Civic Intelligence

Center Management Inc.

990 • Fiscal year 2017 • EIN 45-3574390

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.SNOWKINGSEC.COM
PO Box 10965Jackson, WY 83002

(307) 201-1633

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$343,125

Down $18,706 (-5.2%) from 2016

Net Assets

Down

$144,431

Down $7,500 (-4.9%) from 2016

Liabilities

Down

$198,694

Down $11,206 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$1,095,453

Up $93,136 (+9.3%) from 2016

Expenses

Up

$1,102,953

Up $154 (+0.0%) from 2016

Net Income

Up

-$7,500

Up $92,982 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $108,122Liabilities 2012: $128,987Net Assets 2012: -$20,8652012Assets 2013: $446,408Liabilities 2013: $108,810Net Assets 2013: $337,5982013Assets 2014: $448,945Liabilities 2014: $127,659Net Assets 2014: $321,2862014Assets 2015: $418,205Liabilities 2015: $165,792Net Assets 2015: $252,4132015Assets 2016: $361,831Liabilities 2016: $209,900Net Assets 2016: $151,9312016Assets 2017: $343,125Liabilities 2017: $198,694Net Assets 2017: $144,4312017Assets 2018: $289,777Liabilities 2018: $172,504Net Assets 2018: $117,2732018Assets 2019: $295,081Liabilities 2019: $229,728Net Assets 2019: $65,3532019Assets 2020: $351,944Liabilities 2020: $335,281Net Assets 2020: $16,6632020Assets 2021: $324,233Liabilities 2021: $237,470Net Assets 2021: $86,7632021Assets 2022: $272,372Liabilities 2022: $236,690Net Assets 2022: $35,6822022Assets 2023: $201,478Liabilities 2023: $299,392Net Assets 2023: -$97,9142023Assets 2024: $262,134Liabilities 2024: $307,654Net Assets 2024: -$45,5202024

Highlighted filing

2017

Assets$343,125
Liabilities$198,694
Net Assets$144,431
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $482,069Expenses 2012: $502,933Net Income 2012: -$20,8642012Expenses 2013: $1,123,8902013Revenue 2014: $1,208,611Expenses 2014: $1,224,923Net Income 2014: -$16,3122014Revenue 2015: $1,103,091Expenses 2015: $1,171,964Net Income 2015: -$68,8732015Revenue 2016: $1,002,317Expenses 2016: $1,102,799Net Income 2016: -$100,4822016Revenue 2017: $1,095,453Expenses 2017: $1,102,953Net Income 2017: -$7,5002017Revenue 2018: $1,061,194Expenses 2018: $1,088,352Net Income 2018: -$27,1582018Revenue 2019: $1,252,250Expenses 2019: $1,304,170Net Income 2019: -$51,9202019Revenue 2020: $896,751Expenses 2020: $945,441Net Income 2020: -$48,6902020Revenue 2021: $748,256Expenses 2021: $678,156Net Income 2021: $70,1002021Revenue 2022: $1,002,743Expenses 2022: $1,053,824Net Income 2022: -$51,0812022Revenue 2023: $1,014,717Expenses 2023: $1,148,313Net Income 2023: -$133,5962023Revenue 2024: $1,284,670Expenses 2024: $1,232,276Net Income 2024: $52,3942024

Highlighted filing

2017

Revenue$1,095,453
Expenses$1,102,953
Net Income-$7,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,096,876
Mission and Program Overview

Mission

Cmi's mission is to meet the jackson community's recreational, athletic, conference and cultural needs through operation of the town-owned snow king sports and events center and surrounding park areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,368$227,306▲ $10,938
Cash and Non-Interest-Bearing Accounts$16,463$61,366▲ $44,903
Savings and Temporary Cash Investments$77,636$42,281▼ $35,355
Accounts Receivable$51,364$12,172▼ $39,192
Total Assets$361,831$343,125▼ $18,706
Liabilities
Accounts Payable and Accrued Expenses$108,529$91,329▼ $17,200
Other Liabilities$61,615$67,365▲ $5,750
Unsecured Notes Loans Payable$39,756$40,000▲ $244
Total Liabilities$209,900$198,694▼ $11,206
Net Assets / Fund Balance
Unrestricted Net Assets$111,845$104,365▼ $7,480
Temporarily Rstr Net Assets$40,086$40,066▼ $20
Total Net Assets Fund Balance$151,931$144,431▼ $7,500
Total Liabilities and Net Assets / Fund Balance$361,831$343,125▼ $18,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,306$206,130$433,436
Buildings$2,165$510$2,675
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CarruthGeneral ManaFT$106,500$106,500
Jeffrey PotterBusiness ManFT$78,000$78,000
John ValianteChairman & PPT$7,000$7,000

Board Members and Trustees

NameTitle
James ColemanDirector
Steve SullivanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$89,316
Program Service Revenue
$997,337
Investment Income
$-1,393
Other Revenue
$10,193
All Other Contributions
$8,990
Change in Net Assets
$-7,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,162
Salaries, Compensation, and Employee Benefits$393,791
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$12,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,666$71,834$2,000$191,500
Other Salaries and Wages$139,207$12,875$8,433$160,515
Occupancy$153,134$5,562-$158,696
Fees for Services Other$144,898$3,219-$148,117
Travel$68,988$784-$69,772
Office Expenses$32,519$8,811$450$41,780
Payroll Taxes$29,513$11,032$1,102$41,647
Advertising$39,178$1,299$653$41,130
Insurance$37,264$950-$38,214
Depreciation Depletion$36,647--$36,647
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$8,690-$8,690
Information Technology$6,871$600-$7,471
Interest$137$4,193-$4,330
Other Expenses$1,616$8,708-$1,616
All Other Expenses$926$162-$1,088
Other Employee Benefits-$129-$129
Total Functional Expenses$951,467$138,848$12,638$1,102,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Youth HockeyJackson, WY501c3Hockey Operations$25,000
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
Taxes Payable$67,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and form 990t are made available to board of directors for review”

Form 990, Page 6, Part VI, Line 12C

“Annual review and discussion. Written outcome of discussion included in meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“Done by board review of comparable compensation for similar positions in recreational facilities within the region. We use mountain states employer council as a reference point, as well as performance in relation to how well the organization is operating.”

Form 990, Page 6, Part VI, Line 15B

“Standard for the industry”

Form 990, Page 6, Part VI, Line 19

“Paper document file available on request at offices of center management”

Filing and Contact Details

Filer

Filer Name
Center Management Inc
EIN
45-3574390
Phone
3072011633
Address
PO BOX 10965, JACKSON, WY 83002

Signing Officer

Name
John Valiante
Title
Chairman & President
Phone
3072011633
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Valiante
Formed
2011
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
5

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Cmi received volunteer services from approximately 1-5 people during 2016-17. We are not a volunteer heavy operation in that our key staff has to be paid and needs to have specific expertise in a variety of areas that are not conducive to volunteers.”

Form 990, Part IX, Line 11G

“Outside services 4,469 3,219 0 temporary services 23,716 0 0 entertainment and promotion 116,713 0 0 less: allocation to 990t -122,708 0 0 jh live contract services 5,370 0 0 temporary labor 10,801 0 0 entertainment-music 100,018 0 0 other services 5,201 0 0 0 0 0 facility rental outside services 1,318 0 0 total 144,898 3,219 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0254971
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CONFERENCE SPACE AND FACILITIES FOR LOCAL NON-PROFITS AND CIVIC ORGANIZATIONS TO HOLD CONFERENCES AND FUNDRAISING ACTIVITIES. IN ADDITION, TO PROVIDE SPACE TO HOLD OTHER EVENTS AND CONFERENCES AND FAMILY ACTIVITIES THAT SUPPORT THE TOURISM BASED ECONOMY IN JACKSON HOLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308509
IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR-ROUND HOSTING OF MAJOR COMMUNITY EVENTS, SPECIFICALLY MOOSE HOCKEY GAMES DURING THE WINTER AND THE JACKSONHOLELIVE SUMMER CONCERT SERIES. SUCCESSFUL TRANSITION OF MOOSE HOCKEY PROGRAM UNDER UMBRELLA OF CENTER MANAGEMENT, INC., AS A MAJOR REVENUE DRIVER AND COMMUNITY EVENT DURING THE WINTER MONTHS. AVERAGE GAME ATTENDANCE OF 800-900 PATRONS FOR A 20 GAME SEASON THROUGHOUT THE WINTER. PRODUCTION OF SECOND FULL SEASON OF JACKSONHOLELIVE FREE, ALL-AGES, OUTDOOR SUMMER CONCERT SERIES, FEATURING AVERAGE PER/CONCERT ATTENDANCE OF 4,000-5,000 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0529716
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IRS990/RevenueAmt0159112
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02637128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0138091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0120202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0583604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150611
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt031842
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt029521
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt026942
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt050894
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt010590
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0149789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt03562359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt063225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662749
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736849
IRS990ScheduleA/Total509Grp/TotalAmt03625584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03776195
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229471
IRS990ScheduleD/TotalLiabilityAmt067365
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOCKEY OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON YOUTH HOCKEY
IRS990ScheduleI/RecipientTable/RecipientEIN0830291408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4822
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CMI RECEIVED VOLUNTEER SERVICES FROM APPROXIMATELY 1-5 PEOPLE DURING 2016-17. WE ARE NOT A VOLUNTEER HEAVY OPERATION IN THAT OUR KEY STAFF HAS TO BE PAID AND NEEDS TO HAVE SPECIFIC EXPERTISE IN A VARIETY OF AREAS THAT ARE NOT CONDUCIVE TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND FORM 990T ARE MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND DISCUSSION. WRITTEN OUTCOME OF DISCUSSION INCLUDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONE BY BOARD REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN RECREATIONAL FACILITIES WITHIN THE REGION. WE USE MOUNTAIN STATES EMPLOYER COUNCIL AS A REFERENCE POINT, AS WELL AS PERFORMANCE IN RELATION TO HOW WELL THE ORGANIZATION IS OPERATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STANDARD FOR THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAPER DOCUMENT FILE AVAILABLE ON REQUEST AT OFFICES OF CENTER MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 4,469 3,219 0 TEMPORARY SERVICES 23,716 0 0 ENTERTAINMENT AND PROMOTION 116,713 0 0 LESS: ALLOCATION TO 990T -122,708 0 0 JH LIVE CONTRACT SERVICES 5,370 0 0 TEMPORARY LABOR 10,801 0 0 ENTERTAINMENT-MUSIC 100,018 0 0 OTHER SERVICES 5,201 0 0 0 0 0 FACILITY RENTAL OUTSIDE SERVICES 1,318 0 0 TOTAL 144,898 3,219 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040086
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IRS990/TotalContributionsAmt089316
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102953
IRS990/TotalGrossUBIAmt0341945

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,125
Liabilities
$198,694
Net assets
$144,431
Revenue
$1,095,453
Expenses
$1,102,953
Net income
-$7,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.28$1.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$1.01$1.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.04$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.09$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.02$0.90$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.25$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$1.10$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.00$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.10$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.21$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.12
2012Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$0.48$0.50$0.02