Civic Intelligence

Hartsville Community Development Foundation

990 • Fiscal year 2017 • EIN 45-5330192

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$275,583

Up $16,756 (+6.5%) from 2016

Net Assets

Down

$207,342

Down $26,305 (-11%) from 2016

Liabilities

Up

$68,241

Up $43,061 (+171%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$274,268

Up $43,064 (+19%) from 2016

Expenses

Down

$300,573

Down $128,523 (-30%) from 2016

Net Income

Up

-$26,305

Up $171,587 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$275,583
Liabilities$68,241
Net Assets$207,342
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$274,268
Expenses$300,573
Net Income-$26,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$276,874
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$149,574$164,891▲ $15,317
Land, Buildings, and Equipment, Net$106,753$103,571▼ $3,182
Total Assets$258,827$275,583▲ $16,756
Other Assets Total$2,500$7,121▲ $4,621
Liabilities
Deferred Revenue$15,000$39,950▲ $24,950
Accounts Payable and Accrued Expenses$3,915$18,643▲ $14,728
Other Liabilities$6,265$9,648▲ $3,383
Total Liabilities$25,180$68,241▲ $43,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$114,760$91,155▼ $23,605
Unrestricted Net Assets$93,615$90,915▼ $2,700
Permanently Rstr Net Assets$25,272$25,272→ $0
Total Net Assets Fund Balance$233,647$207,342▼ $26,305
Total Liabilities and Net Assets / Fund Balance$258,827$275,583▲ $16,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,707-$102,707
Other Land Buildings$864$2,736$3,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martin S Driggers JrChair
Nancy McgeeVice Chair
Carl Melvin Pennington IvBoard Member
Chris ShirleyBoard Member
Curtis T LeeBoard Member
Graham CulbertsonBoard Member
Steve AvantBoard Member
Steve MooreBoard Member
Mary Catherine FarrellEx-officio Advisor
Quinetta ButerbaughEx-officio Advisor
Elaine HodgesSecretary
Harold G Cummings IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,448
Program Service Revenue
$30,426
Investment Income
$1,394
Other Revenue
$0
All Other Contributions
$242,448
Change in Net Assets
$-26,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,268
Total Revenue per Form 990
$274,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,501
Grants and Similar Amounts Paid$12,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$84,067--$84,067
Advertising$36,435--$36,435
Occupancy$17,400--$17,400
All Other Expenses$12,177$221-$12,398
Grants to Domestic Individuals$12,072--$12,072
Fees for Services Legal$4,488$4,229-$8,717
Other Expenses$4,195$3,837-$4,195
Conferences and Meetings$2,585--$2,585
Insurance$1,003$1,436-$2,439
Travel$885--$885
Fees for Services Other$691$167-$858
Depreciation Depletion$576--$576
Office Expenses-$134-$134
Total Functional Expenses$278,549$22,024$0$300,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,573
Total Expenses per Audited Statements$300,573
Total Expenses per Form 990$300,573
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$9,648
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
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin S Driggers Jr
Formed
2012
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
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 450 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/OtherExpensesGrp/ManagementAndGeneralAmt13837
IRS990/OtherExpensesGrp/ProgramServicesAmt068050
IRS990/OtherExpensesGrp/ProgramServicesAmt130183
IRS990/OtherExpensesGrp/ProgramServicesAmt23742
IRS990/OtherExpensesGrp/ProgramServicesAmt34195
IRS990/OtherExpensesGrp/TotalAmt068050
IRS990/OtherExpensesGrp/TotalAmt142183
IRS990/OtherExpensesGrp/TotalAmt27579
IRS990/OtherExpensesGrp/TotalAmt34195
IRS990/OtherLiabilitiesGrp/BOYAmt06265
IRS990/OtherLiabilitiesGrp/EOYAmt09648
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025272
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt022426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
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/ExpenseAmt097489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022426
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/ExpenseAmt0113010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090096
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0339000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037122
IRS990/PYRevenuesLessExpensesAmt0-197892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26305
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt071467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt078261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0295291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportPY170Pct00.71350
IRS990ScheduleA/PublicSupportTotal170Amt01340586
IRS990ScheduleA/SubstantialContributorsTotAmt0408408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748994
IRS990ScheduleA/TotalSupportAmt01754326
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274268
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/TotalBookValueLandBuildingsAmt0103571
IRS990ScheduleD/TotalExpensesPerForm990Amt0300573
IRS990ScheduleD/TotalLiabilityAmt09648
IRS990ScheduleD/TotalRevenuePerForm990Amt0274268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300573
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE JOE CAPOBIANCO MEMORIAL FUND COLLECTED FUNDS FOR JOE'S SON, DALTON, AFTER JOE PASSED AWAY UNEXPECTEDLY IN 2016. THE PROCEEDS OF THE MEMORIAL FUND ARE DESIGNATED TO DIRECTLY BENEFIT THE FUTURE EDUCATIONAL ENDEAVORS OF DALTON.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091155
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258827
IRS990/TotalAssetsEOYAmt0275583
IRS990/TotalAssetsGrp/BOYAmt0258827
IRS990/TotalAssetsGrp/EOYAmt0275583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025180
IRS990/TotalLiabilitiesEOYAmt068241
IRS990/TotalLiabilitiesGrp/BOYAmt025180
IRS990/TotalLiabilitiesGrp/EOYAmt068241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278549
IRS990/TotalProgramServiceRevenueAmt030426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0885
IRS990/TravelGrp/TotalAmt0885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,583
Liabilities
$68,241
Net assets
$207,342
Revenue
$274,268
Expenses
$300,573
Net income
-$26,305
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