Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2023 • EIN 47-0635271

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,017

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,533,810

Down $160,198 (-5.9%) from 2022

Net Assets

Down

$2,367,027

Down $18,107 (-0.8%) from 2022

Liabilities

Down

$166,783

Down $142,091 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$1,190,173

Down $51,388 (-4.1%) from 2022

Expenses

Up

$1,208,280

Up $178,829 (+17%) from 2022

Net Income

Down

-$18,107

Down $230,217 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$2,533,810
Liabilities$166,783
Net Assets$2,367,027
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,190,173
Expenses$1,208,280
Net Income-$18,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,202,266
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$2,067,244$1,973,469▼ $93,775
Cash and Non-Interest-Bearing Accounts$567,110$275,944▼ $291,166
Savings and Temporary Cash Investments-$177,400-
Accounts Receivable$52,885$72,827▲ $19,942
Total Assets$2,694,008$2,533,810▼ $160,198
Other Assets Total$6,769$34,170▲ $27,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,540$100,388▼ $170,152
Other Liabilities$6,769$34,170▲ $27,401
Accounts Payable and Accrued Expenses$22,606$27,207▲ $4,601
Deferred Revenue$8,959$5,018▼ $3,941
Total Liabilities$308,874$166,783▼ $142,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,284$2,334,834▼ $45,450
Net Assets With Donor Restrictions$4,850$32,193▲ $27,343
Total Net Assets Fund Balance$2,385,134$2,367,027▼ $18,107
Total Liabilities and Net Assets / Fund Balance$2,694,008$2,533,810▼ $160,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,421$774,973$2,673,394
Equipment$75,048$159,256$234,304
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ReinkeExecutive DiFT$65,017$65,017

Board Members and Trustees

NameTitle
James Ryan HernandezChair
Justin PflanzVice Chair
Emily PhelpsDirector
Irene DelozierDirector
Johanna HannemannDirector
Kierstin ReedDirector
Terry StentzDirector
Michele LuedersSecretary
Joey MumaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,727
Program Service Revenue
$875,687
Investment Income
$13,274
Other Revenue
$14,485
All Other Contributions
$186,824
Change in Net Assets
$-18,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,173
Total Revenue per Audited Statements
$1,190,173
Total Revenue per Form 990
$1,190,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,321
Other Expenses$401,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,947$13,170-$648,117
Depreciation Depletion-$156,061-$156,061
Current Officers, Directors, Trustees, and Key Employees$13,003$52,014-$65,017
Payroll Taxes$52,009$2,880-$54,889
Other Employee Benefits$3,561$34,737-$38,298
Insurance-$35,115-$35,115
All Other Expenses$13,761$14,087-$27,848
Office Expenses-$21,526-$21,526
Fees for Services Management$16,705$3,395-$20,100
Occupancy$12,181$1,612-$13,793
Interest$3,506$10,126-$13,632
Fees for Services Accounting-$12,800-$12,800
Other Expenses$1,270$8,024-$9,294
Travel$101$3,801-$3,902
Conferences and Meetings$2,342$458-$2,800
Fees for Services Other-$2,567-$2,567
Fees for Services Legal-$200-$200
Total Functional Expenses$795,855$412,425$0$1,208,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,280
Total Expenses per Audited Statements$1,208,280
Total Expenses per Form 990$1,208,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,084
Fundraising Direct Expenses$12,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,681$18,681$6,102$12,579
Total Events$18,681$18,681$11,297$7,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$34,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

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

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

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

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

“The compensation of the executive director is reviewed by the board of directors and is compared to other non-profit organizations using comparability data.”

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

“The compensation of other key employees is reviewed by the board of directors and is compared to other non-profit organizations using comparability data.”

Form 990, Page 6, Part VI, 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
Sarah Reinke
Title
Executive Director
Phone
4024750805
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Reinke
Formed
1980
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
66

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The executive director oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06769
IRS990/OtherAssetsTotalGrp/EOYAmt034170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038298
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIP & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38024
IRS990/OtherExpensesGrp/ProgramServicesAmt037678
IRS990/OtherExpensesGrp/ProgramServicesAmt14669
IRS990/OtherExpensesGrp/ProgramServicesAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt31270
IRS990/OtherExpensesGrp/TotalAmt047023
IRS990/OtherExpensesGrp/TotalAmt122499
IRS990/OtherExpensesGrp/TotalAmt212799
IRS990/OtherExpensesGrp/TotalAmt39294
IRS990/OtherLiabilitiesGrp/BOYAmt06769
IRS990/OtherLiabilitiesGrp/EOYAmt034170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02494
IRS990/OtherRevenueTotalAmt02494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02880
IRS990/PayrollTaxesGrp/ProgramServicesAmt052009
IRS990/PayrollTaxesGrp/TotalAmt054889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH REINKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0358869
IRS990/PYOtherRevenueAmt015614
IRS990/PYProgramServiceRevenueAmt0648679
IRS990/PYRevenuesLessExpensesAmt0212110
IRS990/PYSalariesCompEmpBnftPaidAmt0670582
IRS990/PYTotalExpensesAmt01029451
IRS990/PYTotalRevenueAmt01241561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0591238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03131658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04962188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01239917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01181972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736794
IRS990ScheduleA/Total509Grp/TotalAmt04962188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01241561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04980356
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/BuildingsGrp/BookValueAmt01898421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02673394
IRS990ScheduleD/EquipmentGrp/BookValueAmt075048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234304
IRS990ScheduleD/ExpensesSubtotalAmt01208280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01190173
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973469
IRS990ScheduleD/TotalExpensesPerForm990Amt01208280
IRS990ScheduleD/TotalLiabilityAmt034170
IRS990ScheduleD/TotalRevenuePerForm990Amt01190173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD, AND THEY VOTE ON ITS ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,810
Liabilities
$166,783
Net assets
$2,367,027
Revenue
$1,190,173
Expenses
$1,208,280
Net income
-$18,107
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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