Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2018 • EIN 47-0635271

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.WILLARDCOMMUNITYCENTER.ORG
1245 S FolsomLincoln, NE 68522

(402) 475-0805

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.75x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,047,852

Up $638,131 (+26%) from 2017

Net Assets

Up

$2,331,022

Up $65,111 (+2.9%) from 2017

Liabilities

Up

$716,830

Up $573,020 (+398%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$959,176

Down $344,232 (-26%) from 2017

Expenses

Up

$894,065

Up $207,130 (+30%) from 2017

Net Income

Down

$65,111

Down $551,362 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,060Liabilities 2010: $17,709Net Assets 2010: $236,3512010Assets 2011: $273,397Liabilities 2011: $21,628Net Assets 2011: $251,7692011Assets 2012: $274,262Liabilities 2012: $18,941Net Assets 2012: $255,3212012Assets 2013: $632,712Liabilities 2013: $185,340Net Assets 2013: $447,3722013Assets 2014: $930,552Liabilities 2014: $162,930Net Assets 2014: $767,6222014Assets 2015: $1,224,228Liabilities 2015: $172,459Net Assets 2015: $1,051,7692015Assets 2016: $1,805,170Liabilities 2016: $155,732Net Assets 2016: $1,649,4382016Assets 2017: $2,409,721Liabilities 2017: $143,810Net Assets 2017: $2,265,9112017Assets 2018: $3,047,852Liabilities 2018: $716,830Net Assets 2018: $2,331,0222018Assets 2019: $2,659,052Liabilities 2019: $526,901Net Assets 2019: $2,132,1512019Assets 2020: $2,489,652Liabilities 2020: $598,923Net Assets 2020: $1,890,7292020Assets 2021: $2,633,567Liabilities 2021: $460,543Net Assets 2021: $2,173,0242021Assets 2022: $2,694,008Liabilities 2022: $308,874Net Assets 2022: $2,385,1342022Assets 2023: $2,533,810Liabilities 2023: $166,783Net Assets 2023: $2,367,0272023Assets 2024: $2,394,396Liabilities 2024: $142,966Net Assets 2024: $2,251,4302024

Highlighted filing

2018

Assets$3,047,852
Liabilities$716,830
Net Assets$2,331,022
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,1652010Expenses 2011: $500,9932011Expenses 2012: $510,2942012Revenue 2013: $755,640Expenses 2013: $563,589Net Income 2013: $192,0512013Revenue 2014: $920,031Expenses 2014: $599,781Net Income 2014: $320,2502014Revenue 2015: $935,215Expenses 2015: $651,068Net Income 2015: $284,1472015Revenue 2016: $1,314,251Expenses 2016: $716,582Net Income 2016: $597,6692016Revenue 2017: $1,303,408Expenses 2017: $686,935Net Income 2017: $616,4732017Revenue 2018: $959,176Expenses 2018: $894,065Net Income 2018: $65,1112018Revenue 2019: $768,417Expenses 2019: $967,288Net Income 2019: -$198,8712019Revenue 2020: $643,170Expenses 2020: $884,592Net Income 2020: -$241,4222020Revenue 2021: $1,184,809Expenses 2021: $902,514Net Income 2021: $282,2952021Revenue 2022: $1,241,561Expenses 2022: $1,029,451Net Income 2022: $212,1102022Revenue 2023: $1,190,173Expenses 2023: $1,208,280Net Income 2023: -$18,1072023Revenue 2024: $1,103,211Expenses 2024: $1,218,808Net Income 2024: -$115,5972024

Highlighted filing

2018

Revenue$959,176
Expenses$894,065
Net Income$65,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$968,407
Mission and Program Overview

Mission

We help area residents grow, connect, and contribute to our community.

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,281$2,580,671▲ $1,149,390
Cash and Non-Interest-Bearing Accounts$448,682$229,842▼ $218,840
Pledges and Grants Receivable$446,300$149,400▼ $296,900
Accounts Receivable$54,116$58,276▲ $4,160
Savings and Temporary Cash Investments$29,342$29,663▲ $321
Total Assets$2,409,721$3,047,852▲ $638,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,269$677,266▲ $580,997
Deferred Revenue$32,886$23,527▼ $9,359
Accounts Payable and Accrued Expenses$14,655$16,037▲ $1,382
Total Liabilities$143,810$716,830▲ $573,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,202$2,015,926▲ $608,724
Temporarily Rstr Net Assets$858,709$315,096▼ $543,613
Total Net Assets Fund Balance$2,265,911$2,331,022▲ $65,111
Total Liabilities and Net Assets / Fund Balance$2,409,721$3,047,852▲ $638,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,931$152,463$2,673,394
Equipment$59,740$33,268$93,008
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle SoderlingExecutive DirectorFT$58,200$58,200

Board Members and Trustees

NameTitle
Kassy KnudsonChair
Justin PflanzVice Chair
Emily PhelpsDirector
Irene WilliamsDirector
Johanna HannemannDirector
Lyle WheelerDirector
Mitch CritelDirector
Michele LuedersSecretary
Joey MumaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,512
Program Service Revenue
$591,646
Investment Income
$-1,848
Other Revenue
$-2,134
All Other Contributions
$324,438
Change in Net Assets
$65,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,484
Revenue Not Reported on Financial Statements
$-2,308
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,308
Total Revenue per Audited Statements
$961,484
Total Revenue per Form 990
$959,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,606
Other Expenses$294,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,562$61,718-$463,280
Depreciation Depletion-$94,052-$94,052
Current Officers, Directors, Trustees, and Key Employees$11,640$46,560-$58,200
Payroll Taxes$35,805$6,793-$42,598
Other Employee Benefits$4,108$31,420-$35,528
Insurance$21,430$8,053-$29,483
Office Expenses$16,100--$16,100
Occupancy$13,675$1,523-$15,198
All Other Expenses$10,147$3,331-$13,478
Fees for Services Other$8,470$4,922-$13,392
Fees for Services Management$1,128$7,432-$8,560
Travel$197$5,354-$5,551
Other Expenses$3,703$1,066-$4,769
Fees for Services Accounting-$3,600-$3,600
Conferences and Meetings$1,015$1,349-$2,364
Advertising$298--$298
Total Functional Expenses$570,585$323,480$0$894,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,373
Expenses per Audited Statements$894,065
Total Expenses per Form 990$894,065
Expenses Not Reported on Form 990$2,308
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,923
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$20,230-$6,004-
Total Events$20,230-$6,923$-6,923
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the members of the board, and they vote on its acceptance.”

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

“All board members are required to complete and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Community Center
EIN
47-0635271
Phone
4024750805
Address
1245 S FOLSOM, LINCOLN, NE 68522

Signing Officer

Name
Janelle Soderling
Title
Executive Director
Phone
4024750805
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Soderling
Formed
1980
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
80

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Director oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Center utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of equipment -2,308.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of equipment 2,308.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035528
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt028193
IRS990/OtherExpensesGrp/ProgramServicesAmt113114
IRS990/OtherExpensesGrp/ProgramServicesAmt23703
IRS990/OtherExpensesGrp/TotalAmt043639
IRS990/OtherExpensesGrp/TotalAmt130861
IRS990/OtherExpensesGrp/TotalAmt213114
IRS990/OtherExpensesGrp/TotalAmt34769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04789
IRS990/OtherRevenueTotalAmt04789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06793
IRS990/PayrollTaxesGrp/ProgramServicesAmt035805
IRS990/PayrollTaxesGrp/TotalAmt042598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE SODERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0143604
IRS990/PYOtherRevenueAmt03449
IRS990/PYProgramServiceRevenueAmt0535984
IRS990/PYRevenuesLessExpensesAmt0616473
IRS990/PYSalariesCompEmpBnftPaidAmt0543331
IRS990/PYTotalExpensesAmt0686935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01303408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02680851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02683391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02690
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt05261089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt091296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919851
IRS990ScheduleA/Total509Grp/TotalAmt05364242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01314251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0920031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05388861
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02520931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02673394
IRS990ScheduleD/EquipmentGrp/BookValueAmt059740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093008
IRS990ScheduleD/ExpensesNotReportedAmt02308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02308
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2308
IRS990ScheduleD/RevenueSubtotalAmt0961484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of equipment -2,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of equipment 2,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580671
IRS990ScheduleD/TotalExpensesPerForm990Amt0894065
IRS990ScheduleD/TotalRevenuePerForm990Amt0959176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896373
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06004
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,852
Liabilities
$716,830
Net assets
$2,331,022
Revenue
$959,176
Expenses
$894,065
Net income
$65,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$1.10$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.37$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.39$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$1.18$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.13$0.77$0.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.72$2.33$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.30$0.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$1.31$0.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.94$0.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.76$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.55