Civic Intelligence

Multi Community Diversified Services Inc.

990 • Fiscal year 2016 • EIN 48-0788543

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.MCDS-KS.ORG
2107 Industrial DriveMcpherson, KS 67460

(620) 241-6693

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,021,231

Down $203,649 (-2.8%) from 2015

Net Assets

Down

$5,380,490

Down $158,141 (-2.9%) from 2015

Liabilities

Down

$1,640,741

Down $45,508 (-2.7%) from 2015

Revenue And Expenses

Revenue

Down

$5,551,193

Down $506,784 (-8.4%) from 2015

Expenses

Down

$5,694,071

Down $151,886 (-2.6%) from 2015

Net Income

Down

-$142,878

Down $354,898 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,992,197Liabilities 2011: $2,214,505Net Assets 2011: $4,777,6922011Assets 2012: $7,665,165Liabilities 2012: $2,285,262Net Assets 2012: $5,379,9032012Assets 2013: $7,448,771Liabilities 2013: $2,106,041Net Assets 2013: $5,342,7302013Assets 2014: $6,974,937Liabilities 2014: $1,648,306Net Assets 2014: $5,326,6312014Assets 2015: $7,224,880Liabilities 2015: $1,686,249Net Assets 2015: $5,538,6312015Assets 2016: $7,021,231Liabilities 2016: $1,640,741Net Assets 2016: $5,380,4902016Assets 2017: $7,200,044Liabilities 2017: $1,594,789Net Assets 2017: $5,605,2552017Assets 2018: $8,230,813Liabilities 2018: $1,802,289Net Assets 2018: $6,428,5242018Assets 2019: $8,918,101Liabilities 2019: $1,937,025Net Assets 2019: $6,981,0762019Assets 2020: $10,022,637Liabilities 2020: $2,859,442Net Assets 2020: $7,163,1952020Assets 2021: $11,348,087Liabilities 2021: $2,354,869Net Assets 2021: $8,993,2182021Assets 2022: $10,958,435Liabilities 2022: $1,808,508Net Assets 2022: $9,149,9272022Assets 2023: $11,765,217Liabilities 2023: $1,993,293Net Assets 2023: $9,771,9242023Assets 2024: $12,218,944Liabilities 2024: $1,974,207Net Assets 2024: $10,244,7372024

Highlighted filing

2016

Assets$7,021,231
Liabilities$1,640,741
Net Assets$5,380,490
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,204,8382011Expenses 2012: $5,901,4222012Revenue 2013: $6,235,355Expenses 2013: $6,302,112Net Income 2013: -$66,7572013Revenue 2014: $6,027,082Expenses 2014: $6,082,120Net Income 2014: -$55,0382014Revenue 2015: $6,057,977Expenses 2015: $5,845,957Net Income 2015: $212,0202015Revenue 2016: $5,551,193Expenses 2016: $5,694,071Net Income 2016: -$142,8782016Revenue 2017: $5,496,829Expenses 2017: $5,329,609Net Income 2017: $167,2202017Revenue 2018: $6,517,848Expenses 2018: $5,705,917Net Income 2018: $811,9312018Revenue 2019: $7,100,628Expenses 2019: $6,546,032Net Income 2019: $554,5962019Revenue 2020: $6,860,505Expenses 2020: $6,687,006Net Income 2020: $173,4992020Revenue 2021: $7,763,533Expenses 2021: $6,115,198Net Income 2021: $1,648,3352021Revenue 2022: $6,606,192Expenses 2022: $6,351,373Net Income 2022: $254,8192022Revenue 2023: $7,557,987Expenses 2023: $7,029,864Net Income 2023: $528,1232023Revenue 2024: $7,773,143Expenses 2024: $7,448,760Net Income 2024: $324,3832024

Highlighted filing

2016

Revenue$5,551,193
Expenses$5,694,071
Net Income-$142,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,752,967
Mission and Program Overview

Mission

To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,105,353$2,963,837▼ $141,516
Investments Program Related-$1,008,711-
Cash and Non-Interest-Bearing Accounts$809,820$805,934▼ $3,886
Savings and Temporary Cash Investments$2,352,047$756,982▼ $1,595,065
Investments in Publicly Traded Securities-$664,562-
Accounts Receivable$561,239$377,468▼ $183,771
Other Notes and Loans Receivable, Net$340,651$350,883▲ $10,232
Prepaid Expenses and Deferred Charges$55,770$25,967▼ $29,803
Total Assets$7,224,880$7,021,231▼ $203,649
Other Assets Total$0$66,887▲ $66,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,487$1,173,203▼ $52,284
Accounts Payable and Accrued Expenses$408,391$467,538▲ $59,147
Deferred Revenue$44,889--
Other Liabilities$7,482--
Total Liabilities$1,686,249$1,640,741▼ $45,508
Net Assets / Fund Balance
Unrestricted Net Assets$5,143,084$4,841,508▼ $301,576
Temporarily Rstr Net Assets$395,547$538,982▲ $143,435
Total Net Assets Fund Balance$5,538,631$5,380,490▼ $158,141
Total Liabilities and Net Assets / Fund Balance$7,224,880$7,021,231▼ $203,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,633,096$2,063,497$4,696,593
Equipment$168,389$1,166,700$1,335,089
Land$162,352-$162,352
Investment Program Related Org$31,743--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WisbyPresident/CEOFT$127,102$19,683$146,785
Christine GaffordChief Operations OfficerFT$97,641$4,123$101,764

Board Members and Trustees

NameTitle
Larry SchmidtChair
Joan FitzjarraldVice Chair
Carlton SpencerMember
Gena StrathmanMember
Jean AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,531
Program Service Revenue
$5,434,085
Investment Income
$-31,339
Other Revenue
$-84,084
All Other Contributions
$68,107
Change in Net Assets
$-142,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,672,313
Revenue Not Reported on Financial Statements
$-121,120
Revenue Not Reported on Form 990
$-15,263
Other Revenue Adjustments
$-121,120
Total Revenue per Audited Statements
$5,657,050
Total Revenue per Form 990
$5,551,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,304,246
Other Expenses$1,389,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,587,369$652,825-$3,240,194
Other Employee Benefits$425,843$125,806-$551,649
Payroll Taxes$219,161$68,499-$287,660
All Other Expenses$102,306$144,919-$247,225
Current Officers, Directors, Trustees, and Key Employees$80,596$144,147-$224,743
Depreciation Depletion$126,188$93,034-$219,222
Insurance$126,392$90,492-$216,884
Other Expenses$67,318$103,924-$103,924
Interest-$47,677-$47,677
Fees for Services Accounting-$24,519-$24,519
Occupancy$12,233$10,743-$22,976
Travel$8,795$1,448-$10,243
Advertising$35$9,040-$9,075
Total Functional Expenses$4,054,256$1,639,815$0$5,694,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,815,191
Expenses per Audited Statements$5,694,071
Total Expenses per Form 990$5,694,071
Expenses Not Reported on Form 990$121,120
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$9,427
Fundraising Gross Income$9,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clutch the Future$9,221$5,793$2,373$3,420
Poker Run$14,587$3,597$4,566$-969
Total Events$23,808$9,390$9,427$-37
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After form 990 was prepared, the board of directors reviewed the form before it was filed.”

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

“The organization's conflict of interest policy is reviewed annually with the board memebrs.”

Form 990, Part VI, Section B, Line 15

“Board compares compensation with regional data and determines the impact on the organization's financials and then approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi Community Diversified Services
EIN
48-0788543
Phone
6202416693
Address
2107 INDUSTRIAL DRIVE, MCPHERSON, KS 67460

Signing Officer

Name
Doug Wisby
Title
CEO
Phone
6202416693
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wisby
Formed
1973
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
268
Volunteers
30

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the previous period”

Financial Statement Notes

PART X, LINE 2:

“Mcds and cartridge king qualify as a tax-exempt organization other than a private foundation under code section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. However, rent income paid to mcds from cartridge king is income not directly related to mcds' tax exempt purpose and is subject to taxation as unrelated business income. Due to net operating losses realized from the rental activity, there is no tax liability for unrelated business income for the years ended june 30, 2016 and 2015. The organization also qualifies for the charitable contribution deduction under section 170(b)(1)(a). The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic "income taxes". There has been no interest or penalties recognized in the consolidating statement of activities nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -111,693. Fundraising expenses -9,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 111,693. Fundraising expenses 9,427.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-71
IRS990/OtherRevenueTotalAmt027646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02587369
IRS990/OtherSalariesAndWagesGrp/TotalAmt03240194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0340651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219161
IRS990/PayrollTaxesGrp/TotalAmt0287660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025967
IRS990/PrincipalOfficerNm0DOUG WISBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTS - PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05197519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05197519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013176
IRS990/PYOtherExpensesAmt01425810
IRS990/PYOtherRevenueAmt0349903
IRS990/PYProgramServiceRevenueAmt05486223
IRS990/PYRevenuesLessExpensesAmt0212020
IRS990/PYSalariesCompEmpBnftPaidAmt04420147
IRS990/PYTotalExpensesAmt05845957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06057977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-111693
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05461731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02352047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0272901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0262115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0677956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt01543723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt046829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt053105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0155003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0347404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543723
IRS990ScheduleA/TotalSupportAmt02295176
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02633096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02063497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04696593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01166700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01335089
IRS990ScheduleD/ExpensesNotReportedAmt0121120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05694071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0561585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1415383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt231743
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN GENESIS HOUSING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN HICKORY HEIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN CHESTNUT PLACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0162352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162352
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15263
IRS990ScheduleD/OtherExpensesIncludedAmt0121120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-121120
IRS990ScheduleD/RevenueNotReportedAmt0-15263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-121120
IRS990ScheduleD/RevenueSubtotalAmt05672313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MCDS AND CARTRIDGE KING QUALIFY AS A TAX-EXEMPT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. HOWEVER, RENT INCOME PAID TO MCDS FROM CARTRIDGE KING IS INCOME NOT DIRECTLY RELATED TO MCDS' TAX EXEMPT PURPOSE AND IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DUE TO NET OPERATING LOSSES REALIZED FROM THE RENTAL ACTIVITY, THERE IS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES". THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -111,693. FUNDRAISING EXPENSES -9,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 111,693. FUNDRAISING EXPENSES 9,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02963837
IRS990ScheduleD/TotalBookValueProgramRltdAmt01008711
IRS990ScheduleD/TotalExpensesPerForm990Amt05694071
IRS990ScheduleD/TotalRevenuePerForm990Amt05551193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05657050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05815191
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUTCH THE FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04566

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,021,231
Liabilities
$1,640,741
Net assets
$5,380,490
Revenue
$5,551,193
Expenses
$5,694,071
Net income
-$142,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$7.77$7.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.99$9.77$7.56$7.03$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.81$9.15$6.61$6.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.35$8.99$7.76$6.12$1.65
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.86$7.16$6.86$6.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.92$1.94$6.98$7.10$6.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$1.80$6.43$6.52$5.71$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.59$5.61$5.50$5.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.02$1.64$5.38$5.55$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.69$5.54$6.06$5.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.65$5.33$6.03$6.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.11$5.34$6.24$6.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.29$5.38$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.21$4.78$6.20