Civic Intelligence

Classic Car Collection

990 • Fiscal year 2018 • EIN 45-2560489

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization ProfileWWW.CCCKEARNEY.COM
PO Box 607Kearney, NE 68848

(308) 237-3178

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

47.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-610%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$57,452

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,034,995

Down $183,435 (-3.5%) from 2017

Net Assets

Down

$1,978,440

Down $389,396 (-16%) from 2017

Liabilities

Up

$3,056,555

Up $205,961 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$63,867

Down $29,096 (-31%) from 2017

Expenses

Up

$453,263

Up $3,914 (+0.9%) from 2017

Net Income

Down

-$389,396

Down $33,010 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,125,116Liabilities 2012: $1,426,734Net Assets 2012: -$301,6182012Assets 2013: $4,897,772Liabilities 2013: $1,583,768Net Assets 2013: $3,314,0042013Assets 2014: $4,816,830Liabilities 2014: $1,804,786Net Assets 2014: $3,012,0442014Assets 2015: $5,193,055Liabilities 2015: $2,131,764Net Assets 2015: $3,061,2912015Assets 2016: $5,141,251Liabilities 2016: $2,417,029Net Assets 2016: $2,724,2222016Assets 2017: $5,218,430Liabilities 2017: $2,850,594Net Assets 2017: $2,367,8362017Assets 2018: $5,034,995Liabilities 2018: $3,056,555Net Assets 2018: $1,978,4402018Assets 2019: $4,960,994Liabilities 2019: $3,282,846Net Assets 2019: $1,678,1482019Assets 2020: $4,758,960Liabilities 2020: $3,416,656Net Assets 2020: $1,342,3042020Assets 2021: $8,371Liabilities 2021: $1,455Net Assets 2021: $6,9162021Assets 2022: $113,365Liabilities 2022: $2,206Net Assets 2022: $111,1592022Assets 2023: $231,078Liabilities 2023: $3,850Net Assets 2023: $227,2282023Assets 2024: $243,315Liabilities 2024: $18,925Net Assets 2024: $224,3902024Assets 2025: $442,994Liabilities 2025: $932Net Assets 2025: $442,0622025

Highlighted filing

2018

Assets$5,034,995
Liabilities$3,056,555
Net Assets$1,978,440
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2012: $315,7692012Expenses 2013: $308,2322013Revenue 2014: $86,369Expenses 2014: $388,329Net Income 2014: -$301,9602014Revenue 2015: $566,533Expenses 2015: $517,286Net Income 2015: $49,2472015Revenue 2016: $129,669Expenses 2016: $466,738Net Income 2016: -$337,0692016Revenue 2017: $92,963Expenses 2017: $449,349Net Income 2017: -$356,3862017Revenue 2018: $63,867Expenses 2018: $453,263Net Income 2018: -$389,3962018Revenue 2019: $138,794Expenses 2019: $439,086Net Income 2019: -$300,2922019Revenue 2020: $42,824Expenses 2020: $378,668Net Income 2020: -$335,8442020Revenue 2021: -$1,030,214Expenses 2021: $305,174Net Income 2021: -$1,335,3882021Revenue 2022: $164,095Expenses 2022: $59,852Net Income 2022: $104,2432022Revenue 2023: $254,987Expenses 2023: $138,918Net Income 2023: $116,0692023Revenue 2024: $109,760Expenses 2024: $112,598Net Income 2024: -$2,8382024Revenue 2025: $239,714Expenses 2025: $131,042Net Income 2025: $108,6722025

Highlighted filing

2018

Revenue$63,867
Expenses$453,263
Net Income-$389,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$177,367
Mission and Program Overview

Mission

Celebrate the heritage of the automobile and its place in american culture by continuing to educate and entertain the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,523$613,438▼ $82,085
Cash and Non-Interest-Bearing Accounts$26,220$17,712▼ $8,508
Inventories for Sale or Use$6,726$8,514▲ $1,788
Accounts Receivable$530$0▼ $530
Total Assets$5,218,430$5,034,995▼ $183,435
Other Assets Total$4,489,431$4,395,331▼ $94,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,686,959$2,954,316▲ $267,357
Other Liabilities$136,750$75,099▼ $61,651
Accounts Payable and Accrued Expenses$26,885$27,140▲ $255
Total Liabilities$2,850,594$3,056,555▲ $205,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,342,229$3,294,660▼ $1,047,569
Unrestricted Net Assets$-1,974,393$-1,316,220▲ $658,173
Total Net Assets Fund Balance$2,367,836$1,978,440▼ $389,396
Total Liabilities and Net Assets / Fund Balance$5,218,430$5,034,995▼ $183,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,901$96,346-
Leasehold Improvements$605,537$488,909-
Other Assets Org$134,615--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MccolloughDirectorFT$57,452$57,452

Board Members and Trustees

NameTitle
Brad KernickChairman
Al YoungBoard Member
Ben HollBoard Member
Gene BeerbohmBoard Member
Jeff KnappBoard Member
John PayneBoard Member
Jackie PurdySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,978
Program Service Revenue
$72,604
Investment Income
$-49,315
Other Revenue
$1,600
All Other Contributions
$38,978
Change in Net Assets
$-389,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$19,400Appraisals
Total Noncash Contributions1$19,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$63,867
Total Revenue per Form 990
$63,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,113
Salaries, Compensation, and Employee Benefits$93,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,270$39,471-$199,741
Depreciation Depletion$67,346$16,836-$84,182
Current Officers, Directors, Trustees, and Key Employees$43,089$14,363-$57,452
Other Salaries and Wages$20,765$6,922-$27,687
Advertising$18,124--$18,124
Insurance$11,442$2,860-$14,302
Fees for Services Accounting-$9,640-$9,640
Office Expenses$5,840$1,460-$7,300
Payroll Taxes$5,146$1,716-$6,862
All Other Expenses$2,493$800-$3,293
Other Expenses$1,984$912-$2,896
Pension Plan Contributions$862$287-$1,149
Total Functional Expenses$357,996$95,267$0$453,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,263
Total Expenses per Audited Statements$453,263
Total Expenses per Form 990$453,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Petes Patriot$75,000
Personal Property Taxes Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 B, line 11B

“The tax return was given to the governing body for approval before filing with the irs.”

Form 990, Part VI, Section B, line 15B

“Employees undergo a review every year to discuss wages”

Form 990, Part VI, Section C, line 19

“Organization's documents are available for review upon request at the entity's location.”

Filing and Contact Details

Filer

Filer Name
Classic Car Collection
EIN
45-2560489
Phone
3082373178
Address
PO BOX 607, KEARNEY, NE 68848

Signing Officer

Name
Greg Mccollough
Title
Director
Phone
3082341964
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kernick
Formed
2011
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
48

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax examinations for years prior to 2015. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114527
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINING EXHIBITS AND BUILDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363879
IRS990/PYOtherRevenueAmt03015
IRS990/PYProgramServiceRevenueAmt062233
IRS990/PYRevenuesLessExpensesAmt0-356386
IRS990/PYSalariesCompEmpBnftPaidAmt085470
IRS990/PYTotalExpensesAmt0449349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-389396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0961569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085672
IRS990ScheduleA/Total509Grp/TotalAmt0961569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961569
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096346
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0605537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488909
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01094446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04260716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAR COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAR MEMORABILIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PETES PATRIOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERSONAL PROPERTY TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt063867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04395331
IRS990ScheduleD/TotalExpensesPerForm990Amt0453263
IRS990ScheduleD/TotalLiabilityAmt075099
IRS990ScheduleD/TotalRevenuePerForm990Amt063867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt019400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS GIVEN TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES UNDERGO A REVIEW EVERY YEAR TO DISCUSS WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ENTITY'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04342229
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03294660
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05218430
IRS990/TotalAssetsEOYAmt05034995
IRS990/TotalAssetsGrp/BOYAmt05218430
IRS990/TotalAssetsGrp/EOYAmt05034995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038978
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02850594
IRS990/TotalLiabilitiesEOYAmt03056555
IRS990/TotalLiabilitiesGrp/BOYAmt02850594
IRS990/TotalLiabilitiesGrp/EOYAmt03056555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02367836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01978440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357996
IRS990/TotalProgramServiceRevenueAmt072604
IRS990/TotalReportableCompFromOrgAmt057452
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05218430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05034995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1974393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1316220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 607

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,034,995
Liabilities
$3,056,555
Net assets
$1,978,440
Revenue
$63,867
Expenses
$453,263
Net income
-$389,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.13$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.06$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.03$0.31$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.76$3.42$1.34$0.04$0.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.96$3.28$1.68$0.14$0.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.03$3.06$1.98$0.06$0.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.22$2.85$2.37$0.09$0.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.42$2.72$0.13$0.47$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.19$2.13$3.06$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.80$3.01$0.09$0.39$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.58$3.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.43$0.30$0.32