Civic Intelligence

Red River Valley Athletics Inc.

990 • Fiscal year 2016 • EIN 45-0404372

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileRRVG.ORG
1602 32nd Ave SGrand Forks, ND 58201-6722

(701) 746-2797

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,192

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$598,275

Down $188,601 (-24%) from 2015

Net Assets

Down

$570,164

Down $188,088 (-25%) from 2015

Liabilities

Down

$28,111

Down $513 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$603,194

Down $27,870 (-4.4%) from 2015

Expenses

Up

$791,282

Up $177,216 (+29%) from 2015

Net Income

Down

-$188,088

Down $205,086 (-1207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $185,957Liabilities 2011: $1,607Net Assets 2011: $184,3502011Assets 2012: $216,770Liabilities 2012: $576Net Assets 2012: $216,1942012Assets 2013: $708,143Liabilities 2013: $16,076Net Assets 2013: $692,0672013Assets 2014: $783,964Liabilities 2014: $42,710Net Assets 2014: $741,2542014Assets 2015: $786,876Liabilities 2015: $28,624Net Assets 2015: $758,2522015Assets 2016: $598,275Liabilities 2016: $28,111Net Assets 2016: $570,1642016Assets 2017: $578,612Liabilities 2017: $54,894Net Assets 2017: $523,7182017Assets 2019: $511,741Liabilities 2019: $14,763Net Assets 2019: $496,9782019Assets 2020: $762,188Liabilities 2020: $304,915Net Assets 2020: $457,2732020Assets 2021: $682,283Liabilities 2021: $90,161Net Assets 2021: $592,1222021Assets 2022: $824,608Liabilities 2022: $528Net Assets 2022: $824,0802022Assets 2023: $892,386Liabilities 2023: $1,572Net Assets 2023: $890,8142023Assets 2024: $972,969Liabilities 2024: $2,557Net Assets 2024: $970,4122024Assets 2025: $1,105,427Liabilities 2025: $1,901Net Assets 2025: $1,103,5262025

Highlighted filing

2016

Assets$598,275
Liabilities$28,111
Net Assets$570,164
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $387,4062011Expenses 2012: $382,8822012Revenue 2013: $1,032,585Expenses 2013: $556,712Net Income 2013: $475,8732013Revenue 2014: $622,203Expenses 2014: $573,016Net Income 2014: $49,1872014Revenue 2015: $631,064Expenses 2015: $614,066Net Income 2015: $16,9982015Revenue 2016: $603,194Expenses 2016: $791,282Net Income 2016: -$188,0882016Revenue 2017: $749,507Expenses 2017: $795,953Net Income 2017: -$46,4462017Revenue 2019: $777,714Expenses 2019: $766,301Net Income 2019: $11,4132019Revenue 2020: $587,516Expenses 2020: $627,080Net Income 2020: -$39,5642020Revenue 2021: $794,473Expenses 2021: $659,624Net Income 2021: $134,8492021Revenue 2022: $968,250Expenses 2022: $736,293Net Income 2022: $231,9572022Revenue 2023: $856,144Expenses 2023: $790,384Net Income 2023: $65,7602023Revenue 2024: $960,673Expenses 2024: $881,075Net Income 2024: $79,5982024Revenue 2025: $1,057,465Expenses 2025: $928,411Net Income 2025: $129,0542025

Highlighted filing

2016

Revenue$603,194
Expenses$791,282
Net Income-$188,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$651,957
Mission and Program Overview

Mission

Provide gymnastics programs for youth from preschool to competition level

Provide gymnastic programs for youth from preschool to competition level

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$758,252$570,164▼ $188,088
Land, Buildings, and Equipment, Net$597,060$563,591▼ $33,469
Savings and Temporary Cash Investments$103,126$20,082▼ $83,044
Cash and Non-Interest-Bearing Accounts$81,670$9,616▼ $72,054
Inventories for Sale or Use$5,020$4,986▼ $34
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$786,876$598,275▼ $188,601
Liabilities
Accounts Payable and Accrued Expenses$624$14,620▲ $13,996
Unsecured Notes Loans Payable$28,000$13,491▼ $14,509
Total Liabilities$28,624$28,111▼ $513
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,252$570,164▼ $188,088
Total Liabilities and Net Assets / Fund Balance$786,876$598,275▼ $188,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,061$68,946$571,007
Equipment$61,530$146,193$207,723
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn BarfieldExecutive DirectorFT$15,192$15,192

Board Members and Trustees

NameTitle
Ben HoffmanFormer President
Kelly JordetFormer Treasurer/vice President
Laura IdsoFormer Vice President/president
Danna JonesDirector
Greg LitzDirector
Peter MebergDirector
Jen DameFormer Director
Laurie EspelienFormer Secretary
Suzie SpiveySecretary
Tana Setness HoefsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,504
Program Service Revenue
$534,953
Investment Income
$109
Other Revenue
$51,628
All Other Contributions
$3,000
Change in Net Assets
$-188,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,957
Revenue Not Reported on Financial Statements
$-48,763
Revenue Not Reported on Form 990
$2,612
Other Revenue Adjustments
$-48,763
Total Revenue per Audited Statements
$654,569
Total Revenue per Form 990
$603,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,357
Other Expenses$291,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,542--$398,542
Payroll Taxes$45,715$480-$46,195
Current Officers, Directors, Trustees, and Key Employees$35,570$6,277-$41,847
Occupancy$37,474--$37,474
Depreciation Depletion$33,469--$33,469
Office Expenses$10,173$15,309-$25,482
Insurance$13,715$6,864-$20,579
Fees for Services Accounting-$17,468-$17,468
Other Employee Benefits$12,773--$12,773
All Other Expenses$4,918$2,481-$7,399
Other Expenses$6,513--$6,513
Fees for Services Other$1,130--$1,130
Interest$954--$954
Total Functional Expenses$742,403$48,879$0$791,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,045
Total Expenses per Audited Statements$818,479
Total Expenses per Form 990$791,282
Expenses Not Reported on Form 990$-21,566
Expenses Not Reported on Financial Statements$-48,763
Other Expense Adjustments$-48,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,489
Fundraising Direct Expenses$41,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Corner Fundraiser$35,594$25,307$24,899$408
Raffle$12,751$9,534-$9,534
Total Events$48,345$34,841$30,933$3,908
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
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
Yes
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, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves any annual increases using various data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Red River Valley Gymnastics Inc
EIN
45-0404372
Phone
7017462797
Address
1602 32ND AVE S, GRAND FORKS, ND 58201-6722

Signing Officer

Name
Laura Idso
Title
President
Phone
7017462797
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Idso
Formed
1992
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
100

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 has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at august 31, 2015 and 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual adjustments 2,612.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -41,363. Cost of goods sold on inventory -7,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual adjustments -21,553. Audit difference -13.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -41,363. Cost of goods sold on inventory -7,400.”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3ADVERTISING SIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt0111853
IRS990/OtherExpensesGrp/ProgramServicesAmt121216
IRS990/OtherExpensesGrp/ProgramServicesAmt28388
IRS990/OtherExpensesGrp/ProgramServicesAmt36513
IRS990/OtherExpensesGrp/TotalAmt0111853
IRS990/OtherExpensesGrp/TotalAmt121216
IRS990/OtherExpensesGrp/TotalAmt28388
IRS990/OtherExpensesGrp/TotalAmt36513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08003
IRS990/OtherRevenueTotalAmt08003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0480
IRS990/PayrollTaxesGrp/ProgramServicesAmt045715
IRS990/PayrollTaxesGrp/TotalAmt046195
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA IDSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01584
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0275915
IRS990/PYOtherRevenueAmt017820
IRS990/PYProgramServiceRevenueAmt0576569
IRS990/PYRevenuesLessExpensesAmt016998
IRS990/PYSalariesCompEmpBnftPaidAmt0336567
IRS990/PYTotalExpensesAmt0614066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0758252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03031622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportPY170Pct00.82340
IRS990ScheduleA/PublicSupportTotal170Amt0123091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123091
IRS990ScheduleA/TotalSupportAmt0143466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571007
IRS990ScheduleD/EquipmentGrp/BookValueAmt061530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207723
IRS990ScheduleD/ExpensesNotReportedAmt0-21566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-48763
IRS990ScheduleD/ExpensesSubtotalAmt0840045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-21566
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-48763
IRS990ScheduleD/OtherRevenueAmt02612
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48763
IRS990ScheduleD/RevenueNotReportedAmt02612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48763
IRS990ScheduleD/RevenueSubtotalAmt0651957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2015 AND 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL ADJUSTMENTS 2,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -41,363. COST OF GOODS SOLD ON INVENTORY -7,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL ADJUSTMENTS -21,553. AUDIT DIFFERENCE -13.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES -41,363. COST OF GOODS SOLD ON INVENTORY -7,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563591
IRS990ScheduleD/TotalExpensesPerForm990Amt0791282
IRS990ScheduleD/TotalRevenuePerForm990Amt0603194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818479
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06034
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA CORNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY ANNUAL INCREASES USING VARIOUS DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0786876
IRS990/TotalAssetsEOYAmt0598275
IRS990/TotalAssetsGrp/BOYAmt0786876
IRS990/TotalAssetsGrp/EOYAmt0598275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016504
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742403

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,275
Liabilities
$28,111
Net assets
$570,164
Revenue
$603,194
Expenses
$791,282
Net income
-$188,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.96$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.97$0.74$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.79$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$0.59$0.63$0.04
2019Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$0.75$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.60$0.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.62$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$1.03$0.56$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.39
Peer Organizations

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