Civic Intelligence

S O S Inc.

990 • Fiscal year 2016 • EIN 48-0912446

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileSOSKANSAS.COM
PO Box 1191Emporia, KS 66801

(620) 343-8799

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,803

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$677,916

Up $70,980 (+12%) from 2015

Net Assets

Up

$562,713

Up $60,507 (+12%) from 2015

Liabilities

Up

$115,203

Up $10,473 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$1,599,639

Up $220,725 (+16%) from 2015

Expenses

Up

$1,542,797

Up $212,526 (+16%) from 2015

Net Income

Up

$56,842

Up $8,199 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $448,116Liabilities 2010: $59,291Net Assets 2010: $388,8252010Assets 2011: $486,119Liabilities 2011: $61,053Net Assets 2011: $425,0662011Assets 2012: $523,782Liabilities 2012: $51,658Net Assets 2012: $472,1242012Assets 2013: $539,363Liabilities 2013: $71,679Net Assets 2013: $467,6842013Assets 2014: $508,743Liabilities 2014: $52,106Net Assets 2014: $456,6372014Assets 2015: $606,936Liabilities 2015: $104,730Net Assets 2015: $502,2062015Assets 2016: $677,916Liabilities 2016: $115,203Net Assets 2016: $562,7132016Assets 2017: $734,170Liabilities 2017: $134,967Net Assets 2017: $599,2032017Assets 2018: $1,802,476Liabilities 2018: $157,747Net Assets 2018: $1,644,7292018Assets 2019: $3,175,995Liabilities 2019: $648,071Net Assets 2019: $2,527,9242019Assets 2020: $5,711,772Liabilities 2020: $1,716,308Net Assets 2020: $3,995,4642020Assets 2021: $4,480,648Liabilities 2021: $173,665Net Assets 2021: $4,306,9832021Assets 2022: $4,435,611Liabilities 2022: $87,080Net Assets 2022: $4,348,5312022Assets 2023: $4,509,418Liabilities 2023: $100,138Net Assets 2023: $4,409,2802023Assets 2024: $4,334,189Liabilities 2024: $138,811Net Assets 2024: $4,195,3782024

Highlighted filing

2016

Assets$677,916
Liabilities$115,203
Net Assets$562,713
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,9722010Expenses 2011: $1,373,8012011Expenses 2012: $1,313,4522012Revenue 2013: $1,281,741Expenses 2013: $1,227,051Net Income 2013: $54,6902013Revenue 2014: $1,281,853Expenses 2014: $1,236,792Net Income 2014: $45,0612014Revenue 2015: $1,378,914Expenses 2015: $1,330,271Net Income 2015: $48,6432015Revenue 2016: $1,599,639Expenses 2016: $1,542,797Net Income 2016: $56,8422016Revenue 2017: $1,658,882Expenses 2017: $1,628,367Net Income 2017: $30,5152017Revenue 2018: $2,794,538Expenses 2018: $1,741,588Net Income 2018: $1,052,9502018Revenue 2019: $2,775,351Expenses 2019: $1,901,210Net Income 2019: $874,1412019Revenue 2020: $3,299,703Expenses 2020: $1,832,163Net Income 2020: $1,467,5402020Revenue 2021: $2,362,084Expenses 2021: $2,050,565Net Income 2021: $311,5192021Revenue 2022: $2,073,909Expenses 2022: $2,021,455Net Income 2022: $52,4542022Revenue 2023: $2,122,083Expenses 2023: $2,086,219Net Income 2023: $35,8642023Revenue 2024: $1,961,691Expenses 2024: $2,197,976Net Income 2024: -$236,2852024

Highlighted filing

2016

Revenue$1,599,639
Expenses$1,542,797
Net Income$56,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,609,096
Mission and Program Overview

Mission

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy.

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy. Programs include the sos sexual and domestic violence services, casa of the flint hills, sexual assualt prevention program, child visitation and exchange center, and child advocacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,810$232,416▲ $20,606
Savings and Temporary Cash Investments$183,534$213,458▲ $29,924
Pledges and Grants Receivable$141,510$159,038▲ $17,528
Investments Other Securities$56,852$60,482▲ $3,630
Prepaid Expenses and Deferred Charges$11,428$12,153▲ $725
Cash and Non-Interest-Bearing Accounts$350$250▼ $100
Accounts Receivable$1,452$119▼ $1,333
Total Assets$606,936$677,916▲ $70,980
Liabilities
Accounts Payable and Accrued Expenses$104,730$115,203▲ $10,473
Total Liabilities$104,730$115,203▲ $10,473
Net Assets / Fund Balance
Unrestricted Net Assets$495,581$555,481▲ $59,900
Temporarily Rstr Net Assets$6,625$7,232▲ $607
Total Net Assets Fund Balance$502,206$562,713▲ $60,507
Total Liabilities and Net Assets / Fund Balance$606,936$677,916▲ $70,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,760$228,637$363,397
Other Land Buildings$82,981$93,387$176,368
Equipment$4,675$27,554$32,229
Land$10,000-$10,000
Other Securities$60,482--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie CahooneExecutive DirectorFT$57,919$9,884$67,803

Board Members and Trustees

NameTitle
Shelley GoedeChair
Jon NobleVice Chair
Brenda UlrichBoard Member
Carol MedenciyBoard Member
Dean HollenbeckBoard Member
Jennifer WilliamsBoard Member
Jeremy AdkisonBoard Member
Rochelle RowleyBoard Member
Becky CollinsSecretary
Lori EudaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,407
Program Service Revenue
$12,242
Investment Income
$890
Other Revenue
$5,100
All Other Contributions
$221,678
Change in Net Assets
$56,842

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$62,948Estimated Selling Price
Total Noncash Contributions$62,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,005
Revenue Not Reported on Financial Statements
$54,634
Revenue Not Reported on Form 990
$21,387
Other Revenue Adjustments
$54,634
Total Revenue per Audited Statements
$1,566,392
Total Revenue per Form 990
$1,599,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,777
Other Expenses$388,020
Total Fundraising Expense$30,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,983$73,557$15,819$973,359
Other Employee Benefits$88,191$10,130$1,242$99,563
Office Expenses$77,366$6,599$1,572$85,537
Occupancy$65,676$11,427-$77,103
Payroll Taxes$62,409$5,220$1,085$68,714
Depreciation Depletion$35,810--$35,810
Conferences and Meetings$34,494$821-$35,315
Travel$32,257$13$575$32,845
All Other Expenses$10,543$2,108$10,216$22,867
Advertising$22,374--$22,374
Insurance$8,880$7,021-$15,901
Pension Plan Contributions$6,479$6,330$332$13,141
Fees for Services Other$12,508--$12,508
Fees for Services Accounting-$9,082-$9,082
Other Expenses$4,531$710-$5,241
Total Functional Expenses$1,376,953$135,003$30,841$1,542,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,542,797
Total Expenses per Audited Statements$1,507,783
Expenses per Audited Statements$1,479,849
Expenses Not Reported on Financial Statements$62,948
Other Expense Adjustments$62,948
Expenses Not Reported on Form 990$27,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,257
Fundraising Direct Expenses$8,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strong$16,398-$685-
Hope-a-palooza$40,800$13,257$479$12,778
Total Events$57,198$13,257$8,314$4,943
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were updated in 2016”

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

“Copies of the form 990 were distributed to board members for review prior to submission of the form to the internal revenue service.”

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

“New board members are required to complete conflict of interest forms. Current members are required to update forms for any changes.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sos Inc
EIN
48-0912446
Phone
6203438799
Address
PO BOX 1191, EMPORIA, KS 66801

Signing Officer

Name
Connie Cahoone
Title
Executive Director
Phone
6203438799
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Cahoone
Formed
1980
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
58

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2016 and 2015, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2016 and 2015 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -8,314. In-kind donations 62,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,314.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind donations 62,948.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232416
IRS990/LandBldgEquipCostOrOtherBssAmt0581994
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO END SEXUAL AND DOMESTIC VIOLENCE, ABUSE AND NEGLECT THROUGH SERVICE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502206
IRS990/NetAssetsOrFundBalancesEOYAmt0562713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01767
IRS990/NoncashContributionsAmt062948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011427
IRS990/OccupancyGrp/ProgramServicesAmt065676
IRS990/OccupancyGrp/TotalAmt077103
IRS990/OfficeExpensesGrp/FundraisingAmt01572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06599
IRS990/OfficeExpensesGrp/ProgramServicesAmt077366
IRS990/OfficeExpensesGrp/TotalAmt085537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099563
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt023955
IRS990/OtherExpensesGrp/ProgramServicesAmt17497
IRS990/OtherExpensesGrp/ProgramServicesAmt24531
IRS990/OtherExpensesGrp/TotalAmt025940
IRS990/OtherExpensesGrp/TotalAmt17497
IRS990/OtherExpensesGrp/TotalAmt25241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05220
IRS990/PayrollTaxesGrp/ProgramServicesAmt062409
IRS990/PayrollTaxesGrp/TotalAmt068714
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06479
IRS990/PensionPlanContributionsGrp/TotalAmt013141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012153
IRS990/PrincipalOfficerNm0CONNIE CAHOONE
IRS990/PriorPeriodAdjustmentsAmt01898
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD VISITATION CENTER PROVIDES SAFE, SUPERVISED VISITS AND MONITORED EXCHANGES BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011256
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASA PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE IN THE COURT SYSTEM DUE TO ABUSE AND/OR NEGLECT. CASA VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN CAUGHT IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119607
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD ADVOCACY CENTER PROVIDES A CHILD FOCUSED, NEUTRAL FACILITY FOR INTERVIEWS OF ABUSED AND/OR NEGLECTED CHILDREN. FROM FORENSIC INTERVIEW TO PROSECUTION THE CAC AND ITS TEAMS MAKE SURE THAT CHILD CASES OF ALLEGED ABUSE OR NEGLECT ARE MONITORED TO RESOLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01945
IRS990/PYOtherExpensesAmt0310807
IRS990/PYOtherRevenueAmt011817
IRS990/PYProgramServiceRevenueAmt023945
IRS990/PYRevenuesLessExpensesAmt048643
IRS990/PYSalariesCompEmpBnftPaidAmt01019464
IRS990/PYTotalExpensesAmt01330271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01347174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06553489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt06553489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01347174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06553489
IRS990ScheduleA/TotalSupportAmt06573171
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/BookValueAmt0134760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363397
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019620
IRS990ScheduleD/DonatedServicesUseFcltsAmt019620
IRS990ScheduleD/EquipmentGrp/BookValueAmt04675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032229
IRS990ScheduleD/ExpensesNotReportedAmt027934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062948
IRS990ScheduleD/ExpensesSubtotalAmt01479849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01767
IRS990ScheduleD/OtherExpensesIncludedAmt08314
IRS990ScheduleD/OtherExpensesNotIncludedAmt062948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176368
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060482
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt021387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054634
IRS990ScheduleD/RevenueSubtotalAmt01545005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -8,314. IN-KIND DONATIONS 62,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 62,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232416
IRS990ScheduleD/TotalBookValueSecuritiesAmt060482
IRS990ScheduleD/TotalExpensesPerForm990Amt01542797
IRS990ScheduleD/TotalRevenuePerForm990Amt01599639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566392

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Filings

Displayed year

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

Open filing
Assets
$677,916
Liabilities
$115,203
Net assets
$562,713
Revenue
$1,599,639
Expenses
$1,542,797
Net income
$56,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.14$4.20$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.07$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.17$4.31$2.36$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.71$1.72$4.00$3.30$1.83$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$2.78$1.90$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.79$1.74$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.28$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.41