Civic Intelligence

Schoharie Area Long Term Inc.

990 • Fiscal year 2013 • EIN 45-4076587

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.SALTRECOVERY.ORG
258 Main Street PO Box 77712157

(518) 702-5017

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$462,184

Down $41,612 (-8.3%) from 2012

Net Assets

Down

$427,772

Down $68,792 (-14%) from 2012

Liabilities

Up

$34,412

Up $27,180 (+376%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

$598,042

No earlier filing loaded for comparison.

Expenses

Up

$673,568

Up $468,786 (+229%) from 2012

Net Income

-$75,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $503,796Liabilities 2012: $7,232Net Assets 2012: $496,5642012Assets 2013: $462,184Liabilities 2013: $34,412Net Assets 2013: $427,7722013Assets 2014: $232,012Liabilities 2014: $15,606Net Assets 2014: $216,4062014Assets 2015: $122,167Liabilities 2015: $3,510Net Assets 2015: $118,6572015Assets 2016: $51,557Liabilities 2016: $3,444Net Assets 2016: $48,1132016Assets 2017: $28,842Liabilities 2017: $656Net Assets 2017: $28,1862017Assets 2018: $26,490Liabilities 2018: $221Net Assets 2018: $26,2692018Assets 2019: $24,544Liabilities 2019: $151Net Assets 2019: $24,3932019Assets 2020: $26,456Liabilities 2020: $0Net Assets 2020: $26,4562020Assets 2021: $19,314Net Assets 2021: $19,3142021Assets 2022: $15,880Net Assets 2022: $15,8802022

Highlighted filing

2013

Assets$462,184
Liabilities$34,412
Net Assets$427,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $204,7822012Revenue 2013: $598,042Expenses 2013: $673,568Net Income 2013: -$75,5262013Revenue 2014: $265,634Expenses 2014: $477,000Net Income 2014: -$211,3662014Revenue 2015: $152,727Expenses 2015: $250,476Net Income 2015: -$97,7492015Revenue 2016: $209,199Expenses 2016: $279,743Net Income 2016: -$70,5442016Revenue 2017: $140,759Expenses 2017: $160,999Net Income 2017: -$20,2402017Revenue 2018: $39,002Expenses 2018: $40,949Net Income 2018: -$1,9472018Revenue 2019: $16,557Expenses 2019: $18,433Net Income 2019: -$1,8762019Revenue 2020: $14,112Expenses 2020: $12,046Net Income 2020: $2,0662020Revenue 2021: $7,779Expenses 2021: $14,921Net Income 2021: -$7,1422021Revenue 2022: $9,977Expenses 2022: $13,411Net Income 2022: -$3,4342022

Highlighted filing

2013

Revenue$598,042
Expenses$673,568
Net Income-$75,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$612,739
Mission and Program Overview

Mission

To rebuild resilient and sustainable communities in the schoharie creek basin region of new york.

To provide resources, support and recovery assistance to those affected by the 2011 flooding disaster in the schoharie creek basin region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,656$279,581▲ $205,925
Land, Buildings, and Equipment, Net$1,335$7,006▲ $5,671
Prepaid Expenses and Deferred Charges$1,038$4,607▲ $3,569
Pledges and Grants Receivable$250,000$3,944▼ $246,056
Other Notes and Loans Receivable, Net$15,890$1,613▼ $14,277
Total Assets$503,796$462,184▼ $41,612
Other Assets Total$161,877$165,433▲ $3,556
Liabilities
Accounts Payable and Accrued Expenses$7,232$34,412▲ $27,180
Total Liabilities$7,232$34,412▲ $27,180
Net Assets / Fund Balance
Unrestricted Net Assets$334,687$262,339▼ $72,348
Temporarily Rstr Net Assets$161,877$165,433▲ $3,556
Total Net Assets Fund Balance$496,564$427,772▼ $68,792
Total Liabilities and Net Assets / Fund Balance$503,796$462,184▼ $41,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,006$1,268$8,274
Other Assets Org$165,433--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Elaine BergBoard Chair
Georgia VandykeVice Chair
Brian KaiserDirector
Carlton ShepardDirector
Colleen MaharDirector
Daniel RossDirector
David CoxDirector
Debra MickelDirector
Dianne EndersDirector
James BuzonDirector
Judith MclaughlinDirector
Michael VamvusDirector
Nancy DingeeDirector
Robert LindholmDirector
Sherri Meyer-veenDirector
Shirley BallDirector
Jean SparksSecretary
Patrice HallockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,791
Program Service Revenue
$0
Investment Income
$1,556
Other Revenue
$20,695
All Other Contributions
$516,240
Change in Net Assets
$-75,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,630
Total Revenue per Audited Statements
$1,069,672
Total Revenue per Form 990
$598,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,741
Salaries, Compensation, and Employee Benefits$232,827
Total Fundraising Expense$11,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,321$63,822$8,183$201,326
Payroll Taxes$10,833$5,416$677$16,926
Other Employee Benefits$13,846$729-$14,575
Travel$9,928$3,678-$13,606
Insurance$10,168$2,542-$12,710
Office Expenses$3,964$3,591$2,767$10,322
Fees for Services Other$2,360$859-$3,219
Fees for Services Accounting$1,500$1,500-$3,000
Other Expenses$687$686-$1,373
Conferences and Meetings$1,106--$1,106
Depreciation Depletion$531$531-$1,062
Occupancy$450$450-$900
Total Functional Expenses$577,122$84,819$11,627$673,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,464
Expenses per Audited Statements$673,568
Total Expenses per Form 990$673,568
Expenses Not Reported on Form 990$464,896
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,392
Fundraising Direct Expenses$14,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,328$19,328$734$18,594
Event 2$7,607$7,607-$7,607
Total Events$35,392$35,392$14,697$20,695
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
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers perform reviews of the return after the 990 is filed.”

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

“The organization's chair and chief financial executive monitor proposed and ongoing transactions for conflict of interest and disclosure to the board of directors to deal with potential or actual conflicts, whether discovered before of after the transaction has occurred.”

Form 990, Part VI, Section C, Line 18

“A copy of the 990 is available on the nys charities website at www.charitiesnys.com/registrysearch”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-4076587
Phone
5187025017

Signing Officer

Name
Elaine Berg
Title
Chair
Phone
5187025017
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Berg
Formed
2011
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
6,971

Preparer

Preparer
Mary Anne Skavina CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of fasb asc topic related to uncertain tax positions, the organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns (forms 990) for 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,697.”

Raw XML AppendixShowing 400 of 526 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE SYNERGY THROUGH MULTI-SECTOR PARTNERSHIPS IN ORDER TO ADVANCE DISASTER RECOVERY FOR FAMILIES AND COMMUNITIES IN THE SCHOHARIE CREEK BASIN REGION OF NEW YORK, FOSTERING RESILIENCE AND SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0496564
IRS990/NetAssetsOrFundBalancesEOYAmt0427772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt0450
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/FundraisingAmt02767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OfficeExpensesGrp/ProgramServicesAmt03964
IRS990/OfficeExpensesGrp/TotalAmt010322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161877
IRS990/OtherAssetsTotalGrp/EOYAmt0165433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014575
IRS990/OtherExpensesGrp/Desc0UNMET NEEDS-BUILDING RE
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt0389383
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/ProgramServicesAmt2687
IRS990/OtherExpensesGrp/TotalAmt0389383
IRS990/OtherExpensesGrp/TotalAmt14060
IRS990/OtherExpensesGrp/TotalAmt21373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201326
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05416
IRS990/PayrollTaxesGrp/ProgramServicesAmt010833
IRS990/PayrollTaxesGrp/TotalAmt016926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04607
IRS990/PrincipalOfficerNm0ELAINE BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SALT CONTINUES TO COORDINATE AMOUNG MULTIPLE AGENCIES TO FOSTER RECOVERY. SALT PLACES AMERICORPS NCCC TEAMS AND VISTAS IN IMPACTED COMMUNITIES, WORKING TOWARD IDENTIFYING ALL UNMET NEEDS. WORLD RENEW DISASTER RESPONSE SERVICES HELP DETERMINE NEEDS OF THE COMMUNITY. SALT HAS WORKED WITH PARTNER AGENCY SCHOHARIE RECOVERY, INC. TO COORDINATE ASSIGNMENTS FOR BOTH SKILLED AND GENERAL LABOR VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SALT HAS BUILT EFFECTIVE ORGANIZATIONAL STRUCTURE FOR OVERALL CONSTRUCTION AND VOLUNTEER OVERSIGHT; HAS BEEN SUCCESSFUL IN RESOURCING AND COORDINATING VOLUNTEERS, DONATIONS, AND FUND DEVELOPMENT TOWARD UNMET NEEDS. THE ORGANIZATION HAS BUILT A LONG-TERM STRATEGIC CAPACITY FOR FUTURE NEEDS AND ENHANCED COMMUNITY RESILIENCY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0109051
IRS990/PYOtherRevenueAmt015484
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0494218
IRS990/PYSalariesCompEmpBnftPaidAmt095731
IRS990/PYTotalExpensesAmt0204782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01326012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326012
IRS990ScheduleA/TotalSupportAmt01327611
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0456933
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450199
IRS990ScheduleD/ExpensesNotReportedAmt0464896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherExpensesIncludedAmt014697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08274
IRS990ScheduleD/OtherRevenueAmt014697
IRS990ScheduleD/RevenueNotReportedAmt0471630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS (FORMS 990) FOR 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165433
IRS990ScheduleD/TotalExpensesPerForm990Amt0673568
IRS990ScheduleD/TotalRevenuePerForm990Amt0598042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035392
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOUNTY OF THE COUNTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SURF & TURF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,184
Liabilities
$34,412
Net assets
$427,772
Revenue
$598,042
Expenses
$673,568
Net income
-$75,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.17$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.41$1.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$2.09$2.80$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.53$2.50$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$2.66$4.77$2.11
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.34$4.28$5.98$6.74$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.07$4.97$2.05