Civic Intelligence

Senior Citizens Inc.

990 • Fiscal year 2020 • EIN 46-0309837

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CANYONLAKECENTER.COM
2900 Canyon Lake DriveRapid City, SD 57702-8113

(605) 721-8710

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$37,958

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,334,998

Up $1,604 (+0.0%) from 2019

Net Assets

Up

$5,304,296

Up $3,910 (+0.1%) from 2019

Liabilities

Down

$30,702

Down $2,306 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Down

$249,647

Down $118,209 (-32%) from 2019

Expenses

Down

$266,972

Down $77,942 (-23%) from 2019

Net Income

Down

-$17,325

Down $40,267 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,316,336Liabilities 2010: $71,708Net Assets 2010: $5,244,6282010Assets 2011: $5,235,592Liabilities 2011: $51,471Net Assets 2011: $5,184,1212011Assets 2012: $5,230,718Liabilities 2012: $26,006Net Assets 2012: $5,204,7122012Assets 2013: $5,041,991Liabilities 2013: $0Net Assets 2013: $5,041,9912013Assets 2014: $5,293,186Liabilities 2014: $40,126Net Assets 2014: $5,253,0602014Assets 2015: $5,246,627Liabilities 2015: $39,923Net Assets 2015: $5,206,7042015Assets 2016: $5,227,680Liabilities 2016: $54,622Net Assets 2016: $5,173,0582016Assets 2017: $5,201,482Liabilities 2017: $57,717Net Assets 2017: $5,143,7652017Assets 2018: $5,228,392Liabilities 2018: $46,414Net Assets 2018: $5,181,9782018Assets 2019: $5,333,394Liabilities 2019: $33,008Net Assets 2019: $5,300,3862019Assets 2020: $5,334,998Liabilities 2020: $30,702Net Assets 2020: $5,304,2962020Assets 2021: $5,367,398Liabilities 2021: $7,048Net Assets 2021: $5,360,3502021Assets 2022: $5,319,496Liabilities 2022: $2,705Net Assets 2022: $5,316,7912022Assets 2023: $5,414,804Liabilities 2023: $104,750Net Assets 2023: $5,310,0542023Assets 2024: $5,427,565Liabilities 2024: $90,960Net Assets 2024: $5,336,6052024

Highlighted filing

2020

Assets$5,334,998
Liabilities$30,702
Net Assets$5,304,296
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $222,217Expenses 2010: $276,560Net Income 2010: -$54,3432010Revenue 2011: $278,712Expenses 2011: $348,575Net Income 2011: -$69,8632011Revenue 2012: $327,502Expenses 2012: $320,663Net Income 2012: $6,8392012Revenue 2013: $458,797Expenses 2013: $369,878Net Income 2013: $88,9192013Revenue 2014: $293,644Expenses 2014: $333,079Net Income 2014: -$39,4352014Revenue 2015: $263,715Expenses 2015: $310,071Net Income 2015: -$46,3562015Revenue 2016: $298,079Expenses 2016: $327,630Net Income 2016: -$29,5512016Revenue 2017: $289,568Expenses 2017: $318,861Net Income 2017: -$29,2932017Revenue 2018: $331,227Expenses 2018: $293,014Net Income 2018: $38,2132018Revenue 2019: $367,856Expenses 2019: $344,914Net Income 2019: $22,9422019Revenue 2020: $249,647Expenses 2020: $266,972Net Income 2020: -$17,3252020Revenue 2021: $441,502Expenses 2021: $425,221Net Income 2021: $16,2812021Revenue 2022: $336,071Expenses 2022: $332,511Net Income 2022: $3,5602022Revenue 2023: $466,984Expenses 2023: $504,280Net Income 2023: -$37,2962023Revenue 2024: $420,768Expenses 2024: $419,773Net Income 2024: $9952024

Highlighted filing

2020

Revenue$249,647
Expenses$266,972
Net Income-$17,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$262,003
Mission and Program Overview

Mission

To encourage, promote and assist elderly citizens in the pursuit of meaningful activity within the widest range of civic, cultural, social and recreational opportunites.

To encourage, promote and assist elderly citizens in the persuit of meaningful activity within the widest range of civic, cultural, social, and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,034,953$4,982,297▼ $52,656
Investments in Publicly Traded Securities$96,619$123,295▲ $26,676
Accounts Receivable$91,923$99,485▲ $7,562
Investments Other Securities$60,921$68,299▲ $7,378
Cash and Non-Interest-Bearing Accounts$40,563$53,207▲ $12,644
Prepaid Expenses and Deferred Charges$8,415$8,415→ $0
Total Assets$5,333,394$5,334,998▲ $1,604
Liabilities
Accounts Payable and Accrued Expenses$26,602$26,785▲ $183
Deferred Revenue$1,835$2,660▲ $825
Other Liabilities$4,571$1,257▼ $3,314
Total Liabilities$33,008$30,702▼ $2,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,300,386$5,304,296▲ $3,910
Total Net Assets Fund Balance$5,300,386$5,304,296▲ $3,910
Total Liabilities and Net Assets / Fund Balance$5,333,394$5,334,998▲ $1,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,415,765-$4,415,765
Other Land Buildings$566,532$1,342,878$1,909,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$157,490$7,000▲ $27,104-$191,594
2019$138,453$7,000▲ $12,037-$157,490
2018$143,106$10,080-$14,733$138,453
2017$137,602$23,392-$17,888$143,106
2016$132,322$22,131-$16,851$137,602
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarfieldCenter DirecFT$37,958$37,958

Board Members and Trustees

NameTitle
Karen McgregorPresident
Dayna DickBoard Member
Flipper WeisbeckBoard Member
Ken MichaelsonBoard Member
Linda IversonBoard Member
Bryan RiceMember
Frank DriscollMember
Jim ScullMember
Frank JonesMembership S
Rudy MooneyPast Preside
Carmen TimmermenSecretary
David TrueTreasurer
Dean LinquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,966
Program Service Revenue
$81,010
Investment Income
$5,833
Other Revenue
$39,838
All Other Contributions
$61,956
Change in Net Assets
$-17,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,278
Salaries, Compensation, and Employee Benefits$62,694
Total Fundraising Expense$2,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,376$19,392$1,828$71,596
Depreciation Depletion$52,194$5,864$586$58,644
Current Officers, Directors, Trustees, and Key Employees$37,958--$37,958
Insurance$17,403$1,955$196$19,554
Other Salaries and Wages$18,253--$18,253
Office Expenses$10,481$6,637$349$17,467
Fees for Services Accounting-$8,402-$8,402
Payroll Taxes$4,538$1,945-$6,483
Advertising$6,189--$6,189
Fees for Services Other-$6,089-$6,089
Other Expenses$643$71-$714
Interest-$258-$258
Total Functional Expenses$213,018$50,995$2,959$266,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,113
Fundraising Direct Expenses$7,989
Gaming Gross Income$7,072
Gaming Direct Expenses$3,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saturday Night$11,526$11,526$6,149$5,377
Rummage Sales$8,372$8,372$1,048$7,324
Total Events$19,898$19,898$7,197$12,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Computer Loan$1,148
Capital Lease$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 15a--compensation process for top official”

Form 990, Page 6, Part VI, Line 6

“The center has members that elect the board of direcetors.”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated by the board members. Their bios are published in may in senior news and elected during may by current members. Fifteen positions are existing and five are available each year. The term is three years. Each member can serve two consecutive 3-year terms and then sit out for one year. The members vote on the election of the board members.”

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

“Form 990 was prepared by a cpa firm and it was reviewed by the director and treasurer before it is filed.”

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

“The compensation for officers and key employees was reviewed by the various finance committees relating to personnel matters and by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Policies book is put on the activity counter for public viewing. Financial statements are available upon request. Annual meeting in june and fall/spring business meeting - treasurer gives overall financial health to the board which is then available for the members through a bulletin board and available upon request. The finacials are available to the public through request, the board then decides based on facts and circumstances.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Inc
EIN
46-0309837
Phone
6057218710
Address
2900 CANYON LAKE DRIVE, RAPID CITY, SD 57702-8113
Doing Business As
Canyon Lake Senior Center

Signing Officer

Name
Karen Mcgregor
Title
President
Phone
6057218710
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garfield
Formed
1967
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
87

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
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IRS990/MissionDesc0TO ENCOURAGE, PROMOTE AND ASSIST ELDERLY CITIZENS IN THE PERSUIT OF MEANINGFUL ACTIVITY WITHIN THE WIDEST RANGE OF CIVIC, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03166
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019392
IRS990/OccupancyGrp/ProgramServicesAmt050376
IRS990/OccupancyGrp/TotalAmt071596
IRS990/OfficeExpensesGrp/FundraisingAmt0349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06637
IRS990/OfficeExpensesGrp/ProgramServicesAmt010481
IRS990/OfficeExpensesGrp/TotalAmt017467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2USE TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
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IRS990/OtherExpensesGrp/ProgramServicesAmt13864
IRS990/OtherExpensesGrp/ProgramServicesAmt2643
IRS990/OtherExpensesGrp/TotalAmt011119
IRS990/OtherExpensesGrp/TotalAmt14246
IRS990/OtherExpensesGrp/TotalAmt2714
IRS990/OtherLiabilitiesGrp/BOYAmt04571
IRS990/OtherLiabilitiesGrp/EOYAmt01257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018253
IRS990/OtherSalariesAndWagesGrp/TotalAmt018253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt04538
IRS990/PayrollTaxesGrp/TotalAmt06483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08415
IRS990/PrincipalOfficerNm0MICHAEL GARFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06906
IRS990/PYOtherExpensesAmt0264503
IRS990/PYOtherRevenueAmt036427
IRS990/PYProgramServiceRevenueAmt0143535
IRS990/PYRevenuesLessExpensesAmt022942
IRS990/PYSalariesCompEmpBnftPaidAmt080411
IRS990/PYTotalExpensesAmt0344914
IRS990/PYTotalRevenueAmt0367856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0513,661
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0513661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49500
IRS990ScheduleA/PublicSupportPY170Pct00.47880
IRS990ScheduleA/PublicSupportTotal170Amt0656994
IRS990ScheduleA/SubstantialContributorsTotAmt09654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666648
IRS990ScheduleA/TotalSupportAmt01327280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057185
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/BoardDesignatedBalanceEOYPct00.38900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0143106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0132322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016851
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04415765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04415765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0566532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01342878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01909410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPUTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04982297
IRS990ScheduleD/TotalLiabilityAmt01257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SATURDAY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUMMAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08372

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,334,998
Liabilities
$30,702
Net assets
$5,304,296
Revenue
$249,647
Expenses
$266,972
Net income
-$17,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.09$5.34$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$0.47$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.34$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.44$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$0.33$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.17$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.46$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$5.23$0.03$5.20$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$5.24$0.05$5.18$0.28$0.35$0.07
2010Summary only. Only limited summary data is available for this year.$5.32$0.07$5.24$0.22$0.28$0.05