Civic Intelligence

Booth Society Inc.

990 • Fiscal year 2014 • EIN 46-0406318

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileDCBOOTHFISHHATCHERY.ORG
423 Hatchery CircleSpearfish, SD 57783

(605) 642-7730

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$300,013

Up $66,078 (+28%) from 2013

Net Assets

Down

$228,621

Down $2,243 (-1.0%) from 2013

Liabilities

Up

$71,392

Up $68,321 (+2225%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$132,609

Down $11,794 (-8.2%) from 2013

Expenses

Down

$133,838

Down $7,860 (-5.5%) from 2013

Net Income

Down

-$1,229

Down $3,934 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $172,058Liabilities 2010: $3,498Net Assets 2010: $168,5602010Assets 2011: $208,066Liabilities 2011: $6,018Net Assets 2011: $202,0482011Assets 2012: $203,082Liabilities 2012: $2,023Net Assets 2012: $201,0592012Assets 2013: $233,935Liabilities 2013: $3,071Net Assets 2013: $230,8642013Assets 2014: $300,013Liabilities 2014: $71,392Net Assets 2014: $228,6212014Assets 2015: $231,115Liabilities 2015: $1,734Net Assets 2015: $229,3812015Assets 2016: $316,536Liabilities 2016: $1,759Net Assets 2016: $314,7772016Assets 2017: $383,490Liabilities 2017: $3,536Net Assets 2017: $379,9542017Assets 2018: $483,069Liabilities 2018: $3,274Net Assets 2018: $479,7952018Assets 2019: $1,105,094Liabilities 2019: $99,938Net Assets 2019: $1,005,1562019Assets 2020: $1,118,886Liabilities 2020: $4,959Net Assets 2020: $1,113,9272020Assets 2021: $1,653,307Liabilities 2021: $3,782Net Assets 2021: $1,649,5252021Assets 2022: $1,869,029Liabilities 2022: $3,586Net Assets 2022: $1,865,4432022Assets 2023: $1,961,101Liabilities 2023: $5,047Net Assets 2023: $1,956,0542023Assets 2024: $1,700,039Liabilities 2024: $4,425Net Assets 2024: $1,695,6142024

Highlighted filing

2014

Assets$300,013
Liabilities$71,392
Net Assets$228,621
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $151,266Expenses 2010: $138,448Net Income 2010: $12,8182010Expenses 2011: $160,7462011Expenses 2012: $432,8742012Revenue 2013: $144,403Expenses 2013: $141,698Net Income 2013: $2,7052013Revenue 2014: $132,609Expenses 2014: $133,838Net Income 2014: -$1,2292014Revenue 2015: $155,457Expenses 2015: $149,916Net Income 2015: $5,5412015Revenue 2016: $206,423Expenses 2016: $131,857Net Income 2016: $74,5662016Revenue 2017: $176,449Expenses 2017: $129,352Net Income 2017: $47,0972017Revenue 2018: $292,630Expenses 2018: $178,720Net Income 2018: $113,9102018Revenue 2019: $664,356Expenses 2019: $152,677Net Income 2019: $511,6792019Revenue 2020: $362,965Expenses 2020: $287,828Net Income 2020: $75,1372020Revenue 2021: $790,636Expenses 2021: $286,201Net Income 2021: $504,4352021Revenue 2022: $446,277Expenses 2022: $207,303Net Income 2022: $238,9742022Revenue 2023: $344,995Expenses 2023: $268,025Net Income 2023: $76,9702023Revenue 2024: $383,104Expenses 2024: $652,538Net Income 2024: -$269,4342024

Highlighted filing

2014

Revenue$132,609
Expenses$133,838
Net Income-$1,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$171,900
Mission and Program Overview

Mission

Promote, preserve and enhance the educational, cultural and recreational opportunities at d.c. Booth historic national fish hatchery & archives, in cooperation with the us fish & wildlife service, for the benefit and enjoyment of the public.

To support the u.s. Fish and wildlife service in their endeavors to promote, preserve and enhance the educational, cultural and recreational opportunities of the d.c. Booth historic national fish hatchery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,864$228,621▼ $2,243
Savings and Temporary Cash Investments$21,052$116,251▲ $95,199
Cash and Non-Interest-Bearing Accounts$82,878$52,802▼ $30,076
Land, Buildings, and Equipment, Net$41,455$36,854▼ $4,601
Inventories for Sale or Use$19,520$22,827▲ $3,307
Accounts Receivable-$211-
Total Assets$233,935$300,013▲ $66,078
Other Assets Total$69,030$71,068▲ $2,038
Liabilities
Escrow Account Liability-$70,000-
Accounts Payable and Accrued Expenses$3,071$1,392▼ $1,679
Total Liabilities$3,071$71,392▲ $68,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,864$228,621▼ $2,243
Total Liabilities and Net Assets / Fund Balance$233,935$300,013▲ $66,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,153$105,021$116,174
Equipment$9,223$87,077$96,300
Leasehold Improvements$16,478$10,447$26,925
Other Assets Org$71,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$67,665$2,275▲ $1,827-$71,068
2013-$48,574▲ $19,736-$67,665
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rachel HeadleyPresident
Brad GordonDirector
Carol AthowDirector
Connie WalterDirector
Don WolkenhauerDirector
Grant EiselenDirector
Anne TravisSecretary
Larry KallemeynTreasurer
Jay BogardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,413
Program Service Revenue
$50,209
Investment Income
$1,434
Other Revenue
$18,553
All Other Contributions
$12,366
Change in Net Assets
$-1,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,688
Salaries, Compensation, and Employee Benefits$64,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,511$4,080-$59,591
Advertising$16,454$1,828-$18,282
All Other Expenses$8,552$1,262-$9,814
Fees for Services Accounting-$5,986-$5,986
Payroll Taxes$4,103$456-$4,559
Other Expenses$3,773--$3,773
Conferences and Meetings$3,585--$3,585
Insurance$3,365--$3,365
Depreciation Depletion$2,996--$2,996
Office Expenses$2,567$201-$2,768
Fees for Service Investment Mgmnt Fees$699--$699
Travel$575--$575
Total Functional Expenses$120,025$13,813$0$133,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,316
Fundraising Direct Expenses$8,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$14,389$14,389$1,081$13,308
Bh Beer Run$6,155$6,155$2,110$4,045
Total Events$20,544$20,544$5,527$15,017
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
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
No
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 reviewed by executive director and board of directors before submitting to internal revenue service.”

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

“Annual employee review and review of compensation determined by board of directors.”

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

“Annual employee review and review of compensation determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“PROVIDE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Booth Society Inc
EIN
46-0406318
Phone
6056427730
Address
423 HATCHERY CIRCLE, SPEARFISH, SD 57783

Signing Officer

Name
April Gregory
Title
Executive Director
Phone
6056427730
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Gregory Executive Director
Formed
1989
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Jenny L Donovan
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,606”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The booth society inc acts as a conduit for grant funds for the fish & wildlife service and other booth society friends groups.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt082943
IRS990/PYOtherRevenueAmt035745
IRS990/PYProgramServiceRevenueAmt051391
IRS990/PYRevenuesLessExpensesAmt02705
IRS990/PYSalariesCompEmpBnftPaidAmt058755
IRS990/PYTotalExpensesAmt0141698
IRS990/PYTotalRevenueAmt0144403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050209
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0714
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT NET INCOME 40,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt0735017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735017
IRS990ScheduleA/TotalSupportAmt0784726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0699
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067665
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096300
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOOTH SOCIETY INC ACTS AS A CONDUIT FOR GRANT FUNDS FOR THE FISH & WILDLIFE SERVICE AND OTHER BOOTH SOCIETY FRIENDS GROUPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BH BEER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE SUBMITTING TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL EMPLOYEE REVIEW AND REVIEW OF COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EMPLOYEE REVIEW AND REVIEW OF COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233935
IRS990/TotalAssetsEOYAmt0300013
IRS990/TotalAssetsGrp/BOYAmt0233935
IRS990/TotalAssetsGrp/EOYAmt0300013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062413
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133838
IRS990/TotalGrossUBIAmt03753
IRS990/TotalLiabilitiesBOYAmt03071
IRS990/TotalLiabilitiesEOYAmt071392
IRS990/TotalLiabilitiesGrp/BOYAmt03071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,013
Liabilities
$71,392
Net assets
$228,621
Revenue
$132,609
Expenses
$133,838
Net income
-$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.38$0.65$0.27
2023Summary only. Only limited summary data is available for this year.$1.96$0.01$1.96$0.34$0.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.45$0.21$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.79$0.29$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.36$0.29$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.66$0.15$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.18$0.13$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.21$0.13$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.14$0.01