Civic Intelligence

Reruns R Fun Inc.

990 • Fiscal year 2016 • EIN 45-0503333

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
444 Riverfront PlazaOmaha, NE 68102

(402) 339-4049

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,905

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,552,711

Down $13,561 (-0.9%) from 2015

Net Assets

Down

$1,525,066

Down $14,879 (-1.0%) from 2015

Liabilities

Up

$27,645

Up $1,318 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Down

$789,936

Down $75,546 (-8.7%) from 2015

Expenses

Down

$804,815

Down $96,869 (-11%) from 2015

Net Income

Up

-$14,879

Up $21,323 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,963,567Liabilities 2011: $466,871Net Assets 2011: $2,496,6962011Assets 2012: $3,058,019Liabilities 2012: $482,432Net Assets 2012: $2,575,5872012Assets 2013: $1,621,835Liabilities 2013: $8,678Net Assets 2013: $1,613,1572013Assets 2014: $1,595,019Liabilities 2014: $18,872Net Assets 2014: $1,576,1472014Assets 2015: $1,566,272Liabilities 2015: $26,327Net Assets 2015: $1,539,9452015Assets 2016: $1,552,711Liabilities 2016: $27,645Net Assets 2016: $1,525,0662016Assets 2017: $1,602,757Liabilities 2017: $3,484Net Assets 2017: $1,599,2732017Assets 2018: $1,719,873Liabilities 2018: $637Net Assets 2018: $1,719,2362018Assets 2019: $1,478,231Liabilities 2019: $7,476Net Assets 2019: $1,470,7552019Assets 2020: $1,394,553Liabilities 2020: $30,415Net Assets 2020: $1,364,1382020Assets 2021: $1,226,554Liabilities 2021: $12,141Net Assets 2021: $1,214,4132021Assets 2022: $1,267,254Liabilities 2022: $10,680Net Assets 2022: $1,256,5742022Assets 2023: $1,401,287Liabilities 2023: $19,919Net Assets 2023: $1,381,3682023Assets 2024: $1,485,275Liabilities 2024: $13,538Net Assets 2024: $1,471,7372024

Highlighted filing

2016

Assets$1,552,711
Liabilities$27,645
Net Assets$1,525,066
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,186,728Expenses 2011: $1,102,411Net Income 2011: $84,3172011Revenue 2012: $1,239,544Expenses 2012: $1,160,653Net Income 2012: $78,8912012Revenue 2013: $1,083,311Expenses 2013: $1,075,833Net Income 2013: $7,4782013Revenue 2014: $857,288Expenses 2014: $894,297Net Income 2014: -$37,0092014Revenue 2015: $865,482Expenses 2015: $901,684Net Income 2015: -$36,2022015Revenue 2016: $789,936Expenses 2016: $804,815Net Income 2016: -$14,8792016Revenue 2017: $867,091Expenses 2017: $792,884Net Income 2017: $74,2072017Revenue 2018: $1,015,855Expenses 2018: $909,828Net Income 2018: $106,0272018Revenue 2019: $851,256Expenses 2019: $1,087,089Net Income 2019: -$235,8332019Revenue 2020: $596,400Expenses 2020: $734,118Net Income 2020: -$137,7182020Revenue 2021: $873,036Expenses 2021: $991,749Net Income 2021: -$118,7132021Revenue 2022: $1,060,735Expenses 2022: $972,446Net Income 2022: $88,2892022Revenue 2023: $1,178,736Expenses 2023: $1,132,820Net Income 2023: $45,9162023Revenue 2024: $1,138,982Expenses 2024: $1,130,331Net Income 2024: $8,6512024

Highlighted filing

2016

Revenue$789,936
Expenses$804,815
Net Income-$14,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$796,132
Mission and Program Overview

Mission

Raise money from consigned used merchandise and donate to various charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,539,945$1,525,066▼ $14,879
Land, Buildings, and Equipment, Net$1,133,424$1,078,147▼ $55,277
Investments in Publicly Traded Securities$319,154$326,395▲ $7,241
Cash and Non-Interest-Bearing Accounts$54,756$115,938▲ $61,182
Savings and Temporary Cash Investments$58,383$31,658▼ $26,725
Loans From Officers Directors-$23,227-
Total Assets$1,566,272$1,552,711▼ $13,561
Other Assets Total$555$573▲ $18
Liabilities
Accounts Payable and Accrued Expenses$26,327$4,415▼ $21,912
Other Liabilities-$3-
Total Liabilities$26,327$27,645▲ $1,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539,945$1,525,066▼ $14,879
Total Liabilities and Net Assets / Fund Balance$1,566,272$1,552,711▼ $13,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,870$279,182$1,240,052
Land$110,000-$110,000
Equipment$7,277$87,660$94,937
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PecherMemberPT$29,905$29,905

Board Members and Trustees

NameTitle
Anna M SortinoMember
Mike SortinoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$100,268
Program Service Revenue
$665,381
Investment Income
$24,287
Other Revenue
$0
All Other Contributions
$100,268
Change in Net Assets
$-14,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$100,268Estimated selling price
Total Noncash Contributions$100,268-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,184
Grants and Similar Amounts Paid$164,116
Salaries, Compensation, and Employee Benefits$70,515
Total Fundraising Expense$22,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$446,254$0$0$446,254
Grants to Domestic Orgs$164,116--$164,116
Current Officers, Directors, Trustees, and Key Employees$70,515$0$0$70,515
Depreciation Depletion$49,082$0$0$49,082
Advertising$0$0$22,503$22,503
Insurance$12,267$0$0$12,267
Interest$0$8,145$0$8,145
Fees for Services Accounting$0$4,250$0$4,250
Travel$0$410$0$410
Other Expenses$310$0$0$310
Total Functional Expenses$765,382$16,930$22,503$804,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De PaulOmaha, NE-Public Support$15,200
St ColumbkillePapillion, NE-Public Support$12,000
Faith Christian Fellowship of OmahaOmaha, NE-Public Support$6,000
AAA Pregnancy CounselingOmaha, NE-Public Support-
DARE AmericaOmaha, NE-Public Support-
GoodfellowsOmaha, NE-Public Support-
Heart Ministry Center IncOmaha, NE-Public Support-
Nazareth Thrift StoreOmaha, NE-Public Support-
The Pearl PantryOmaha, NE-Public Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$23,227-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Reruns R Fun Inc
EIN
45-0503333
Phone
4023394049
Address
444 Riverfront Plaza, Omaha, NE 68102

Signing Officer

Name
Anna Sortino
Title
Tax Matters Partner
Phone
4023394049
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna M Sortino
Formed
2003
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Lengemann & Associates P C
Address
1410 Gold Coast Road Ste 600, Papillion, NE 68046-5742
Preparer
Beth a Korcek
Phone
4025921236
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the governing body with the cpa's”

Pt VI, Line 8B

“NO”

Form 990, Part IX, Line 24E

“Bank fees 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Consignment fee (65%) on merchandise 426440. 426440. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 2756. 2756. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1288. 1288. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 12804. 12804. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1804. 1804. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 673. 673. 0. 0.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128244
IRS990ScheduleA/InvestmentIncomeCYPct00.03190
IRS990ScheduleA/InvestmentIncomePYPct00.04180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03897788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420281
IRS990ScheduleA/Total509Grp/TotalAmt03897788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04026032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240052
IRS990ScheduleD/EquipmentGrp/BookValueAmt07277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094937
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078147
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt115200
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017248
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16554
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt29271
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt317936
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt413610
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt55818
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CLOTHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST COLUMBKILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Faith Christian Fellowship of Omaha
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Pearl Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Goodfellows
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DARE America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Nazareth Thrift Store
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Heart Ministry Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8AAA Pregnancy Counseling
IRS990ScheduleI/RecipientTable/RecipientEIN0050619884
IRS990ScheduleI/RecipientTable/RecipientEIN1470426639
IRS990ScheduleI/RecipientTable/RecipientEIN2470756238
IRS990ScheduleI/RecipientTable/RecipientEIN3500782599
IRS990ScheduleI/RecipientTable/RecipientEIN4476000559
IRS990ScheduleI/RecipientTable/RecipientEIN5954242541
IRS990ScheduleI/RecipientTable/RecipientEIN6474607400
IRS990ScheduleI/RecipientTable/RecipientEIN7810614816
IRS990ScheduleI/RecipientTable/RecipientEIN8470700371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12101 LEAVENWORTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25616 L Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32319 Ogden St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41314 Douglas St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53601 North 156th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62027 DODGE ST STE 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72222 BINNEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86510 Sorenson Pkwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAPILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Omaha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd668102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd768110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd868152
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are used for donations and other expenses
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Adv credit card pmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNA SORTINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023227
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0100268
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY WITH THE CPA'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSIGNMENT FEE (65%) ON MERCHANDISE 426440. 426440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 2756. 2756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 324. 324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1288. 1288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 12804. 12804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1804. 1804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE 673. 673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,552,711
Liabilities
$27,645
Net assets
$1,525,066
Revenue
$789,936
Expenses
$804,815
Net income
-$14,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.47$1.14$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.18$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.06$0.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.87$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.60$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.85$1.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.87$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.87$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.86$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$1.08$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$3.06$0.48$2.58$1.24$1.16$0.08
2011Summary only. Only limited summary data is available for this year.$2.96$0.47$2.50$1.19$1.10$0.08