Civic Intelligence

I Love My Island Inc

EIN 46-5191767 • 501(c)3 • Merritt Island, FL

Profile

To assist the community and support local events and individuals in need.

245 Crockett BlvdMerritt Island, FL 32953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$196,300

Up $20,745 (+12%) from 2023

Liabilities

Up

$104,385

Up $594 (+0.6%) from 2023

Net Assets

Up

$91,915

Up $20,151 (+28%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$782,758

Up $105,990 (+16%) from 2023

Expenses

Up

$762,607

Up $67,442 (+9.7%) from 2023

Net Income

Up

$20,151

Up $38,548 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2014: $26,683Liabilities 2014: $61,080Net Assets 2014: -$34,3972014Assets 2015: $23,650Liabilities 2015: $48,779Net Assets 2015: -$25,1292015Assets 2016: $23,345Liabilities 2016: $41,833Net Assets 2016: -$18,4882016Assets 2017: $46,192Liabilities 2017: $46,903Net Assets 2017: -$7112017Assets 2018: $41,899Liabilities 2018: $27,568Net Assets 2018: $14,3312018Assets 2019: $59,427Liabilities 2019: $38,587Net Assets 2019: $20,8402019Assets 2020: $188,861Liabilities 2020: $102,517Net Assets 2020: $86,3442020Assets 2021: $177,953Liabilities 2021: $102,904Net Assets 2021: $75,0492021Assets 2022: $193,391Liabilities 2022: $103,231Net Assets 2022: $90,1602022Assets 2023: $175,555Liabilities 2023: $103,791Net Assets 2023: $71,7642023Assets 2024: $196,300Liabilities 2024: $104,385Net Assets 2024: $91,9152024

Highlighted filing

2024

Assets$196,300
Liabilities$104,385
Net Assets$91,915
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $222,222Expenses 2014: $256,620Net Income 2014: -$34,3982014Revenue 2015: $318,746Expenses 2015: $309,478Net Income 2015: $9,2682015Revenue 2016: $270,375Expenses 2016: $264,069Net Income 2016: $6,3062016Revenue 2017: $348,735Expenses 2017: $331,997Net Income 2017: $16,7382017Revenue 2018: $401,342Expenses 2018: $385,625Net Income 2018: $15,7172018Revenue 2019: $439,068Expenses 2019: $411,257Net Income 2019: $27,8112019Revenue 2020: $500,909Expenses 2020: $444,292Net Income 2020: $56,6172020Revenue 2021: $545,115Expenses 2021: $556,410Net Income 2021: -$11,2952021Revenue 2022: $584,158Expenses 2022: $585,065Net Income 2022: -$9072022Revenue 2023: $676,768Expenses 2023: $695,165Net Income 2023: -$18,3972023Revenue 2024: $782,758Expenses 2024: $762,607Net Income 2024: $20,1512024

Highlighted filing

2024

Revenue$782,758
Expenses$762,607
Net Income$20,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$196,300
Liabilities
$104,385
Net assets
$91,915
Revenue
$782,758
Expenses
$762,607
Net income
$20,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.04$0.92$7.83$7.63$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.04$0.72$6.77$6.95$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.03$0.90$5.84$5.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.03$0.75$5.45$5.56$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.03$0.86$5.01$4.44$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.39$0.21$4.39$4.11$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.28$0.14$4.01$3.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.47$0.01$3.49$3.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.42$0.18$2.70$2.64$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.49$0.25$3.19$3.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.61$0.34$2.22$2.57$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$609,815
Mission and Program Overview

Mission

To assist the community and support local events and individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,470$137,961▼ $509
Savings and Temporary Cash Investments$12,830$18,621▲ $5,791
Land, Buildings, and Equipment, Net$18,410$16,566▼ $1,844
Total Assets$177,953$193,391▲ $15,438
Other Assets Total$8,243$20,243▲ $12,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$2,904$3,231▲ $327
Total Liabilities$102,904$103,231▲ $327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,049$90,160▲ $15,111
Total Net Assets Fund Balance$75,049$90,160▲ $15,111
Total Liabilities and Net Assets / Fund Balance$177,953$193,391▲ $15,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72$48,976$49,048
Other Land Buildings$475$29,980$30,455
Leasehold Improvements$16,019$5,258$21,277
Land$0--
Other Assets Org$20,243--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou ColomboPresidentPT$49,000$49,000
Carolyn PincheckTreasurerPT$19,500$19,500
Julie ColomboVice PresidentPT$13,597$13,597

Board Members and Trustees

NameTitle
Courtney KellemBoard Member
Dominick DamicoBoard Member
Tina HermannBoard Member
Denise MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,768
Program Service Revenue
$0
Investment Income
$-16,273
Other Revenue
$581,663
All Other Contributions
$18,768
Change in Net Assets
$-907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,976
Other Expenses$193,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,818$0$0$262,818
Occupancy$109,412$0$0$109,412
Current Officers, Directors, Trustees, and Key Employees$82,097$0$0$82,097
Payroll Taxes$30,061$0$0$30,061
Benefits to Members$16,481--$16,481
Fees for Services Other$13,700$0$0$13,700
Advertising$9,410$0$0$9,410
Insurance$8,823$0$0$8,823
Information Technology$6,547$0$0$6,547
Fees for Services Accounting$3,902$0$0$3,902
Conferences and Meetings$2,685$0$0$2,685
Interest$2,400$0$0$2,400
Depreciation Depletion$2,271$0$0$2,271
Office Expenses$2,266$0$0$2,266
All Other Expenses$1,898$0$0$1,898
Other Expenses$815$0$0$815
Fees for Services Legal$429$0$0$429
Total Functional Expenses$585,065$0$0$585,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,307
Fundraising Gross Income$5,283
Professional Fundraising Fees$0
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 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
No
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
Filing and Contact Details

Filer

Filer Name
I Love My Island Inc
EIN
46-5191767
Phone
3214534121
Address
245 Crockett Blvd, Merritt Island, FL 32953

Signing Officer

Name
Lou Colombo
Title
President
Phone
3214534121
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Colombo
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
36

Preparer

Firm
Rhonda L Hinds & Associates CPA PA
Address
160 McLeod St, Merritt Island, FL 32953
Preparer
Rhonda Hinds CPA
Phone
3214542266
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“They are available upon request.”

Pt VI, Line 11B

“A copy of the return is provided to the board members for review.”

Pt VI, Line 2

“2 officers are husband and wife.”

Pt XI

“Note payable adjusted for accrued interest not previously recorded.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist the community and support local events and individuals in need.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09410
IRS990/AdvertisingGrp/TotalAmt09410
IRS990/AllOtherContributionsAmt018768
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01898
IRS990/AllOtherExpensesGrp/TotalAmt01898
IRS990/BenefitsToMembersGrp/ProgramServicesAmt016481
IRS990/BenefitsToMembersGrp/TotalAmt016481
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Hobbs
IRS990/BooksInCareOfDetail/PhoneNum03212565438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 Crockett Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Merritt Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032953
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138470
IRS990/CashNonInterestBearingGrp/EOYAmt0137961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082097
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02685
IRS990/ConferencesMeetingsGrp/TotalAmt02685
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt016481
IRS990/CYContributionsGrantsAmt018768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16273
IRS990/CYOtherExpensesAmt0193608
IRS990/CYOtherRevenueAmt0581663
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-907
IRS990/CYSalariesCompEmpBnftPaidAmt0374976
IRS990/CYTotalExpensesAmt0585065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02271
IRS990/DepreciationDepletionGrp/TotalAmt02271
IRS990/Desc0Assisted the local community and families in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585065
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03902
IRS990/FeesForServicesAccountingGrp/TotalAmt03902
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0429
IRS990/FeesForServicesLegalGrp/TotalAmt0429
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013700
IRS990/FeesForServicesOtherGrp/TotalAmt013700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lou Colombo
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Colombo
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Pincheck
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Kellem
IRS990/Form990PartVIISectionAGrp/PersonNm5Dominick Damico
IRS990/Form990PartVIISectionAGrp/PersonNm6Tina Hermann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09307
IRS990/FundraisingGrossIncomeAmt05283
IRS990/GainOrLossGrp/OtherAmt0-16350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0609815
IRS990/GrossSalesOfInventoryAmt0573879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06547
IRS990/InformationTechnologyGrp/TotalAmt06547
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08823
IRS990/InsuranceGrp/TotalAmt08823
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02400
IRS990/InterestGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016566
IRS990/LandBldgEquipCostOrOtherBssAmt0100780
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist the community and support local events and individuals in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt075049
IRS990/NetAssetsOrFundBalancesEOYAmt090160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16350
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4024
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0573879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0573879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0109412
IRS990/OccupancyGrp/TotalAmt0109412
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02266
IRS990/OfficeExpensesGrp/TotalAmt02266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08243
IRS990/OtherAssetsTotalGrp/EOYAmt020243
IRS990/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014764
IRS990/OtherExpensesGrp/ProgramServicesAmt15063
IRS990/OtherExpensesGrp/ProgramServicesAmt29223
IRS990/OtherExpensesGrp/ProgramServicesAmt3815
IRS990/OtherExpensesGrp/TotalAmt014764
IRS990/OtherExpensesGrp/TotalAmt15063
IRS990/OtherExpensesGrp/TotalAmt29223
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Collection Allowance
IRS990/OtherRevenueMiscGrp/Desc1Delivery Recycle
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22184
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt011808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030061
IRS990/PayrollTaxesGrp/TotalAmt030061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lou Colombo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010483
IRS990/PYContributionsGrantsAmt04123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0198132
IRS990/PYOtherRevenueAmt0540910
IRS990/PYRevenuesLessExpensesAmt0-11295
IRS990/PYSalariesCompEmpBnftPaidAmt0347795
IRS990/PYTotalExpensesAmt0556410
IRS990/PYTotalRevenueAmt0545115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020388
IRS990ScheduleA/Total509Grp/TotalAmt077627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049048
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to the board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 officers are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Note payable adjusted for accrued interest not previously recorded.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177953
IRS990/TotalAssetsEOYAmt0193391
IRS990/TotalAssetsGrp/BOYAmt0177953
IRS990/TotalAssetsGrp/EOYAmt0193391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102904
IRS990/TotalLiabilitiesEOYAmt0103231
IRS990/TotalLiabilitiesGrp/BOYAmt0102904
IRS990/TotalLiabilitiesGrp/EOYAmt0103231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0585065
IRS990/TotalReportableCompFromOrgAmt082097
IRS990/TotalRevenueGrp/ExclusionAmt0-4024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.