Civic Intelligence

The Station Foundation

990 • Fiscal year 2023 • EIN 45-2928042

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileN/A
1627 W Main St Ste 258Bozeman, MT 59718

(406) 763-5505

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$159,479

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,744,466

Down $121,733 (-1.5%) from 2022

Net Assets

Down

$7,652,617

Down $132,268 (-1.7%) from 2022

Liabilities

Up

$91,849

Up $10,535 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Down

$2,217,171

Down $670,899 (-23%) from 2022

Expenses

Up

$2,377,507

Up $196,216 (+9.0%) from 2022

Net Income

Down

-$160,336

Down $867,115 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,083Net Assets 2011: $2,0832011Assets 2012: $281,088Liabilities 2012: $0Net Assets 2012: $281,0882012Assets 2013: $329,185Liabilities 2013: $0Net Assets 2013: $329,1852013Assets 2014: $448,728Liabilities 2014: $0Net Assets 2014: $448,7282014Assets 2015: $3,484,454Liabilities 2015: $2,017,921Net Assets 2015: $1,466,5332015Assets 2016: $3,800,264Liabilities 2016: $2,000,000Net Assets 2016: $1,800,2642016Assets 2017: $3,799,529Liabilities 2017: $2,046,714Net Assets 2017: $1,752,8152017Assets 2018: $3,891,858Liabilities 2018: $2,027,006Net Assets 2018: $1,864,8522018Assets 2019: $5,768,076Liabilities 2019: $2,045,305Net Assets 2019: $3,722,7712019Assets 2020: $6,405,206Liabilities 2020: $1,038,267Net Assets 2020: $5,366,9392020Assets 2021: $7,229,735Liabilities 2021: $105,068Net Assets 2021: $7,124,6672021Assets 2022: $7,866,199Liabilities 2022: $81,314Net Assets 2022: $7,784,8852022Assets 2023: $7,744,466Liabilities 2023: $91,849Net Assets 2023: $7,652,6172023Assets 2024: $7,753,340Liabilities 2024: $100,077Net Assets 2024: $7,653,2632024

Highlighted filing

2023

Assets$7,744,466
Liabilities$91,849
Net Assets$7,652,617
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,086Expenses 2011: $3Net Income 2011: $2,0832011Expenses 2012: $34,9922012Revenue 2013: $204,058Expenses 2013: $154,475Net Income 2013: $49,5832013Revenue 2014: $309,953Expenses 2014: $188,466Net Income 2014: $121,4872014Revenue 2015: $1,441,806Expenses 2015: $417,264Net Income 2015: $1,024,5422015Revenue 2016: $1,022,201Expenses 2016: $692,298Net Income 2016: $329,9032016Revenue 2017: $909,015Expenses 2017: $962,241Net Income 2017: -$53,2262017Revenue 2018: $1,175,666Expenses 2018: $1,053,938Net Income 2018: $121,7282018Revenue 2019: $3,117,971Expenses 2019: $1,273,327Net Income 2019: $1,844,6442019Revenue 2020: $2,742,080Expenses 2020: $1,107,768Net Income 2020: $1,634,3122020Revenue 2021: $3,085,768Expenses 2021: $1,326,563Net Income 2021: $1,759,2052021Revenue 2022: $2,888,070Expenses 2022: $2,181,291Net Income 2022: $706,7792022Revenue 2023: $2,217,171Expenses 2023: $2,377,507Net Income 2023: -$160,3362023Revenue 2024: $2,462,416Expenses 2024: $2,562,797Net Income 2024: -$100,3812024

Highlighted filing

2023

Revenue$2,217,171
Expenses$2,377,507
Net Income-$160,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,529,566
Mission and Program Overview

Mission

To assist and address the needs of members of the united states special operations command as they return home from combat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,982,167$2,964,968▼ $17,199
Cash and Non-Interest-Bearing Accounts$4,327,255$2,283,570▼ $2,043,685
Investments in Publicly Traded Securities$478,848$2,134,019▲ $1,655,171
Pledges and Grants Receivable$60,000$337,912▲ $277,912
Prepaid Expenses and Deferred Charges$17,929$21,328▲ $3,399
Accounts Receivable-$2,669-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,866,199$7,744,466▼ $121,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,314$91,849▲ $10,535
Total Liabilities$81,314$91,849▲ $10,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,035,131$6,192,315▲ $157,184
Net Assets With Donor Restrictions$1,749,754$1,460,302▼ $289,452
Total Net Assets Fund Balance$7,784,885$7,652,617▼ $132,268
Total Liabilities and Net Assets / Fund Balance$7,866,199$7,744,466▼ $121,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,470$482,728$2,413,198
Land$615,414-$615,414
Other Land Buildings$316,514$161,898$478,412
Equipment$102,570$161,079$263,649
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StacyExecutive DirectorFT$125,000$34,479$159,479
Shannon StacyProgram DirectorFT$111,083$7,831$118,914

Board Members and Trustees

NameTitle
John RudellaChairman
David ArmstrongDirector
Roland SmithDirector
Sandra HuntSecretary
Bill CroninTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Dufour CollaborativeEvent Production/planning1901 FORT MYER DR UNIT 502, Arlington, VA 22209$152,682
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,990
Program Service Revenue
$0
Investment Income
$30,060
Other Revenue
$-239,879
All Other Contributions
$1,637,420
Change in Net Assets
$-160,336

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
Other Non Cash Contri Table-$76,304Fair Market Value (FMV)
Securities Publicly Traded5$74,819Fair Market Value (FMV)
Other Non Cash Contri Table-$4,302Fair Market Value (FMV)
Other Non Cash Contri Table-$3,369Fair Market Value (FMV)
Total Noncash Contributions5$158,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,171
Revenue Not Reported on Form 990
$340,463
Total Revenue per Audited Statements
$2,557,634
Total Revenue per Form 990
$2,217,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,476
Other Expenses$1,063,031
Total Fundraising Expense$228,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,061$65,002$113,839$1,010,902
Depreciation Depletion$158,794$5,459$3,377$167,630
Current Officers, Directors, Trustees, and Key Employees$127,500$7,500$15,000$150,000
Occupancy$108,635--$108,635
Payroll Taxes$78,382$5,922$10,524$94,828
Insurance$62,726$10,295$3,818$76,839
Other Employee Benefits$28,247$2,134$3,793$34,174
Information Technology$21,369$97$12,148$33,614
Fees for Services Accounting-$31,885-$31,885
Pension Plan Contributions$20,310$1,535$2,727$24,572
All Other Expenses$2,404$2,624$12,157$17,185
Other Expenses$1,379$9,990$207$11,576
Travel$17$600$3,750$4,367
Total Functional Expenses$2,001,346$148,153$228,008$2,377,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,689,902
Expenses per Audited Statements$2,377,507
Total Expenses per Form 990$2,377,507
Expenses Not Reported on Form 990$312,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$312,395
Fundraising Gross Income$72,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Cafe$862,086$72,516$159,311$-86,795
Total Events$862,086$72,516$312,395$-239,879
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin stacy, executive director and board member, and shannon stacy, program director, are husband and wife. Safeguards have been implemented to ensure compliance with organizational policies.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board member and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, management and staff on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director presented a modest compensation package/price based off thorough analysis of average non-profit executive director's salary, the local economy and his anticipated monthly needs. The board approved kevin's compensation after review of the foundation's current bank statements, projected income, and also compared the requested amount to the average income for executive directors of non-profits within the state of montana.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Foundation
EIN
45-2928042
Phone
4067635505
Address
1627 W MAIN ST STE 258, BOZEMAN, MT 59718

Signing Officer

Name
Kevin Stacy
Title
Executive Director
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stacy
Formed
2011
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
44

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event exps netted w/rev on 990 $312395”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event exps netted w/rev on 990 $312395”

Raw XML AppendixShowing 400 of 606 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/TitleTxt6Director
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IRS990/InsuranceGrp/FundraisingAmt03818
IRS990/InsuranceGrp/ManagementAndGeneralAmt010295
IRS990/InsuranceGrp/ProgramServicesAmt062726
IRS990/InsuranceGrp/TotalAmt076839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0478848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02134019
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02982167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02964968
IRS990/LandBldgEquipCostOrOtherBssAmt03770673
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07784885
IRS990/NetAssetsOrFundBalancesEOYAmt07652617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-239879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-239879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06035131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06192315
IRS990/NoncashContributionsAmt0158794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108635
IRS990/OccupancyGrp/TotalAmt0108635
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034174
IRS990/OtherExpensesGrp/Desc0WORKSHOP TRAVEL, SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010044
IRS990/OtherExpensesGrp/FundraisingAmt136624
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29990
IRS990/OtherExpensesGrp/ProgramServicesAmt0513044
IRS990/OtherExpensesGrp/ProgramServicesAmt140770
IRS990/OtherExpensesGrp/ProgramServicesAmt25708
IRS990/OtherExpensesGrp/ProgramServicesAmt31379
IRS990/OtherExpensesGrp/TotalAmt0513044
IRS990/OtherExpensesGrp/TotalAmt151238
IRS990/OtherExpensesGrp/TotalAmt247018
IRS990/OtherExpensesGrp/TotalAmt311576
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05922
IRS990/PayrollTaxesGrp/ProgramServicesAmt078382
IRS990/PayrollTaxesGrp/TotalAmt094828
IRS990/PensionPlanContributionsGrp/FundraisingAmt02727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020310
IRS990/PensionPlanContributionsGrp/TotalAmt024572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021328
IRS990/PrincipalOfficerNm0KEVIN STACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03087507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0964246
IRS990/PYOtherRevenueAmt0-209767
IRS990/PYRevenuesLessExpensesAmt0706779
IRS990/PYSalariesCompEmpBnftPaidAmt01217045
IRS990/PYTotalExpensesAmt02181291
IRS990/PYTotalRevenueAmt02888070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-160336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02426990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03087506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03074397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02739298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03109997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014438188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt014438188
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02426990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03087506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03074397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02739298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03109997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014438188
IRS990ScheduleA/TotalSupportAmt014509148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01930470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263649
IRS990ScheduleD/ExpensesNotReportedAmt0312395
IRS990ScheduleD/ExpensesSubtotalAmt02377507
IRS990ScheduleD/LandGrp/BookValueAmt0615414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028068
IRS990ScheduleD/OtherExpensesIncludedAmt0312395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478412
IRS990ScheduleD/OtherRevenueAmt0312395
IRS990ScheduleD/RevenueNotReportedAmt0340463
IRS990ScheduleD/RevenueSubtotalAmt02217171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPS NETTED W/REV ON 990 $312395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPS NETTED W/REV ON 990 $312395
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02964968
IRS990ScheduleD/TotalExpensesPerForm990Amt02377507
IRS990ScheduleD/TotalRevenuePerForm990Amt02217171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02557634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02689902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0789570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0789570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0312395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt086800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt086800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLE CAFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0862086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0862086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-239879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033903

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,744,466
Liabilities
$91,849
Net assets
$7,652,617
Revenue
$2,217,171
Expenses
$2,377,507
Net income
-$160,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.65$2.46$2.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.09$7.65$2.22$2.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.08$7.78$2.89$2.18$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.12$3.09$1.33$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.04$5.37$2.74$1.11$1.63
2019Detailed filing. Detailed filing data is available for this year.$5.77$2.05$3.72$3.12$1.27$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.03$1.86$1.18$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.05$1.75$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$1.02$0.69$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.02$1.47$1.44$0.42$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00