Civic Intelligence

Riverwest Food Pantry Inc

990 • Fiscal year 2015 • EIN 46-3422131

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profilewww.riverwestfoodpantry.org
2610 N Martin Luther King Jr BlvdMilwaukee, WI 53212

(414) 329-2475

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,360

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$381,949

Up $73,336 (+24%) from 2014

Net Assets

Up

$379,992

Up $73,182 (+24%) from 2014

Liabilities

Up

$1,957

Up $154 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$538,278

Up $7,105 (+1.3%) from 2014

Expenses

Up

$465,096

Up $109,267 (+31%) from 2014

Net Income

Down

$73,182

Down $102,162 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $86,851Liabilities 2013: $02013Assets 2014: $308,613Liabilities 2014: $1,803Net Assets 2014: $306,8102014Assets 2015: $381,949Liabilities 2015: $1,957Net Assets 2015: $379,9922015Assets 2016: $594,038Liabilities 2016: $4,627Net Assets 2016: $589,4112016Assets 2017: $815,833Liabilities 2017: $15,944Net Assets 2017: $799,8892017Assets 2018: $1,006,159Liabilities 2018: $8,549Net Assets 2018: $997,6102018Assets 2019: $1,366,433Liabilities 2019: $8,648Net Assets 2019: $1,357,7852019Assets 2020: $3,749,043Liabilities 2020: $79,010Net Assets 2020: $3,670,0332020Assets 2021: $4,987,753Liabilities 2021: $96,409Net Assets 2021: $4,891,3442021Assets 2022: $5,540,538Liabilities 2022: $101,307Net Assets 2022: $5,439,2312022Assets 2023: $6,306,325Liabilities 2023: $127,364Net Assets 2023: $6,178,9612023Assets 2024: $7,937,274Liabilities 2024: $204,375Net Assets 2024: $7,732,8992024

Highlighted filing

2015

Assets$381,949
Liabilities$1,957
Net Assets$379,992
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $117,808Expenses 2013: $30,957Net Income 2013: $86,8512013Revenue 2014: $531,173Expenses 2014: $355,829Net Income 2014: $175,3442014Revenue 2015: $538,278Expenses 2015: $465,096Net Income 2015: $73,1822015Revenue 2016: $836,736Expenses 2016: $627,317Net Income 2016: $209,4192016Revenue 2017: $990,425Expenses 2017: $779,947Net Income 2017: $210,4782017Revenue 2018: $968,614Expenses 2018: $730,912Net Income 2018: $237,7022018Revenue 2019: $1,128,680Expenses 2019: $848,114Net Income 2019: $280,5662019Revenue 2020: $3,419,742Expenses 2020: $1,107,494Net Income 2020: $2,312,2482020Revenue 2021: $2,706,784Expenses 2021: $1,485,473Net Income 2021: $1,221,3112021Revenue 2022: $2,873,043Expenses 2022: $1,944,257Net Income 2022: $928,7862022Revenue 2023: $2,776,109Expenses 2023: $2,364,210Net Income 2023: $411,8992023Revenue 2024: $4,203,515Expenses 2024: $2,917,082Net Income 2024: $1,286,4332024

Highlighted filing

2015

Revenue$538,278
Expenses$465,096
Net Income$73,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$538,278
Mission and Program Overview

Mission

We come together around food to relieve hunger, improve lives and grow community well-being.

To alleviate food insecurity by providing emergency food assistance and access to healthy, sustainable food for low and moderate income residents on Milwaukees Northside (Zip Codes Served: 53212, 53203, 53211, 53217).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,151$247,214▲ $63,063
Cash and Non-Interest-Bearing Accounts$62,196$83,276▲ $21,080
Inventories for Sale or Use$32,965$25,137▼ $7,828
Land, Buildings, and Equipment, Net$27,750$21,200▼ $6,550
Prepaid Expenses and Deferred Charges$1,551$2,672▲ $1,121
Accounts Receivable-$1,500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$308,613$381,949▲ $73,336
Other Assets Total-$950-
Liabilities
Accounts Payable and Accrued Expenses$1,803$1,957▲ $154
Total Liabilities$1,803$1,957▲ $154
Net Assets / Fund Balance
Unrestricted Net Assets$306,810$379,992▲ $73,182
Total Net Assets Fund Balance$306,810$379,992▲ $73,182
Total Liabilities and Net Assets / Fund Balance$308,613$381,949▲ $73,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,200$11,550-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent NothExecutive DirectorFT$62,680$7,680$70,360

Board Members and Trustees

NameTitle
Andrew MusgravePresident
Nathan GanfieldVice President
David MacCuddenBoard Member
Jean DevitaBoard Member
Daniel La NuezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,795
Program Service Revenue
$0
Investment Income
$483
Other Revenue
$0
All Other Contributions
$537,795
Change in Net Assets
$73,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$298,098Fair Market Value (FMV)
Total Noncash Contributions$298,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,278
Revenue Not Reported on Form 990
$26,400
Total Revenue per Audited Statements
$564,678
Total Revenue per Form 990
$538,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,553
Salaries, Compensation, and Employee Benefits$112,543
Total Fundraising Expense$637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,182$24,178-$70,360
Other Salaries and Wages$19,542$10,231-$29,773
Payroll Taxes$5,277$2,763-$8,040
Depreciation Depletion$4,299$2,251-$6,550
Fees for Services Accounting-$5,189-$5,189
Insurance$3,162$1,655-$4,817
Office Expenses$1,753$1,113$637$3,503
Other Employee Benefits$2,048$1,072-$3,120
Pension Plan Contributions$821$429-$1,250
Travel$417$218-$635
Information Technology$340$178-$518
Other Expenses$270$141-$411
All Other Expenses$82$43-$125
Total Functional Expenses$412,840$51,619$637$465,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,496
Expenses per Audited Statements$465,096
Total Expenses per Form 990$465,096
Expenses Not Reported on Form 990$26,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs, the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in January. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Riverwest Food Pantry's 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverwest Food Pantry Inc
EIN
46-3422131
Phone
4143292475
Address
2610 N MARTIN LUTHER KING JR BLVD, Milwaukee, WI 53212

Signing Officer

Name
Vincent Noth
Title
Executive Director
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Noth
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
450

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under any audit by any federal or state authority and is no longer subject to tax examination by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for the years prior to 2011.”

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IRS990/OtherExpensesGrp/TotalAmt3411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019542
IRS990/OtherSalariesAndWagesGrp/TotalAmt029773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt05277
IRS990/PayrollTaxesGrp/TotalAmt08040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0821
IRS990/PensionPlanContributionsGrp/TotalAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02672
IRS990/PrincipalOfficerNm0Vincent Noth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruited, trained, and formed over 150 Volunteers to serve in the pantry and gardens. Also formed and trained 3 Mission House Interns.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04115
IRS990/ProgSrvcAccomActy3Grp/Desc0Grew and Distributed 2200 lbs of produce from two community run gardens. Facilitated monthly cooking demonstrations in the pantry. Provided healthy breakfast to over 4000 recipients on Saturday mornings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278435
IRS990/PYOtherRevenueAmt0770
IRS990/PYRevenuesLessExpensesAmt0175344
IRS990/PYSalariesCompEmpBnftPaidAmt077394
IRS990/PYTotalExpensesAmt0355829
IRS990/PYTotalRevenueAmt0531173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247214
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01169920
IRS990ScheduleA/SubstantialContributorsTotAmt01539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171459
IRS990ScheduleA/TotalSupportAmt01173038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt026400
IRS990ScheduleD/DonatedServicesUseFcltsAmt026400
IRS990ScheduleD/EquipmentGrp/BookValueAmt021200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032750
IRS990ScheduleD/ExpensesNotReportedAmt026400
IRS990ScheduleD/ExpensesSubtotalAmt0465096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt026400
IRS990ScheduleD/RevenueSubtotalAmt0538278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under any audit by any federal or state authority and is no longer subject to tax examination by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for the years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021200
IRS990ScheduleD/TotalExpensesPerForm990Amt0465096
IRS990ScheduleD/TotalRevenuePerForm990Amt0538278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0298098
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS, THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in January. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Riverwest Food Pantry's 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308613
IRS990/TotalAssetsEOYAmt0381949
IRS990/TotalAssetsGrp/BOYAmt0308613
IRS990/TotalAssetsGrp/EOYAmt0381949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537795
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01803
IRS990/TotalLiabilitiesEOYAmt01957
IRS990/TotalLiabilitiesGrp/BOYAmt01803
IRS990/TotalLiabilitiesGrp/EOYAmt01957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379992
IRS990/TotalOtherCompensationAmt07680
IRS990/TotalProgramServiceExpensesAmt0412840
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062680
IRS990/TotalRevenueGrp/ExclusionAmt0483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538278
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/ProgramServicesAmt0417
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,949
Liabilities
$1,957
Net assets
$379,992
Revenue
$538,278
Expenses
$465,096
Net income
$73,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.20$7.73$4.20$2.92$1.29
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.13$6.18$2.78$2.36$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.10$5.44$2.87$1.94$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.10$4.89$2.71$1.49$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$3.42$1.11$2.31
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.13$0.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.97$0.73$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.99$0.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.54$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.53$0.36$0.18
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.03$0.09