Civic Intelligence

Hazen Winter Sports Association Inc.

990 • Fiscal year 2014 • EIN 45-0384474

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.HAZENWINTERSPORTS.COM
PO Box 200558545

(701) 748-5354

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,261,358

Up $135,200 (+12%) from 2013

Net Assets

Up

$1,254,434

Up $130,145 (+12%) from 2013

Liabilities

Up

$6,924

Up $5,055 (+270%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

$308,399

No earlier filing loaded for comparison.

Expenses

Down

$181,644

Down $6,038 (-3.2%) from 2013

Net Income

$126,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $803,780Liabilities 2010: $141Net Assets 2010: $803,6392010Assets 2011: $886,167Liabilities 2011: $148Net Assets 2011: $886,0192011Assets 2012: $1,029,225Liabilities 2012: $5,172Net Assets 2012: $1,024,0532012Assets 2013: $1,126,158Liabilities 2013: $1,869Net Assets 2013: $1,124,2892013Assets 2014: $1,261,358Liabilities 2014: $6,924Net Assets 2014: $1,254,4342014Assets 2015: $1,331,408Liabilities 2015: $207Net Assets 2015: $1,331,2012015Assets 2016: $1,368,628Liabilities 2016: $1,826Net Assets 2016: $1,366,8022016Assets 2017: $1,378,858Liabilities 2017: $1,553Net Assets 2017: $1,377,3052017Assets 2018: $1,329,756Liabilities 2018: $2,852Net Assets 2018: $1,326,9042018Assets 2019: $1,492,909Liabilities 2019: $3,132Net Assets 2019: $1,489,7772019Assets 2020: $1,994,970Liabilities 2020: $937Net Assets 2020: $1,994,0332020Assets 2021: $2,686,780Liabilities 2021: $927Net Assets 2021: $2,685,8532021Assets 2022: $3,244,020Liabilities 2022: $2,775Net Assets 2022: $3,241,2452022Assets 2023: $3,830,919Liabilities 2023: $1,096Net Assets 2023: $3,829,8232023Assets 2024: $4,539,208Liabilities 2024: $1,430Net Assets 2024: $4,537,7782024Assets 2025: $4,998,662Liabilities 2025: $168Net Assets 2025: $4,998,4942025

Highlighted filing

2014

Assets$1,261,358
Liabilities$6,924
Net Assets$1,254,434
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $131,2692010Revenue 2011: $240,265Expenses 2011: $157,885Net Income 2011: $82,3802011Expenses 2012: $163,4682012Expenses 2013: $187,6822013Revenue 2014: $308,399Expenses 2014: $181,644Net Income 2014: $126,7552014Revenue 2015: $308,266Expenses 2015: $227,545Net Income 2015: $80,7212015Revenue 2016: $264,361Expenses 2016: $227,698Net Income 2016: $36,6632016Revenue 2017: $223,067Expenses 2017: $212,564Net Income 2017: $10,5032017Revenue 2018: $181,943Expenses 2018: $232,344Net Income 2018: -$50,4012018Revenue 2019: $415,346Expenses 2019: $261,588Net Income 2019: $153,7582019Revenue 2020: $752,476Expenses 2020: $242,311Net Income 2020: $510,1652020Revenue 2021: $965,789Expenses 2021: $333,288Net Income 2021: $632,5012021Revenue 2022: $995,527Expenses 2022: $402,938Net Income 2022: $592,5892022Revenue 2023: $1,046,047Expenses 2023: $471,442Net Income 2023: $574,6052023Revenue 2024: $1,160,919Expenses 2024: $512,931Net Income 2024: $647,9882024Revenue 2025: $1,165,839Expenses 2025: $738,541Net Income 2025: $427,2982025

Highlighted filing

2014

Revenue$308,399
Expenses$181,644
Net Income$126,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$506,207
Mission and Program Overview

Mission

To lead and manage an affordable hockey program for the youth of the hazen/beulah area. An emphasis of the program is to provide a safe and fun activity and develop competitive players with a strong sense of cooperation, citizenship and sportsmanship. Hazen winter sports maintains facilities for other winter sports and community events.

Provide facilities, education, coaching and training in winter sports including hockey, ice skating and figure skating to grade, middle and high school students in the area. Benifiting approx. 750 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,124,289$1,254,434▲ $130,145
Cash and Non-Interest-Bearing Accounts$466,953$560,248▲ $93,295
Land, Buildings, and Equipment, Net$329,910$332,794▲ $2,884
Investments Program Related$93,231$200,505▲ $107,274
Savings and Temporary Cash Investments$231,217$158,593▼ $72,624
Inventories for Sale or Use$3,947$8,354▲ $4,407
Accounts Receivable$900$864▼ $36
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,126,158$1,261,358▲ $135,200
Liabilities
Accounts Payable and Accrued Expenses$1,869$6,924▲ $5,055
Total Liabilities$1,869$6,924▲ $5,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,289$1,254,434▲ $130,145
Total Liabilities and Net Assets / Fund Balance$1,126,158$1,261,358▲ $135,200

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$92,453--
Buildings$313,749$651,583-
Equipment$19,045$185,369-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dennis CandrianPast President
Mark SchmittPresident
Dave SardelliVice President
Clay MannieDirector
Jen WallenderDirector
Deb WeirSecretary
Shawn SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,250
Program Service Revenue
$49,522
Investment Income
$7,666
Other Revenue
$242,961
All Other Contributions
$8,250
Change in Net Assets
$126,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,177
Grants and Similar Amounts Paid$20,860
Salaries, Compensation, and Employee Benefits$12,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,536--$31,536
Depreciation Depletion$31,044--$31,044
Grants to Domestic Orgs$20,860--$20,860
Other Salaries and Wages$11,640--$11,640
All Other Expenses$10,556--$10,556
Fees for Services Accounting$10,250--$10,250
Insurance$4,729--$4,729
Other Expenses$4,139--$4,139
Payroll Taxes$967--$967
Total Functional Expenses$181,644$0$0$181,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0284235--Hazen Parks and Receation Provide Coaches Referees and Other Support for Hazen Winter Sports.$20,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$405,938
Gaming Direct Expenses$179,162
Fundraising Gross Income$34,831
Fundraising Direct Expenses$18,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,291$19,291-$19,291
Event 1$4,675$4,675-$4,675
Total Events$34,831$34,831-$34,831
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any parent, step-parent or legal guardian who has paid required membership dues for a child or any person who has paid required membership dues without a child in the program, or any person who is a registered ndpha coach for hazen winter sports for a specified year shall be a member of the corporation for that year with full voting rights. The corporation has members not shockholders.”

Form 990, Part VI, Section A, Line 7A

“Membership can only be attained by paying the fees for a child or by paying associate dues no vote of approval is required.”

Form 990, Part VI, Section A, Line 7B

“The actions of the board of directors are subject to an annual review by the members and may be called for special meetingsof the members to approve actions as needed.”

Form 990, Part VI, Section B, Line 11

“The bookkeeper meets with the tax preparer who prepares the tax return based on the information provided. The bookkeeper and the tax return preparer than meet with the board of directors to answer any questions and then finalise the tax return. The tax return is then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its information available to all interested parties by posting notice on its website and making it available at all meeting's, special and regular, of the members.”

Filing and Contact Details

Filer

EIN
45-0384474
Phone
7017485354

Signing Officer

Name
Mark Schmitt
Title
President
Phone
7017485354
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmitt
Formed
1983
Legal Domicile
Nd
Voting Board Members
100
Independent Board Members
100
Employees
23
Volunteers
100

Preparer

Preparer
Edward W Grunett CPA
Phone
7017486213
Raw XML AppendixShowing 400 of 464 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0283964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01124289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01254434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01283774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0427644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0427644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017737
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt01802005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369844
IRS990ScheduleA/Total509Grp/TotalAmt01802005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651583
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0965332
IRS990ScheduleD/EquipmentGrp/BookValueAmt019045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0204414
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0108052
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt192453
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HARTFORD FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CD'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332794
IRS990ScheduleD/TotalBookValueProgramRltdAmt0200505
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034831
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SIGN RENTAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt019566
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01357827
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0134244
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01511637
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01511637
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0195647
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01690154
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01917575
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0405938
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt027778
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0INEZ J NEUBERGER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE AND COLLECT MONEY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10MARCIA STEFFEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10901 ANTELOPE DR
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HAZEN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode058545
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020860
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HAZEN PARKS AND RECEATION PROVIDE COACHES REFEREES AND OTHER SUPPORT FOR HAZEN WINTER SPORTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HAZEN PARKS AND REC
IRS990ScheduleI/RecipientTable/RecipientEIN0450284235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10146 MAIN ST E
IRS990ScheduleI/RecipientTable/USAddress/City0HAZEN
IRS990ScheduleI/RecipientTable/USAddress/State0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode058545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PARENT, STEP-PARENT OR LEGAL GUARDIAN WHO HAS PAID REQUIRED MEMBERSHIP DUES FOR A CHILD OR ANY PERSON WHO HAS PAID REQUIRED MEMBERSHIP DUES WITHOUT A CHILD IN THE PROGRAM, OR ANY PERSON WHO IS A REGISTERED NDPHA COACH FOR HAZEN WINTER SPORTS FOR A SPECIFIED YEAR SHALL BE A MEMBER OF THE CORPORATION FOR THAT YEAR WITH FULL VOTING RIGHTS. THE CORPORATION HAS MEMBERS NOT SHOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CAN ONLY BE ATTAINED BY PAYING THE FEES FOR A CHILD OR BY PAYING ASSOCIATE DUES NO VOTE OF APPROVAL IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO AN ANNUAL REVIEW BY THE MEMBERS AND MAY BE CALLED FOR SPECIAL MEETINGSOF THE MEMBERS TO APPROVE ACTIONS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOOKKEEPER MEETS WITH THE TAX PREPARER WHO PREPARES THE TAX RETURN BASED ON THE INFORMATION PROVIDED. THE BOOKKEEPER AND THE TAX RETURN PREPARER THAN MEET WITH THE BOARD OF DIRECTORS TO ANSWER ANY QUESTIONS AND THEN FINALISE THE TAX RETURN. THE TAX RETURN IS THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO ALL INTERESTED PARTIES BY POSTING NOTICE ON ITS WEBSITE AND MAKING IT AVAILABLE AT ALL MEETING'S, SPECIAL AND REGULAR, OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01126158
IRS990/TotalAssetsEOYAmt01261358
IRS990/TotalAssetsGrp/BOYAmt01126158
IRS990/TotalAssetsGrp/EOYAmt01261358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08250
IRS990/TotalEmployeeCnt023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,261,358
Liabilities
$6,924
Net assets
$1,254,434
Revenue
$308,399
Expenses
$181,644
Net income
$126,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.17$0.74$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.16$0.51$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.05$0.47$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.00$0.40$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.97$0.33$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.75$0.24$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.42$0.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.31$0.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.16
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.24$0.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.13