Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2019 • EIN 45-0311870

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$80,539

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$396,067

Down $104,219 (-21%) from 2018

Net Assets

Down

$231,274

Down $179,969 (-44%) from 2018

Liabilities

Up

$164,793

Up $75,750 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Up

$280,819

Up $4,929 (+1.8%) from 2018

Expenses

Up

$460,788

Up $11,705 (+2.6%) from 2018

Net Income

Down

-$179,969

Down $6,776 (-3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$396,067
Liabilities$164,793
Net Assets$231,274
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$280,819
Expenses$460,788
Net Income-$179,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,968,820
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
Land, Buildings, and Equipment, Net$278,814$269,240▼ $9,574
Cash and Non-Interest-Bearing Accounts$184,167$77,297▼ $106,870
Accounts Receivable$20,000$32,600▲ $12,600
Prepaid Expenses and Deferred Charges$13,930$14,055▲ $125
Intangible Assets$3,375$2,875▼ $500
Total Assets$500,286$396,067▼ $104,219
Liabilities
Accounts Payable and Accrued Expenses$89,043$164,793▲ $75,750
Total Liabilities$89,043$164,793▲ $75,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,243$221,274▼ $179,969
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$411,243$231,274▼ $179,969
Total Liabilities and Net Assets / Fund Balance$500,286$396,067▼ $104,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,854$523,636$530,490
Buildings$125,489$387,194$512,683
Land$136,897-$136,897
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HafnerExecutive DirectorFT$80,539$80,539
Kate LewandowskiDirector of OperationsPT$54,347$54,347

Board Members and Trustees

NameTitle
Joan KarpenkoPast President
Erik AnthonyPresident
Kathy AndersonSecond Vice President
Amelia IndvikDirector
Anthony ArnoldDirector
Beth MauchDirector
Chelsey KjonoDirector
Cherie GravesDirector
Nate SchliefDirector
Scott DagobergDirector
Roberta MiddaghDirector at Large
Alissa FugazziSecretary
Fayme Stringer HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,636
Program Service Revenue
$0
Investment Income
$868
Other Revenue
$115,315
All Other Contributions
$162,836
Change in Net Assets
$-179,969

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$146,564Resale of Donated Items
Total Noncash Contributions$146,564-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,694
Other Expenses$143,094
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$137,749$34,120-$171,869
Other Salaries and Wages$80,313--$80,313
Occupancy$59,186$4,486-$63,672
Pension Plan Contributions$33,978$8,803-$42,781
Other Employee Benefits$19,768$2,963-$22,731
Insurance$14,978--$14,978
Fees for Services Other$4,440$8,469-$12,909
Depreciation Depletion$12,587--$12,587
Office Expenses$2,384$9,897-$12,281
Fees for Services Legal-$10,397-$10,397
Advertising$8,077--$8,077
Conferences and Meetings$653--$653
Other Expenses$526$1,966-$526
Travel$311--$311
All Other Expenses$217--$217
Total Functional Expenses$379,687$81,101$0$460,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,717,829
Gaming Direct Expenses$4,639,181
Fundraising Direct Expenses$17,116
Fundraising Gross Income$15,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Prom$9,526$9,526$5,576$3,950
Total Events$9,526$9,526$5,576$3,950
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 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hafner
Formed
1955
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
12
Employees
35
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
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 515 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269240
IRS990/LandBldgEquipCostOrOtherBssAmt01180070
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01800
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/NetAssetsOrFundBalancesBOYAmt0411243
IRS990/NetAssetsOrFundBalancesEOYAmt0231274
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1860
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078648
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221274
IRS990/NoncashContributionsAmt0146564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04486
IRS990/OccupancyGrp/ProgramServicesAmt059186
IRS990/OccupancyGrp/TotalAmt063672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09897
IRS990/OfficeExpensesGrp/ProgramServicesAmt02384
IRS990/OfficeExpensesGrp/TotalAmt012281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022731
IRS990/OtherExpensesGrp/Desc0TRUE COLORS PROCEEDS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/Desc2AFFILIATION FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OtherExpensesGrp/ProgramServicesAmt02900
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt2526
IRS990/OtherExpensesGrp/TotalAmt02900
IRS990/OtherExpensesGrp/TotalAmt11966
IRS990/OtherExpensesGrp/TotalAmt21620
IRS990/OtherExpensesGrp/TotalAmt3526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080313
IRS990/OtherSalariesAndWagesGrp/TotalAmt080313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033978
IRS990/PensionPlanContributionsGrp/TotalAmt042781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014055
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0127654
IRS990/PYOtherRevenueAmt0117246
IRS990/PYProgramServiceRevenueAmt0131318
IRS990/PYRevenuesLessExpensesAmt0-173193
IRS990/PYSalariesCompEmpBnftPaidAmt0321429
IRS990/PYTotalExpensesAmt0449083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010179664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0790625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790625
IRS990ScheduleA/TotalSupportAmt0806526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512683
IRS990ScheduleD/EquipmentGrp/BookValueAmt06854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136897
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/TotalBookValueLandBuildingsAmt0269240
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0139273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05576
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021237
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0252081
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03938739
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04212057
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04639181
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031815
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0299573
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04386441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04717829
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078648
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0394843
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02662
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0367109
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0217
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt030014
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt032281
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt045086
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MELISSA HARVEY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,067
Liabilities
$164,793
Net assets
$231,274
Revenue
$280,819
Expenses
$460,788
Net income
-$179,969
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