Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2017 • EIN 45-0311870

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.THEARCUPPERVALLEY.COM
PO Box 12420Grand Forks, ND 58208-2420

(701) 772-6191

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$673,411

Down $42,978 (-6.0%) from 2016

Net Assets

Down

$601,237

Down $47,842 (-7.4%) from 2016

Liabilities

Up

$72,174

Up $4,864 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$393,969

Up $44,540 (+13%) from 2016

Expenses

Down

$441,811

Down $58,369 (-12%) from 2016

Net Income

Up

-$47,842

Up $102,909 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,031Liabilities 2010: $136,859Net Assets 2010: $1,496,1722010Assets 2011: $1,523,724Liabilities 2011: $134,310Net Assets 2011: $1,389,4142011Assets 2012: $1,423,439Liabilities 2012: $56,988Net Assets 2012: $1,366,4512012Assets 2013: $1,246,021Liabilities 2013: $34,068Net Assets 2013: $1,211,9532013Assets 2014: $1,078,967Liabilities 2014: $46,041Net Assets 2014: $1,032,9262014Assets 2015: $856,613Liabilities 2015: $56,783Net Assets 2015: $799,8302015Assets 2016: $716,389Liabilities 2016: $67,310Net Assets 2016: $649,0792016Assets 2017: $673,411Liabilities 2017: $72,174Net Assets 2017: $601,2372017Assets 2018: $500,286Liabilities 2018: $89,043Net Assets 2018: $411,2432018Assets 2019: $396,067Liabilities 2019: $164,793Net Assets 2019: $231,2742019Assets 2020: $578,699Liabilities 2020: $300,998Net Assets 2020: $277,7012020Assets 2021: $748,542Liabilities 2021: $292,537Net Assets 2021: $456,0052021Assets 2022: $717,517Liabilities 2022: $220,221Net Assets 2022: $497,2962022Assets 2023: $819,242Liabilities 2023: $407,213Net Assets 2023: $412,0292023Assets 2024: $1,264,303Liabilities 2024: $361,415Net Assets 2024: $902,8882024

Highlighted filing

2017

Assets$673,411
Liabilities$72,174
Net Assets$601,237
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $470,4752010Expenses 2011: $456,4872011Expenses 2012: $391,7022012Revenue 2013: $247,919Expenses 2013: $402,417Net Income 2013: -$154,4982013Revenue 2014: $221,066Expenses 2014: $400,093Net Income 2014: -$179,0272014Revenue 2015: $233,221Expenses 2015: $466,317Net Income 2015: -$233,0962015Revenue 2016: $349,429Expenses 2016: $500,180Net Income 2016: -$150,7512016Revenue 2017: $393,969Expenses 2017: $441,811Net Income 2017: -$47,8422017Revenue 2018: $275,890Expenses 2018: $449,083Net Income 2018: -$173,1932018Revenue 2019: $280,819Expenses 2019: $460,788Net Income 2019: -$179,9692019Revenue 2020: $363,608Expenses 2020: $310,378Net Income 2020: $53,2302020Revenue 2021: $513,794Expenses 2021: $323,454Net Income 2021: $190,3402021Revenue 2022: $383,995Expenses 2022: $338,066Net Income 2022: $45,9292022Revenue 2023: $333,086Expenses 2023: $418,353Net Income 2023: -$85,2672023Revenue 2024: $912,614Expenses 2024: $424,616Net Income 2024: $487,9982024

Highlighted filing

2017

Revenue$393,969
Expenses$441,811
Net Income-$47,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,343,003
Mission and Program Overview

Mission

To work in partnership with our constituents, members, and affiliated chapters to ensure that children and adults with intellectual and developmental disabilities have the supports, benefits, and services they need, and are accepted, respected, and fully included in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,218$338,410▲ $10,192
Land, Buildings, and Equipment, Net$355,227$301,351▼ $53,876
Prepaid Expenses and Deferred Charges$15,569$13,775▼ $1,794
Accounts Receivable$8,000$11,000▲ $3,000
Intangible Assets$9,375$8,875▼ $500
Total Assets$716,389$673,411▼ $42,978
Liabilities
Accounts Payable and Accrued Expenses$67,310$72,174▲ $4,864
Total Liabilities$67,310$72,174▲ $4,864
Net Assets / Fund Balance
Unrestricted Net Assets$639,079$591,237▼ $47,842
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$649,079$601,237▼ $47,842
Total Liabilities and Net Assets / Fund Balance$716,389$673,411▼ $42,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$518,040$518,040
Buildings$147,654$365,029$512,683
Land$153,697-$153,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HafnerExecutive DirectorFT$78,200$78,200
Kate LewandowskiDirector of OperationsPT$58,200$58,200

Board Members and Trustees

NameTitle
Peggy JohnsonPast President
Joan KarpenkoPresident
Ruth JennyFirst Vice President
Kathy AndersonSecond Vice President
Alissa FugazziDirector
Cathy MartsolfDirector
Eric JohnsonDirector
Erik AnthonyDirector
Fayme Stringer HenryDirector
Kim DrewesDirector
Roberta MiddaghDirector at Large
Jody HaugSecretary
Pam HeydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,337
Program Service Revenue
$117,067
Investment Income
$47,241
Other Revenue
$188,324
All Other Contributions
$39,035
Change in Net Assets
$-47,842

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$117,067Resale of Donated Items
Total Noncash Contributions$117,067-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,721
Other Expenses$128,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,300$34,100-$136,400
Other Salaries and Wages$115,889--$115,889
Occupancy$50,002$6,770-$56,772
Other Employee Benefits$32,424$5,379-$37,803
Payroll Taxes$20,324$3,305-$23,629
Office Expenses$11,821$8,307-$20,128
Depreciation Depletion$14,625$167-$14,792
Insurance$13,021--$13,021
Fees for Services Other$3,826$4,542-$8,368
Advertising$8,088--$8,088
Conferences and Meetings$744--$744
Travel$577--$577
Fees for Services Legal-$235-$235
Other Expenses$215$63-$63
All Other Expenses$3--$3
Total Functional Expenses$378,114$63,697$0$441,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,972,821
Gaming Direct Expenses$1,857,395
Fundraising Gross Income$36,507
Fundraising Direct Expenses$23,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$30,387$30,387$18,942$11,445
Total Events$30,387$30,387$18,942$11,445
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
Yes
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed at a regularly scheduled board meeting after it is filed.”

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

“The conflict of interest policy is annually reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“The board approves the annual compensation.”

Form 990, Part VI, Section C, Line 19

“Records are available to the public upon request and statements on the newsletter inform the public of this.”

Filing and Contact Details

Filer

Filer Name
Arc Upper Valley Inc
EIN
45-0311870
Phone
7017726191
Address
PO BOX 12420, GRAND FORKS, ND 58208-2420

Signing Officer

Name
Rachel Hafner
Title
Executive Director
Phone
7017726191
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hafner
Formed
1955
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
60

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a 501(c)(3) organization exempt from income tax under the internal revenue code. Generally, income tax returns for the organization are subject to examination by the internal revenue service for three years after the due date of the tax returns. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 519 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/LessCostOthBasisSalesExpnssGrp/OtherAmt038041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02302
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH OUR CONSTITUENTS, MEMBERS, AND AFFILIATED CHAPTERS TO ENSURE THAT CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE THE SUPPORTS, BENEFITS, AND SERVICES THEY NEED, AND ARE ACCEPTED, RESPECTED, AND FULLY INCLUDED IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0649079
IRS990/NetAssetsOrFundBalancesEOYAmt0601237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012733
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0115426
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0115426
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06770
IRS990/OccupancyGrp/ProgramServicesAmt050002
IRS990/OccupancyGrp/TotalAmt056772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08307
IRS990/OfficeExpensesGrp/ProgramServicesAmt011821
IRS990/OfficeExpensesGrp/TotalAmt020128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037803
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSUMABLES - TC
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt04255
IRS990/OtherExpensesGrp/ProgramServicesAmt1215
IRS990/OtherExpensesGrp/TotalAmt04255
IRS990/OtherExpensesGrp/TotalAmt1829
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherExpensesGrp/TotalAmt363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010598
IRS990/OtherRevenueTotalAmt010598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03305
IRS990/PayrollTaxesGrp/ProgramServicesAmt020324
IRS990/PayrollTaxesGrp/TotalAmt023629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013775
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117067
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01641
IRS990/PYOtherExpensesAmt0167310
IRS990/PYOtherRevenueAmt0199751
IRS990/PYProgramServiceRevenueAmt0125585
IRS990/PYRevenuesLessExpensesAmt0-150751
IRS990/PYSalariesCompEmpBnftPaidAmt0332870
IRS990/PYTotalExpensesAmt0500180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06290144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0798594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798594
IRS990ScheduleA/TotalSupportAmt0814058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512683
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE INTERNAL REVENUE CODE. GENERALLY, INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE TAX RETURNS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301351
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0127082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018942
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0769472
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0857772
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01627244
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01857395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0894956
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01077865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01972821
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0115426
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt094937
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0209276
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0114339
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011405
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt09470
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020875
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt037374
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MELISSA HARVEY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,411
Liabilities
$72,174
Net assets
$601,237
Revenue
$393,969
Expenses
$441,811
Net income
-$47,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$0.91$0.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.38$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.51$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.23$0.28$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.28$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.35$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.23$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.22$0.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$0.25$0.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.37$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.50$0.47