Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2017 • EIN 46-3208900

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.RIVERVIEWGARDENS.ORG
1101 S Oneida StAppleton, WI 54915

(920) 733-2354

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.83x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,192

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,568,973

Down $41,734 (-0.9%) from 2016

Net Assets

Up

$3,712,563

Up $138,727 (+3.9%) from 2016

Liabilities

Down

$856,410

Down $180,461 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Down

$1,034,215

Down $44,169 (-4.1%) from 2016

Expenses

Down

$895,488

Down $14,071 (-1.5%) from 2016

Net Income

Down

$138,727

Down $30,098 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,278,574Liabilities 2014: $1,327,502Net Assets 2014: $1,951,0722014Assets 2015: $4,765,166Liabilities 2015: $1,360,155Net Assets 2015: $3,405,0112015Assets 2016: $4,610,707Liabilities 2016: $1,036,871Net Assets 2016: $3,573,8362016Assets 2017: $4,568,973Liabilities 2017: $856,410Net Assets 2017: $3,712,5632017Assets 2018: $4,445,974Liabilities 2018: $637,058Net Assets 2018: $3,808,9162018Assets 2019: $4,126,025Liabilities 2019: $578,057Net Assets 2019: $3,547,9682019Assets 2020: $3,874,571Liabilities 2020: $111,321Net Assets 2020: $3,763,2502020Assets 2021: $4,148,889Liabilities 2021: $79,450Net Assets 2021: $4,069,4392021Assets 2022: $6,551,079Liabilities 2022: $1,033,657Net Assets 2022: $5,517,4222022Assets 2023: $6,005,406Liabilities 2023: $740,185Net Assets 2023: $5,265,2212023Assets 2024: $5,676,283Liabilities 2024: $651,493Net Assets 2024: $5,024,7902024

Highlighted filing

2017

Assets$4,568,973
Liabilities$856,410
Net Assets$3,712,563
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $751,770Expenses 2014: $759,078Net Income 2014: -$7,3082014Revenue 2015: $2,215,087Expenses 2015: $751,294Net Income 2015: $1,463,7932015Revenue 2016: $1,078,384Expenses 2016: $909,559Net Income 2016: $168,8252016Revenue 2017: $1,034,215Expenses 2017: $895,488Net Income 2017: $138,7272017Revenue 2018: $1,148,974Expenses 2018: $1,052,621Net Income 2018: $96,3532018Revenue 2019: $1,296,407Expenses 2019: $1,557,355Net Income 2019: -$260,9482019Revenue 2020: $1,527,948Expenses 2020: $1,422,821Net Income 2020: $105,1272020Revenue 2021: $1,629,592Expenses 2021: $1,380,964Net Income 2021: $248,6282021Revenue 2022: $2,685,643Expenses 2022: $1,350,057Net Income 2022: $1,335,5862022Revenue 2023: $985,327Expenses 2023: $1,425,918Net Income 2023: -$440,5912023Revenue 2024: $1,153,768Expenses 2024: $1,394,199Net Income 2024: -$240,4312024

Highlighted filing

2017

Revenue$1,034,215
Expenses$895,488
Net Income$138,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,080,100
Mission and Program Overview

Mission

A financially self-sustaining social enterprise, focused on job training for people in need, in an urban farm and park setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,601,598$3,488,232▼ $113,366
Savings and Temporary Cash Investments$598,145$806,365▲ $208,220
Pledges and Grants Receivable$153,000$85,000▼ $68,000
Accounts Receivable$30,658$45,589▲ $14,931
Cash and Non-Interest-Bearing Accounts$127,751$41,481▼ $86,270
Prepaid Expenses and Deferred Charges$19,555$13,206▼ $6,349
Total Assets$4,610,707$4,568,973▼ $41,734
Other Assets Total$80,000$89,100▲ $9,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,000$794,331▼ $165,669
Accounts Payable and Accrued Expenses$75,114$61,219▼ $13,895
Other Liabilities$1,757$860▼ $897
Total Liabilities$1,036,871$856,410▼ $180,461
Net Assets / Fund Balance
Unrestricted Net Assets$3,212,034$3,335,780▲ $123,746
Temporarily Rstr Net Assets$361,802$376,783▲ $14,981
Total Net Assets Fund Balance$3,573,836$3,712,563▲ $138,727
Total Liabilities and Net Assets / Fund Balance$4,610,707$4,568,973▼ $41,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,993,746-$1,993,746
Buildings$1,468,857$297,391$1,766,248
Other Land Buildings$10,395$13,788$24,183
Equipment$15,234$7,572$22,806
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SahotskyExe Director / PrFT$95,192$95,192

Board Members and Trustees

NameTitle
John SchmidtChairman
Cathie TierneyDirector
Kathi SeifertDirector
Michael WellerDirector
Robin JansonDirector
Dr Susan MayDirector (fo
Jeffrey RiesterSecretary
Kevin HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,652
Program Service Revenue
$262,399
Investment Income
$58,652
Other Revenue
$-28,488
All Other Contributions
$529,094
Change in Net Assets
$138,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,215
Revenue Not Reported on Form 990
$44,401
Total Revenue per Audited Statements
$1,078,616
Total Revenue per Form 990
$1,034,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,070
Other Expenses$350,418
Total Fundraising Expense$76,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,565$39,947$50,001$371,513
Depreciation Depletion$104,112--$104,112
Current Officers, Directors, Trustees, and Key Employees$61,875$23,798$9,519$95,192
Occupancy$52,440$1,575-$54,015
Other Employee Benefits$31,896$5,814$3,224$40,934
Payroll Taxes$27,265$5,224$4,942$37,431
Insurance$20,512$4,407$3,754$28,673
All Other Expenses$18,133$3,428$1,904$23,465
Other Expenses$12,805$11$133$12,805
Fees for Services Other$578$10,248$800$11,626
Fees for Services Accounting-$9,808-$9,808
Office Expenses$4,180$2,249$2,135$8,564
Conferences and Meetings$4,055$4,032$180$8,267
Fees for Services Legal-$15-$15
Total Functional Expenses$706,963$111,933$76,592$895,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,889
Expenses per Audited Statements$895,488
Total Expenses per Form 990$895,488
Expenses Not Reported on Form 990$44,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,631
Fundraising Gross Income$7,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chopped Event$219,558$7,000-$7,000
Total Events$219,558$7,000$36,631$-29,631
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
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Officers are provided a copy of the 990 prior filing. They are given at least a week to review.”

Form 990, Page 6, Part VI, Line 12C

“Executive director monitors this.”

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

“Review and approval by the board of directors (except directors who are affected abstain from voting on this issue).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. The organization makes conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Gardens Inc
EIN
46-3208900
Phone
9207332354
Address
1101 S ONEIDA ST, APPLETON, WI 54915

Signing Officer

Name
Kevin Head
Title
Treasurer
Phone
9207332354
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
75
Volunteers
2,500

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind donation 44,401 imputed interest expense -44,401”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND DONATION 44,401”

Schedule D, Page 4, Part XII, Line 2D

“Imputed interest expense 44,401”

Raw XML AppendixShowing 400 of 494 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/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt039723
IRS990/OtherExpensesGrp/ProgramServicesAmt132565
IRS990/OtherExpensesGrp/ProgramServicesAmt215259
IRS990/OtherExpensesGrp/ProgramServicesAmt312805
IRS990/OtherExpensesGrp/TotalAmt040853
IRS990/OtherExpensesGrp/TotalAmt132945
IRS990/OtherExpensesGrp/TotalAmt215270
IRS990/OtherExpensesGrp/TotalAmt312805
IRS990/OtherLiabilitiesGrp/BOYAmt01757
IRS990/OtherLiabilitiesGrp/EOYAmt0860
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY CLOTHES CLOSET, NET
IRS990/OtherRevenueMiscGrp/Desc1PARKING PERMITS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0983
IRS990/OtherRevenueMiscGrp/ExclusionAmt1150
IRS990/OtherRevenueMiscGrp/ExclusionAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt01143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05224
IRS990/PayrollTaxesGrp/ProgramServicesAmt027265
IRS990/PayrollTaxesGrp/TotalAmt037431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013206
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE WORKS
IRS990/ProgramServiceRevenueGrp/Desc2FARM AND HYDRONICS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4DOWNTOWN BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01730
IRS990/PYOtherExpensesAmt0390637
IRS990/PYOtherRevenueAmt015697
IRS990/PYProgramServiceRevenueAmt0263010
IRS990/PYRevenuesLessExpensesAmt0168825
IRS990/PYSalariesCompEmpBnftPaidAmt0518922
IRS990/PYTotalExpensesAmt0909559
IRS990/PYTotalRevenueAmt01078384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01972209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03999577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51250
IRS990ScheduleA/PublicSupportPY170Pct00.50570
IRS990ScheduleA/PublicSupportTotal170Amt02085140
IRS990ScheduleA/SubstantialContributorsTotAmt01914437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01972209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03999577
IRS990ScheduleA/TotalSupportAmt04068305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056010
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01468857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01766248
IRS990ScheduleD/EquipmentGrp/BookValueAmt015234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022806
IRS990ScheduleD/ExpensesNotReportedAmt044401
IRS990ScheduleD/ExpensesSubtotalAmt0895488
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0860
IRS990ScheduleD/LandGrp/BookValueAmt01993746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01993746
IRS990ScheduleD/OtherExpensesIncludedAmt044401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024183
IRS990ScheduleD/OtherRevenueAmt044401
IRS990ScheduleD/RevenueNotReportedAmt044401
IRS990ScheduleD/RevenueSubtotalAmt01034215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATION 44,401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED INTEREST EXPENSE 44,401
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03488232
IRS990ScheduleD/TotalExpensesPerForm990Amt0895488
IRS990ScheduleD/TotalLiabilityAmt0860
IRS990ScheduleD/TotalRevenuePerForm990Amt01034215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOPPED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036631
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE PROVIDED A COPY OF THE 990 PRIOR FILING. THEY ARE GIVEN AT LEAST A WEEK TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (EXCEPT DIRECTORS WHO ARE AFFECTED ABSTAIN FROM VOTING ON THIS ISSUE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATION 44,401 IMPUTED INTEREST EXPENSE -44,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,568,973
Liabilities
$856,410
Net assets
$3,712,563
Revenue
$1,034,215
Expenses
$895,488
Net income
$138,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.02$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.74$5.27$0.99$1.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.03$5.52$2.69$1.35$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.63$1.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.55$1.30$1.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.86$3.71$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.04$3.57$1.08$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.36$3.41$2.22$0.75$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.33$1.95$0.75$0.76$0.01