Current Officers, Directors, Trustees, and Key Employees$22,527$15,769$6,758$45,054
Depreciation Depletion$33,273$8,873$2,218$44,364
Payroll Taxes$23,149$2,367$789$26,305
Occupancy$17,849$4,760$1,190$23,799
Conferences and Meetings$11,385--$11,385
Other Employee Benefits$8,033$878$217$9,128
Travel$3,355$5,304-$8,659
Fees for Services Accounting-$8,623-$8,623
Insurance$6,069$1,618$405$8,092
Office Expenses$779$518$3,234$4,531
Advertising--$2,931$2,931
Other Expenses$942$1,439$1,557$2,381
All Other Expenses--$490$490
Total Functional Expenses$428,303$63,554$70,505$562,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,362
Total Expenses per Audited Statements$562,362
Total Expenses per Form 990$562,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,020
Fundraising Direct Expenses$4,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry & Bask$10,947$8,602$343$8,259
Trivia Night$8,018$602$125$477
Total Events$18,965$9,204$3,932$5,272
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The board of directors formally approves the annual form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“At the initial election to the board and at the annual meeting of the board, topic is covered and documented. The organization does regular monitoring of its conflict of interest policy by having double checks performed on the board and executive director to make sure that the organization does not enter into any contract or purchase that is or has the appearance of a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization does include a review and approval process by the board of directors, advocates, supportors of the organization's purpose, mission and does document the hiring decisions of the executive director and other key personnel via the board minutes maintained during meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon demand and by request.”

Filing and Contact Details

Filer

Filer Name
Cope
EIN
43-1593771
Phone
4175335201
Address
201 LAWSON, LEBANON, MO 65536

Signing Officer

Name
Judith Kile
Title
Executive Director
Phone
4175335201
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Kile
Formed
1991
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
70

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cope has analyzed the tax positions taken and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if cope has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Cope is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Cope does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

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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/NetAssetsOrFundBalancesBOYAmt0855205
IRS990/NetAssetsOrFundBalancesEOYAmt0915541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06834
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01190
IRS990/OccupancyGrp/ManagementAndGeneralAmt04760
IRS990/OccupancyGrp/ProgramServicesAmt017849
IRS990/OccupancyGrp/TotalAmt023799
IRS990/OfficeExpensesGrp/FundraisingAmt03234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt04531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019254
IRS990/OtherAssetsTotalGrp/EOYAmt029847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09128
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ProgramServicesAmt045248
IRS990/OtherExpensesGrp/ProgramServicesAmt113170
IRS990/OtherExpensesGrp/ProgramServicesAmt2962
IRS990/OtherExpensesGrp/ProgramServicesAmt3942
IRS990/OtherExpensesGrp/TotalAmt045248
IRS990/OtherExpensesGrp/TotalAmt113170
IRS990/OtherExpensesGrp/TotalAmt24206
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt023149
IRS990/PayrollTaxesGrp/TotalAmt026305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH KILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03039
IRS990/PYOtherExpensesAmt0144031
IRS990/PYOtherRevenueAmt0-4145
IRS990/PYProgramServiceRevenueAmt026008
IRS990/PYRevenuesLessExpensesAmt0270161
IRS990/PYSalariesCompEmpBnftPaidAmt0285497
IRS990/PYTotalExpensesAmt0429528
IRS990/PYTotalRevenueAmt0699689
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02761015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.78830
IRS990ScheduleA/PublicSupportTotal170Amt02297741
IRS990ScheduleA/SubstantialContributorsTotAmt0463274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02761015
IRS990ScheduleA/TotalSupportAmt02843749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039777
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960547
IRS990ScheduleD/EquipmentGrp/BookValueAmt069722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089709
IRS990ScheduleD/ExpensesSubtotalAmt0562362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0622698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COPE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF COPE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. COPE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COPE DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665858
IRS990ScheduleD/TotalExpensesPerForm990Amt0562362
IRS990ScheduleD/TotalRevenuePerForm990Amt0622698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY & BASK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05272
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FORMALLY APPROVES THE ANNUAL FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE INITIAL ELECTION TO THE BOARD AND AT THE ANNUAL MEETING OF THE BOARD, TOPIC IS COVERED AND DOCUMENTED. THE ORGANIZATION DOES REGULAR MONITORING OF ITS CONFLICT OF INTEREST POLICY BY HAVING DOUBLE CHECKS PERFORMED ON THE BOARD AND EXECUTIVE DIRECTOR TO MAKE SURE THAT THE ORGANIZATION DOES NOT ENTER INTO ANY CONTRACT OR PURCHASE THAT IS OR HAS THE APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES INCLUDE A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS, ADVOCATES, SUPPORTORS OF THE ORGANIZATION'S PURPOSE, MISSION AND DOES DOCUMENT THE HIRING DECISIONS OF THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL VIA THE BOARD MINUTES MAINTAINED DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON DEMAND AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$921,077
Liabilities
$5,536
Net assets
$915,541
Revenue
$622,698
Expenses
$562,362
Net income
$60,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.03$6.38$6.16$6.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.06$6.37$6.95$7.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.05$6.75$5.87$7.06$1.19
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.01$7.98$5.88$6.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.03$8.13$6.25$6.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.90$5.35$6.61$1.26
2018Detailed filing. Detailed filing data is available for this year.$9.21$0.06$9.16$6.23$5.62$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.04$8.55$7.00$4.30$2.70
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$4.02$5.05$1.04
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.03$6.89$4.74$4.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.73$6.71$4.02$2.69
2013Summary only. Only limited summary data is available for this year.$4.21$0.17$4.04$4.00$4.43$0.43
2012Summary only. Only limited summary data is available for this year.$5.02$0.13$4.88$4.06$3.93$0.13
2011Summary only. Only limited summary data is available for this year.$5.32$0.32$5.00$3.85$4.06$0.22