Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2014 • EIN 43-1714547

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.eemv.org
18 West Second StreetWashington, MO 63090

(636) 239-6439

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$36,487

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,638,838

Down $30,074 (-1.8%) from 2013

Net Assets

Down

$878,039

Down $40,489 (-4.4%) from 2013

Liabilities

Up

$760,799

Up $10,415 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$222,068

Down $43,024 (-16%) from 2013

Expenses

Up

$255,344

Up $47,864 (+23%) from 2013

Net Income

Down

-$33,276

Down $90,888 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,420Liabilities 2010: $1,121Net Assets 2010: $163,2992010Assets 2011: $427,641Liabilities 2011: $8,448Net Assets 2011: $419,1932011Assets 2012: $1,641,329Liabilities 2012: $780,413Net Assets 2012: $860,9162012Assets 2013: $1,668,912Liabilities 2013: $750,384Net Assets 2013: $918,5282013Assets 2014: $1,638,838Liabilities 2014: $760,799Net Assets 2014: $878,0392014Assets 2015: $2,001,065Liabilities 2015: $741,297Net Assets 2015: $1,259,7682015Assets 2016: $2,053,111Liabilities 2016: $733,537Net Assets 2016: $1,319,5742016Assets 2017: $2,044,724Liabilities 2017: $726,657Net Assets 2017: $1,318,0672017Assets 2018: $2,004,428Liabilities 2018: $708,359Net Assets 2018: $1,296,0692018Assets 2019: $2,006,951Liabilities 2019: $697,299Net Assets 2019: $1,309,6522019Assets 2020: $1,964,890Liabilities 2020: $685,679Net Assets 2020: $1,279,2112020Assets 2021: $1,928,881Liabilities 2021: $673,612Net Assets 2021: $1,255,2692021Assets 2022: $1,919,775Liabilities 2022: $660,907Net Assets 2022: $1,258,8682022Assets 2023: $1,880,017Liabilities 2023: $640,443Net Assets 2023: $1,239,5742023Assets 2024: $1,834,830Liabilities 2024: $620,204Net Assets 2024: $1,214,6262024

Highlighted filing

2014

Assets$1,638,838
Liabilities$760,799
Net Assets$878,039
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,427Expenses 2010: $246,378Net Income 2010: $31,0492010Revenue 2011: $492,168Expenses 2011: $236,274Net Income 2011: $255,8942011Expenses 2012: $240,2792012Revenue 2013: $265,092Expenses 2013: $207,480Net Income 2013: $57,6122013Revenue 2014: $222,068Expenses 2014: $255,344Net Income 2014: -$33,2762014Revenue 2015: $608,626Expenses 2015: $226,897Net Income 2015: $381,7292015Revenue 2016: $384,802Expenses 2016: $336,782Net Income 2016: $48,0202016Revenue 2017: $303,368Expenses 2017: $304,875Net Income 2017: -$1,5072017Revenue 2018: $306,457Expenses 2018: $340,730Net Income 2018: -$34,2732018Revenue 2019: $376,461Expenses 2019: $375,115Net Income 2019: $1,3462019Revenue 2020: $353,167Expenses 2020: $395,517Net Income 2020: -$42,3502020Revenue 2021: $389,871Expenses 2021: $423,321Net Income 2021: -$33,4502021Revenue 2022: $415,095Expenses 2022: $423,497Net Income 2022: -$8,4022022Revenue 2023: $457,312Expenses 2023: $488,345Net Income 2023: -$31,0332023Revenue 2024: $492,916Expenses 2024: $529,605Net Income 2024: -$36,6892024

Highlighted filing

2014

Revenue$222,068
Expenses$255,344
Net Income-$33,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$233,964
Mission and Program Overview

Mission

Provide recreational and therapeutic riding on horseback for about 120 people with disabilities

Provide recreational and therapeutic riding on horseback for about 100 people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,528,808$1,484,337▼ $44,471
Savings and Temporary Cash Investments$55,727$77,725▲ $21,998
Cash and Non-Interest-Bearing Accounts$84,377$76,776▼ $7,601
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,668,912$1,638,838▼ $30,074
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,788$749,788→ $0
Other Liabilities$1$9,844▲ $9,843
Accounts Payable and Accrued Expenses$595$1,167▲ $572
Total Liabilities$750,384$760,799▲ $10,415
Net Assets / Fund Balance
Unrestricted Net Assets$862,801$800,314▼ $62,487
Temporarily Rstr Net Assets$55,727$77,725▲ $21,998
Total Net Assets Fund Balance$918,528$878,039▼ $40,489
Total Liabilities and Net Assets / Fund Balance$1,668,912$1,638,838▼ $30,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,956$27,639$630,595
Leasehold Improvements$546,706$26,140$572,846
Land$327,261-$327,261
Equipment$5,963$23,331$29,294
Other Land Buildings$1,451$6,801$8,252
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Kyla SomervilleExecutive Director$36,487$36,487

Board Members and Trustees

NameTitle
William SchuckPresident
Daniel SmithVice President
Barbara J WhiteDirector
Joshua D BrinkerDirector
Mark JasperDirector
Patricia J CoulterDirector
Shawn ThiemannDirector
Sandy ToelkeSecretary
Tim UnnerstallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,366
Program Service Revenue
$58,080
Investment Income
$154
Other Revenue
$36,468
All Other Contributions
$23,558
Change in Net Assets
$-33,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,103
Other Expenses$124,241
Total Fundraising Expense$15,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,633$177$14,806$94,616
Depreciation Depletion$36,555$428-$36,983
Current Officers, Directors, Trustees, and Key Employees$28,825$7,297$365$36,487
Interest$33,281--$33,281
Insurance$14,307--$14,307
Occupancy$7,271--$7,271
Conferences and Meetings$5,894--$5,894
All Other Expenses$2,866$630-$3,496
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,179--$1,179
Office Expenses-$973-$973
Information Technology-$960-$960
Advertising$152$170-$322
Travel$175--$175
Total Functional Expenses$227,038$13,135$15,171$255,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,667
Gaming Gross Income$18,825
Gaming Direct Expenses$6,730
Fundraising Direct Expenses$4,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Whinny$25,578$17,429$952$16,477
Ride-a-thon$6,290$6,290$35$6,255
Total Events$31,868$23,719$3,879$19,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest to Year End$9,843
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees authorized to act on behalf of the organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is transmitted to members of the board of directors for comment before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians
EIN
43-1714547
Phone
6362396439
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090

Signing Officer

Name
Tim Unnerstall
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
120

Preparer

Firm
Unnerstall and Unnerstall CPA PC
Address
18 West Second Street, Washington, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Correction of appraised value of donated land = -$7213”

Raw XML AppendixShowing 400 of 525 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 100 PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0749788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0749788
IRS990/NetAssetsOrFundBalancesBOYAmt0918528
IRS990/NetAssetsOrFundBalancesEOYAmt0878039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022513
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012095
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07271
IRS990/OccupancyGrp/TotalAmt07271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/TotalAmt0973
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF CERTIFICATION AND TRAINI
IRS990/OtherExpensesGrp/ProgramServicesAmt010883
IRS990/OtherExpensesGrp/ProgramServicesAmt13271
IRS990/OtherExpensesGrp/ProgramServicesAmt22746
IRS990/OtherExpensesGrp/ProgramServicesAmt31179
IRS990/OtherExpensesGrp/TotalAmt010883
IRS990/OtherExpensesGrp/TotalAmt13271
IRS990/OtherExpensesGrp/TotalAmt22746
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt09844
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02134
IRS990/OtherRevenueTotalAmt02134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079633
IRS990/OtherSalariesAndWagesGrp/TotalAmt094616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102664
IRS990/PYOtherRevenueAmt033739
IRS990/PYProgramServiceRevenueAmt048173
IRS990/PYRevenuesLessExpensesAmt057612
IRS990/PYSalariesCompEmpBnftPaidAmt0104816
IRS990/PYTotalExpensesAmt0207480
IRS990/PYTotalRevenueAmt0265092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01533306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533306
IRS990ScheduleA/TotalSupportAmt01534396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630595
IRS990ScheduleD/EquipmentGrp/BookValueAmt05963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029294
IRS990ScheduleD/LandGrp/BookValueAmt0327261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0546706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST TO YEAR END
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484337
IRS990ScheduleD/TotalLiabilityAmt09844
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0In 1998 Missouri voters adopted a constitutional amendment allowing raffles and sweepstakes to be sponsored by groups recognized under federal law as charitable or religious.No license is required.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, DINE & WHINNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02142

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,838
Liabilities
$760,799
Net assets
$878,039
Revenue
$222,068
Expenses
$255,344
Net income
-$33,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.66$1.26$0.42$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.67$1.26$0.39$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.69$1.28$0.35$0.40$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.70$1.31$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.71$1.30$0.31$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.73$1.32$0.30$0.30$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.73$1.32$0.38$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.61$0.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$0.22$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.75$0.92$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.78$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.49$0.24$0.26
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.25$0.03