Civic Intelligence

Blue Dolphin Inc DBA Coast Guard Blue Dolphins Swim Team

990 • Fiscal year 2014 • EIN 51-0219012

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.cgbdswimming.org
607 Lotz Drive23692

(757) 868-8352

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,101

Up $30,859 (+33%) from 2013

Net Assets

Up

$111,365

Up $24,227 (+28%) from 2013

Liabilities

Up

$12,736

Up $6,632 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$657,688

Down $39,319 (-5.6%) from 2013

Expenses

Up

$633,461

Up $72,866 (+13%) from 2013

Net Income

Down

$24,227

Down $112,185 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,820Liabilities 2011: $78,225Net Assets 2011: -$72,4052011Assets 2012: $12,987Liabilities 2012: $62,261Net Assets 2012: -$49,2742012Assets 2013: $93,242Liabilities 2013: $6,104Net Assets 2013: $87,1382013Assets 2014: $124,101Liabilities 2014: $12,736Net Assets 2014: $111,3652014Assets 2015: $84,399Liabilities 2015: $8,051Net Assets 2015: $76,3482015Assets 2016: $49,584Liabilities 2016: $9,311Net Assets 2016: $40,2732016Assets 2017: $29,621Liabilities 2017: $5,665Net Assets 2017: $23,9562017Assets 2018: $2,404Liabilities 2018: $52,702Net Assets 2018: -$50,2982018Assets 2019: $24,258Liabilities 2019: $61,501Net Assets 2019: -$37,2432019Assets 2020: $18,839Liabilities 2020: $12,133Net Assets 2020: $6,7062020Assets 2021: $7,838Liabilities 2021: $61,575Net Assets 2021: -$53,7372021Assets 2022: $59,986Liabilities 2022: $36,399Net Assets 2022: $23,5872022Assets 2023: $906Liabilities 2023: $130,164Net Assets 2023: -$129,2582023Assets 2024: $36Liabilities 2024: $146,576Net Assets 2024: -$146,5402024

Highlighted filing

2014

Assets$124,101
Liabilities$12,736
Net Assets$111,365
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $551,161Expenses 2011: $577,689Net Income 2011: -$26,5282011Expenses 2012: $549,6142012Revenue 2013: $697,007Expenses 2013: $560,595Net Income 2013: $136,4122013Revenue 2014: $657,688Expenses 2014: $633,461Net Income 2014: $24,2272014Revenue 2015: $624,527Expenses 2015: $659,544Net Income 2015: -$35,0172015Revenue 2016: $598,637Expenses 2016: $634,712Net Income 2016: -$36,0752016Revenue 2017: $644,700Expenses 2017: $661,017Net Income 2017: -$16,3172017Revenue 2018: $574,572Expenses 2018: $648,826Net Income 2018: -$74,2542018Revenue 2019: $681,209Expenses 2019: $668,154Net Income 2019: $13,0552019Revenue 2020: $761,380Expenses 2020: $717,431Net Income 2020: $43,9492020Revenue 2021: $1,021,492Expenses 2021: $1,081,935Net Income 2021: -$60,4432021Revenue 2022: $1,421,830Expenses 2022: $1,344,506Net Income 2022: $77,3242022Revenue 2023: $1,085,434Expenses 2023: $1,238,279Net Income 2023: -$152,8452023Revenue 2024: $902,231Expenses 2024: $919,513Net Income 2024: -$17,2822024

Highlighted filing

2014

Revenue$657,688
Expenses$633,461
Net Income$24,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$669,320
Mission and Program Overview

Mission

The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,147$105,695▲ $12,548
Land, Buildings, and Equipment, Net-$18,406-
Other Notes and Loans Receivable, Net$95$0▼ $95
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,242$124,101▲ $30,859
Other Assets Total-$0-
Liabilities
Other Liabilities$6,104$12,736▲ $6,632
Total Liabilities$6,104$12,736▲ $6,632
Net Assets / Fund Balance
Unrestricted Net Assets$87,138$111,365▲ $24,227
Total Net Assets Fund Balance$87,138$111,365▲ $24,227
Total Liabilities and Net Assets / Fund Balance$93,242$124,101▲ $30,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,406$3,148$21,554
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Steve Hennessy - COACHDirector$57,000$57,000

Board Members and Trustees

NameTitle
Bruce BreegerPresident
Ross YoungerVice President
Brian CookeDirector
Cindy DennyDirector
Jonathan MangumDirector
Tonya PegramDirector
Wesley RiceDirector
Katherine McCallisterSecretary
Marybeth YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,571
Program Service Revenue
$567,913
Investment Income
$147
Other Revenue
$56,057
All Other Contributions
$4,041
Change in Net Assets
$24,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,507
Salaries, Compensation, and Employee Benefits$285,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,742--$197,742
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Fees for Services Accounting-$26,400-$26,400
Travel$21,371--$21,371
Payroll Taxes$21,212--$21,212
All Other Expenses$15,319$31-$15,350
Office Expenses-$13,369-$13,369
Other Expenses$57,919$12,051-$12,051
Other Employee Benefits$10,000--$10,000
Occupancy-$7,368-$7,368
Insurance-$2,835-$2,835
Depreciation Depletion$1,338--$1,338
Advertising-$650-$650
Total Functional Expenses$570,757$62,704$0$633,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,689
Fundraising Direct Expenses$11,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,000$40,000-$40,000
Event 2$27,689$27,689-$27,689
Total Events$67,689$67,689$11,632$56,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,796
Payroll Liabilities$2,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing board at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board's draft budget is presented for approval of the membership at the June general membership meeting. The final budget is presented for approval of the membership at the fall general membership meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer and the President.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Head Coach salaries are determined by the governing board based on education and experience. Salaries are compared to other swim team salaries in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request.”

Form 990, Part VI, Additional Information

“The head coach is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 voting seats on the governing board, nine are independent.”

Filing and Contact Details

Filer

EIN
51-0219012
Phone
7578688352

Signing Officer

Name
Bruce Breeger
Title
President
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
350

Preparer

Preparer
Kimberly C Watson CPA
Phone
7576454863
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide timing and officiating services at the meets.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt012051
IRS990/OtherExpensesGrp/ProgramServicesAmt0130322
IRS990/OtherExpensesGrp/ProgramServicesAmt158534
IRS990/OtherExpensesGrp/ProgramServicesAmt257919
IRS990/OtherExpensesGrp/TotalAmt0130322
IRS990/OtherExpensesGrp/TotalAmt158534
IRS990/OtherExpensesGrp/TotalAmt257919
IRS990/OtherExpensesGrp/TotalAmt312051
IRS990/OtherLiabilitiesGrp/BOYAmt06104
IRS990/OtherLiabilitiesGrp/EOYAmt012736
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021212
IRS990/PayrollTaxesGrp/TotalAmt021212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Swim Meet Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046081
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332377
IRS990/PYOtherRevenueAmt055880
IRS990/PYProgramServiceRevenueAmt0595046
IRS990/PYRevenuesLessExpensesAmt0136412
IRS990/PYSalariesCompEmpBnftPaidAmt0228218
IRS990/PYTotalExpensesAmt0560595
IRS990/PYTotalRevenueAmt0697007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02764477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03143706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640614
IRS990ScheduleA/Total509Grp/TotalAmt03143706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03143706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018406
IRS990ScheduleD/TotalLiabilityAmt012736
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067689
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the governing board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board's draft budget is presented for approval of the membership at the June general membership meeting. The final budget is presented for approval of the membership at the fall general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Treasurer and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers are not compensated. Head Coach salaries are determined by the governing board based on education and experience. Salaries are compared to other swim team salaries in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteers provide timing and officiating services at the meets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The head coach is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 voting seats on the governing board, nine are independent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Additional Information
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,101
Liabilities
$12,736
Net assets
$111,365
Revenue
$657,688
Expenses
$633,461
Net income
$24,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.90$0.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$1.09$1.24$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$1.42$1.34$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.02$1.08$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.76$0.72$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.57$0.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.60$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.70$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.55$0.58$0.03