Civic Intelligence

Hartsville Community Development Foundation

990 • Fiscal year 2018 • EIN 45-5330192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileFORABETTERHARTSVILLE.ORG
PO Box 1791Hartsville, SC 29551

(843) 917-0601

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$250,412

Down $25,171 (-9.1%) from 2017

Net Assets

Up

$207,351

Up $9 (+0.0%) from 2017

Liabilities

Down

$43,061

Down $25,180 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$188,438

Down $85,830 (-31%) from 2017

Expenses

Down

$262,112

Down $38,461 (-13%) from 2017

Net Income

Down

-$73,674

Down $47,369 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2013: $374,282Liabilities 2013: $35,728Net Assets 2013: $338,5542013Assets 2014: $598,425Liabilities 2014: $54,657Net Assets 2014: $543,7682014Assets 2015: $538,808Liabilities 2015: $95,769Net Assets 2015: $443,0392015Assets 2016: $258,827Liabilities 2016: $25,180Net Assets 2016: $233,6472016Assets 2017: $275,583Liabilities 2017: $68,241Net Assets 2017: $207,3422017Assets 2018: $250,412Liabilities 2018: $43,061Net Assets 2018: $207,3512018Assets 2019: $260,534Liabilities 2019: $19,608Net Assets 2019: $240,9262019Assets 2020: $447,383Liabilities 2020: $197,331Net Assets 2020: $250,0522020Assets 2021: $317,933Liabilities 2021: $118,545Net Assets 2021: $199,3882021Assets 2022: $212,824Liabilities 2022: $33,531Net Assets 2022: $179,2932022Assets 2023: $222,060Liabilities 2023: $50,859Net Assets 2023: $171,2012023Assets 2024: $250,342Liabilities 2024: $86,431Net Assets 2024: $163,9112024

Highlighted filing

2018

Assets$250,412
Liabilities$43,061
Net Assets$207,351
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $493,416Expenses 2013: $256,745Net Income 2013: $236,6712013Revenue 2014: $602,900Expenses 2014: $397,686Net Income 2014: $205,2142014Revenue 2015: $408,960Expenses 2015: $509,689Net Income 2015: -$100,7292015Revenue 2016: $231,204Expenses 2016: $429,096Net Income 2016: -$197,8922016Revenue 2017: $274,268Expenses 2017: $300,573Net Income 2017: -$26,3052017Revenue 2018: $188,438Expenses 2018: $262,112Net Income 2018: -$73,6742018Revenue 2019: $348,351Expenses 2019: $314,776Net Income 2019: $33,5752019Revenue 2020: $414,038Expenses 2020: $404,912Net Income 2020: $9,1262020Revenue 2021: $259,398Expenses 2021: $310,062Net Income 2021: -$50,6642021Revenue 2022: $102,810Expenses 2022: $122,905Net Income 2022: -$20,0952022Revenue 2023: $67,747Expenses 2023: $75,839Net Income 2023: -$8,0922023Revenue 2024: $75,166Expenses 2024: $82,456Net Income 2024: -$7,2902024

Highlighted filing

2018

Revenue$188,438
Expenses$262,112
Net Income-$73,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$190,704
Mission and Program Overview

Mission

The hartsville community development foundation is engaged to operate exclusively to promote social welfare by stimulating community and economic development, relieving the poor and distressed or the underprivileged through job creation; solicit, collect, receive, accumulate, administer and disburse gifts, funds and property in such manner as will, in the discretion of the board of directors, most effectively further such charitable and educational purpose.

The community foundation for a better hartsvile is a nonprofit, public benefit corporation. It represents a cross-section of business, government, and community partners working together to promote social welfare by stimulating community and economic development in hartsville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,891$149,453▼ $15,438
Land, Buildings, and Equipment, Net$103,571$100,959▼ $2,612
Total Assets$275,583$250,412▼ $25,171
Other Assets Total$7,121$0▼ $7,121
Liabilities
Deferred Revenue$39,950$20,000▼ $19,950
Accounts Payable and Accrued Expenses$18,643$12,326▼ $6,317
Other Liabilities$9,648$10,735▲ $1,087
Total Liabilities$68,241$43,061▼ $25,180
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,272$104,680▲ $79,408
Unrestricted Net Assets$90,915$102,671▲ $11,756
Temporarily Rstr Net Assets$91,155$0▼ $91,155
Total Net Assets Fund Balance$207,342$207,351▲ $9
Total Liabilities and Net Assets / Fund Balance$275,583$250,412▼ $25,171

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,441-$100,441
Other Land Buildings$518$3,082$3,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martin S Driggers JrChair
Becky Askins-weaverBoard Member
Carl Melvin Pennington IvBoard Member
Chris ShirleyBoard Member
Curtis T LeeBoard Member
HUGH O'CONNORBoard Member
Phil MasonBoard Member
Jordan BraddockEx-officio Advisor
Murphy MonkEx-officio Advisor
Elaine HodgesSecretary
Harold G Cummings IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,672
Program Service Revenue
$16,288
Investment Income
$2,478
Other Revenue
$0
All Other Contributions
$169,672
Change in Net Assets
$-73,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,683
Total Revenue per Audited Statements
$262,121
Total Revenue per Form 990
$188,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$86,283--$86,283
Occupancy$29,006--$29,006
Advertising$28,063--$28,063
Fees for Services Accounting$4,136$4,136-$8,272
All Other Expenses$4,801$50-$4,851
Information Technology$2,771$812-$3,583
Insurance$1,791$1,542-$3,333
Other Expenses$2,943$10,026-$2,943
Fees for Services Other$311$386-$697
Travel$636--$636
Conferences and Meetings$493--$493
Depreciation Depletion$346--$346
Office Expenses$90$134-$224
Total Functional Expenses$245,026$17,086$0$262,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,112
Total Expenses per Audited Statements$262,112
Total Expenses per Form 990$262,112
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
Gift Certificate Liabilty$10,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“A draft copy of the form 990 was reviewed by the board's executive committee prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available for inspection in person at 145 w. Carolina avenue, hartsville, sc 29550.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Hartsville Community Development
EIN
45-5330192
Phone
8439170601
Address
PO BOX 1791, HARTSVILLE, SC 29551

Signing Officer

Name
Martin S Driggers Jr
Title
Board Chairman
Phone
8439170601
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin S Driggers Jr
Formed
2012
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Marc a Quigley CPA
Phone
8034321424
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued new guidance and accounting for uncertainty in income taxes. The foundation adopted this new guidance for the fiscal year ended december 31, 2011. Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 447 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/PrincipalOfficerNm0MARTIN S DRIGGERS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEMOLITION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIN STREET HARTSVILLE: HARTSVILLE'S APPLICATION TO BECOME A MAIN STREET MEMBER WAS APPROVED IN AUGUST 2013. THE CITY'S PARTICIPATION IN THE PROGRAM WAS MADE POSSIBLE THROUGH FINANCIAL SUPPORT FROM THE SONOCO FOUNDATION. DEVELOPED BY THE NATIONAL TRUST FOR HISTORIC PRESERVATION, MAIN STREET PROGRAMS OFFER A COMPREHENSIVE APPROACH TO ECONOMIC DEVELOPMENT AND COMMERCIAL-DISTRICT REVITALIZATION. THROUGH MAIN STREET, HARTSVILLE'S LEADERS AND BUSINESS OWNERS CAN RECEIVE INFORMATION AND CONSULTING SERVICES INTENDED TO STRENGTHEN THE COMMUNITY'S APPROACH TO ORGANIZATION, PROMOTION, DESIGN AND ECONOMIC RESTRUCTURING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010788
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES USED TO BETTER THE COMMUNITY OF HARTSVILLE IN VARIOUS PROJECTS SUCH AS: OAKDALE NEIGHBORHOOD REVITALIZATION, LEADERSHIP HARTSVILLE, AND PROMOTING TOURISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012072
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt0288501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030426
IRS990/PYRevenuesLessExpensesAmt0-26305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73674
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt073683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt078261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0350615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90210
IRS990ScheduleA/PublicSupportPY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt01469812
IRS990ScheduleA/SubstantialContributorsTotAmt0154195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01624007
IRS990ScheduleA/TotalSupportAmt01629339
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/DonatedServicesAndUseFcltsAmt073683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt073683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE FISCAL YEAR ENDED DECEMBER 31, 2011. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100959
IRS990ScheduleD/TotalExpensesPerForm990Amt0262112
IRS990ScheduleD/TotalLiabilityAmt010735
IRS990ScheduleD/TotalRevenuePerForm990Amt0188438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION IN PERSON AT 145 W. CAROLINA AVENUE, HARTSVILLE, SC 29550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275583
IRS990/TotalAssetsEOYAmt0250412
IRS990/TotalAssetsGrp/BOYAmt0275583
IRS990/TotalAssetsGrp/EOYAmt0250412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068241
IRS990/TotalLiabilitiesEOYAmt043061
IRS990/TotalLiabilitiesGrp/BOYAmt068241
IRS990/TotalLiabilitiesGrp/EOYAmt043061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245026
IRS990/TotalProgramServiceRevenueAmt016288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0636
IRS990/TravelGrp/TotalAmt0636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,412
Liabilities
$43,061
Net assets
$207,351
Revenue
$188,438
Expenses
$262,112
Net income
-$73,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.86$1.64$0.75$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.71$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$1.03$1.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.19$1.99$2.59$3.10$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.97$2.50$4.14$4.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$3.48$3.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.43$2.07$1.88$2.62$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.68$2.07$2.74$3.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$2.31$4.29$1.98
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.96$4.43$4.09$5.10$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.55$5.44$6.03$3.98$2.05
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.39$4.93$2.57$2.37