Civic Intelligence

Hudson Valley Honor Flight Inc.

990 • Fiscal year 2017 • EIN 46-3341239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.HVHONORFLIGHT.COM
PO Box 375Walden, NY 12586

(845) 391-0076

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$394,348

Flat from 2017

Net Assets

Flat

$394,348

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Flat

$478,852

Flat from 2017

Expenses

Flat

$493,082

Flat from 2017

Net Income

Flat

-$14,230

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2014: $78,229Liabilities 2014: $0Net Assets 2014: $78,2292014Assets 2015: $203,901Liabilities 2015: $0Net Assets 2015: $203,9012015Assets 2016: $331,208Liabilities 2016: $0Net Assets 2016: $331,2082016Assets 2017: $394,348Liabilities 2017: $0Net Assets 2017: $394,3482017Assets 2017: $394,348Liabilities 2017: $0Net Assets 2017: $394,3482017Assets 2018: $567,505Liabilities 2018: $1,711Net Assets 2018: $565,7942018Assets 2019: $739,318Liabilities 2019: $0Net Assets 2019: $739,3182019Assets 2020: $773,650Liabilities 2020: $0Net Assets 2020: $773,6502020Assets 2021: $920,839Liabilities 2021: $0Net Assets 2021: $920,8392021Assets 2022: $834,268Liabilities 2022: $0Net Assets 2022: $834,2682022Assets 2023: $864,178Liabilities 2023: $0Net Assets 2023: $864,1782023

Highlighted filing

2017

Assets$394,348
Liabilities$0
Net Assets$394,348
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $363,801Expenses 2014: $285,572Net Income 2014: $78,2292014Revenue 2015: $447,236Expenses 2015: $403,284Net Income 2015: $43,9522015Revenue 2016: $510,520Expenses 2016: $464,933Net Income 2016: $45,5872016Revenue 2017: $478,852Expenses 2017: $493,082Net Income 2017: -$14,2302017Revenue 2017: $478,852Expenses 2017: $493,082Net Income 2017: -$14,2302017Revenue 2018: $604,517Expenses 2018: $433,071Net Income 2018: $171,4462018Revenue 2019: $642,295Expenses 2019: $468,771Net Income 2019: $173,5242019Revenue 2020: $136,366Expenses 2020: $102,034Net Income 2020: $34,3322020Revenue 2021: $244,628Expenses 2021: $97,439Net Income 2021: $147,1892021Revenue 2022: $590,316Expenses 2022: $676,887Net Income 2022: -$86,5712022Revenue 2023: $595,708Expenses 2023: $565,798Net Income 2023: $29,9102023

Highlighted filing

2017

Revenue$478,852
Expenses$493,082
Net Income-$14,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$535,025
Mission and Program Overview

Mission

Hudson valley honor flight (hvhf) honors american veterans for all their sacrifices. We transport these heroes, at no cost to them, to washington, d.c. To visit their memorials.

Hudson valley honor flight (hvhf) honors american veterans for all their sacrifices. We transport these heroes on chartered aircraft to washington, d.c. To visit the memorials built in their honor at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,998$392,888▲ $62,890
Land, Buildings, and Equipment, Net$1,210$1,460▲ $250
Total Assets$331,208$394,348▲ $63,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,208$394,348▲ $63,140
Total Net Assets Fund Balance$331,208$394,348▲ $63,140
Total Liabilities and Net Assets / Fund Balance$331,208$394,348▲ $63,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460$1,050-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Francis P KimlerChairman
William SkennionVice-chairman
Betsy AbrahamDirector
Carol SmithDirector
Chester EdwardsDirector
Fred AbatangeloDirector
Gail GoodsonDirector
James KulisekDirector
Kevin GreenDirector
Margaret BroccoliDirector
Michael SnyderDirector
Patricia MaherDirector
Rebecca Boone MaherDirector
Richard CalboDirector
Robert McguirlDirector
Steven NicoliDirector
Thomas WalravenDirector
William KirnanDirector
William SestromDirector
Marianne SchmidtDirector/safety Coordinator
Bonnie NeucallSecretary
Monica WaiteTreasurer
Martha PurdyVeteran Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$222,331
Program Service Revenue
$127,850
Investment Income
$221
Other Revenue
$128,450
All Other Contributions
$222,331
Change in Net Assets
$-14,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,370
Total Revenue per Audited Statements
$556,222
Total Revenue per Form 990
$478,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,919
Salaries, Compensation, and Employee Benefits$80,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,083$17,051-$74,134
All Other Expenses$62,610$8,879-$71,489
Other Expenses$34,613--$34,613
Fees for Services Other$9,513$2,842-$12,355
Payroll Taxes$4,642$1,387-$6,029
Office Expenses$4,002$1,195-$5,197
Travel$2,161$646-$2,807
Insurance$532$159-$691
Depreciation Depletion$270$80-$350
Total Functional Expenses$460,843$32,239$0$493,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,082
Total Expenses per Audited Statements$493,082
Total Expenses per Form 990$493,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,809
Fundraising Direct Expenses$49,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/evening of Honor$171,809$171,809-$171,809
Total Events$171,809$171,809$49,101$122,708
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, Part VI, Section A, Line 2

“Board member patricia maher and the sister in law of board member rebecca boone maher.”

Form 990, Part VI, Section B, Line 11B

“The information return is reviewed by the executive director and finance committee, then distributed to the board of directors for comment.”

Form 990, Part VI, Section B, Line 12C

“Each board member reviews the conflict of interest policy annually at the annual meeting and discloses any conflicts and signs the policy statement.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the executive director consisted of using independant persons and comparatability data.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Honor Flight Inc
EIN
46-3341239
Phone
8453910076
Address
PO BOX 375, WALDEN, NY 12586

Signing Officer

Name
Francis P Kimler
Title
Chairman
Phone
8453910076
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis P Kimler
Formed
2013
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
150

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Flight day materials: program service expenses 18,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,787. Headquarters expense: program service expenses 13,650. Management and general expenses 4,077. Fundraising expenses 0. Total expenses 17,727. Flight day logistics: program service expenses 11,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,844. Fund development & networking: program service expenses 3,533. Management and general expenses 3,532. Fundraising expenses 0. Total expenses 7,065. Meet & greet expense: program service expenses 6,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,947. Utilities: program service expenses 4,253. Management and general expenses 1,270. Fundraising expenses 0. Total expenses 5,523. Flight promotional material: program service expenses 3,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,596.”

Form 990 Part XII, Line 2C

“The finance and audit committee of the board of directors selects the independant accountant to prepare the annual compilation, review, or audit annually. The committee is responsible for oversight of the financial statements and communication of results to the entire board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of an income tax position only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.”

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IRS990/ActivityOrMissionDesc0HUDSON VALLEY HONOR FLIGHT (HVHF) HONORS AMERICAN VETERANS FOR ALL THEIR SACRIFICES. WE TRANSPORT THESE HEROES ON CHARTERED AIRCRAFT TO WASHINGTON, D.C. TO VISIT THE MEMORIALS BUILT IN THEIR HONOR AT NO COST TO THEM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VETERAN COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/SAFETY COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049101
IRS990/FundraisingGrossIncomeAmt0171809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535025
IRS990/GrossSalesOfInventoryAmt012814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159
IRS990/InsuranceGrp/ProgramServicesAmt0532
IRS990/InsuranceGrp/TotalAmt0691
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01460
IRS990/LandBldgEquipCostOrOtherBssAmt02510
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUDSON VALLEY HONOR FLIGHT (HVHF) HONORS AMERICAN VETERANS FOR ALL THEIR SACRIFICES. WE TRANSPORT THESE HEROES, AT NO COST TO THEM, TO WASHINGTON, D.C. TO VISIT THEIR MEMORIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331208
IRS990/NetAssetsOrFundBalancesEOYAmt0394348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122708
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt04002
IRS990/OfficeExpensesGrp/TotalAmt05197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AIRCRAFT EXPENSE
IRS990/OtherExpensesGrp/Desc1HANGAR EXPENSE
IRS990/OtherExpensesGrp/Desc2FLIGHT DAY MEALS
IRS990/OtherExpensesGrp/Desc3BUSSING & ESCORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0194700
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt240717
IRS990/OtherExpensesGrp/ProgramServicesAmt334613
IRS990/OtherExpensesGrp/TotalAmt0194700
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt240717
IRS990/OtherExpensesGrp/TotalAmt334613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt04642
IRS990/PayrollTaxesGrp/TotalAmt06029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCIS P KIMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIAN CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0400250
IRS990/PYOtherRevenueAmt0102490
IRS990/PYProgramServiceRevenueAmt0111150
IRS990/PYRevenuesLessExpensesAmt045587
IRS990/PYSalariesCompEmpBnftPaidAmt064683
IRS990/PYTotalExpensesAmt0464933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133592
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02188458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188458
IRS990ScheduleA/TotalSupportAmt02188986
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077370
IRS990ScheduleD/EquipmentGrp/BookValueAmt01460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt077370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF AN INCOME TAX POSITION ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460
IRS990ScheduleD/TotalExpensesPerForm990Amt0493082
IRS990ScheduleD/TotalRevenuePerForm990Amt0478852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH/EVENING OF HONOR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,348
Liabilities
$0
Net assets
$394,348
Revenue
$478,852
Expenses
$493,082
Net income
-$14,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.64$0.00$8.64$5.96$5.66$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$5.90$6.77$0.87
2021Summary only. Only limited summary data is available for this year.$9.21$0.00$9.21$2.45$0.97$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$1.36$1.02$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$6.42$4.69$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.02$5.66$6.05$4.33$1.71
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.79$4.93$0.14
2017Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$4.79$4.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$5.11$4.65$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.47$4.03$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.64$2.86$0.78