Civic Intelligence

Abuse Alternatives Incorporated

990 • Fiscal year 2017 • EIN 54-1101180

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
104 Memorial DriveBristol, TN 37620

(423) 652-9093

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$716,662

Up $27,462 (+4.0%) from 2016

Net Assets

Up

$684,542

Up $20,860 (+3.1%) from 2016

Liabilities

Up

$32,120

Up $6,602 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$656,336

Up $144,059 (+28%) from 2016

Expenses

Up

$627,815

Up $69,960 (+13%) from 2016

Net Income

Up

$28,521

Up $74,099 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $730,855Liabilities 2012: $37,235Net Assets 2012: $693,6202012Assets 2013: $1,049,245Liabilities 2013: $33,668Net Assets 2013: $1,015,5772013Assets 2014: $1,049,959Liabilities 2014: $32,299Net Assets 2014: $1,017,6602014Assets 2015: $775,190Liabilities 2015: $61,108Net Assets 2015: $714,0822015Assets 2016: $689,200Liabilities 2016: $25,518Net Assets 2016: $663,6822016Assets 2017: $716,662Liabilities 2017: $32,120Net Assets 2017: $684,5422017Assets 2018: $753,420Liabilities 2018: $24,254Net Assets 2018: $729,1662018Assets 2019: $718,152Liabilities 2019: $33,230Net Assets 2019: $684,9222019Assets 2020: $657,388Liabilities 2020: $37,147Net Assets 2020: $620,2412020Assets 2021: $623,627Liabilities 2021: $35,941Net Assets 2021: $587,6862021Assets 2022: $1,468,200Liabilities 2022: $127,521Net Assets 2022: $1,340,6792022Assets 2023: $1,446,487Liabilities 2023: $36,231Net Assets 2023: $1,410,2562023Assets 2024: $1,406,665Liabilities 2024: $30,274Net Assets 2024: $1,376,3912024

Highlighted filing

2017

Assets$716,662
Liabilities$32,120
Net Assets$684,542
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $448,740Expenses 2012: $475,631Net Income 2012: -$26,8912012Revenue 2013: $760,317Expenses 2013: $468,164Net Income 2013: $292,1532013Revenue 2014: $518,725Expenses 2014: $533,366Net Income 2014: -$14,6412014Revenue 2015: $508,310Expenses 2015: $537,778Net Income 2015: -$29,4682015Revenue 2016: $512,277Expenses 2016: $557,855Net Income 2016: -$45,5782016Revenue 2017: $656,336Expenses 2017: $627,815Net Income 2017: $28,5212017Revenue 2018: $676,384Expenses 2018: $634,428Net Income 2018: $41,9562018Revenue 2019: $615,856Expenses 2019: $659,932Net Income 2019: -$44,0762019Revenue 2020: $648,919Expenses 2020: $702,673Net Income 2020: -$53,7542020Revenue 2021: $592,073Expenses 2021: $624,628Net Income 2021: -$32,5552021Revenue 2022: $1,426,800Expenses 2022: $673,806Net Income 2022: $752,9942022Revenue 2023: $853,773Expenses 2023: $763,584Net Income 2023: $90,1892023Revenue 2024: $655,970Expenses 2024: $689,835Net Income 2024: -$33,8652024

Highlighted filing

2017

Revenue$656,336
Expenses$627,815
Net Income$28,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$656,336
Mission and Program Overview

Mission

Abuse alternatives, inc. Is

Abuse alternatives, inc. Is committed to providing quality services through direct support and advocacy to the victims of domestic violence with the goal of eliminating the pattern of abusive behaviors from the lives of those individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,603$480,399▲ $80,796
Pledges and Grants Receivable$159,305$218,687▲ $59,382
Cash and Non-Interest-Bearing Accounts$130,292$17,576▼ $112,716
Total Assets$689,200$716,662▲ $27,462
Liabilities
Accounts Payable and Accrued Expenses$25,518$20,120▼ $5,398
Mortgage Notes Payable Secured by Investment Property-$12,000-
Total Liabilities$25,518$32,120▲ $6,602
Net Assets / Fund Balance
Unrestricted Net Assets$585,904$614,525▲ $28,621
Temporarily Rstr Net Assets$77,778$70,017▼ $7,761
Total Net Assets Fund Balance$663,682$684,542▲ $20,860
Total Liabilities and Net Assets / Fund Balance$689,200$716,662▲ $27,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,025$89,548$429,573
Equipment$73,120$89,556$162,676
Leasehold Improvements$994$106,956$107,950
Land$66,260-$66,260
Other Land Buildings-$18,695$18,695
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna MixExecutive DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Alana SimmonsPresident
Jacqueline PileVice-president
Channing ThomasDirector
David RichardsDirector
Joan MinnickDirector
Kim MumpowerDirector
Mark EdwardsDirector
Nedra HartleyDirector
Rebecca CollinsDirector
Rose Ann JennyDirector
Steve ScyphersDirector
Susan CopelandDirector
Jennifer RutherfordSecretary
Gary BagnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,987
Program Service Revenue
$32,238
Investment Income
$111
Other Revenue
$0
All Other Contributions
$79,888
Change in Net Assets
$28,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,336
Revenue Not Reported on Form 990
$9,256
Total Revenue per Audited Statements
$665,592
Total Revenue per Form 990
$656,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,813
Other Expenses$147,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,689$54,298$0$361,987
Current Officers, Directors, Trustees, and Key Employees$39,950$7,050$0$47,000
Other Employee Benefits$29,660$7,415$0$37,075
Payroll Taxes$27,801$6,950$0$34,751
All Other Expenses$24,448$6,263$0$30,711
Insurance$13,684$9,122$0$22,806
Office Expenses$14,329$1,592$0$15,921
Other Expenses$12,679$1,409$0$14,088
Fees for Services Accounting$0$13,288$0$13,288
Depreciation Depletion$10,554$2,639$0$13,193
Travel$8,077$3,461$0$11,538
Advertising$11,461$0$0$11,461
Occupancy$5,100$900$0$6,000
Interest$203$204$0$407
Total Functional Expenses$508,033$119,782$0$627,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,071
Expenses per Audited Statements$627,815
Total Expenses per Form 990$627,815
Expenses Not Reported on Form 990$9,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,841$12,841$3,114$9,727
Wine Tasting$8,694$8,694$4,276$4,418
Total Events$30,999$30,999$9,257$21,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Abuse Alternatives Inc
EIN
54-1101180
Phone
4236529093
Address
104 MEMORIAL DRIVE, BRISTOL, TN 37620

Signing Officer

Name
Donna Mix
Title
Executive Director
Phone
4236529093
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mix
Formed
1980
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
48

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt XI

“Decrease in promises to give in fiscal year 2016-2017.”

Pt VI, Line 7A

“Each board member has one vote to be used to elect or appoint one or more members to the governing board.”

Pt VI, Line 7B

“Each board member has the right to approve decisions made during the year by casting their vote. The board votes on many different matters during the year such as the budget,hiring of employees and other miscellaneous topics.”

Pt VI, Line 11B

“The board does receive and approve a copy of the 990 before it is filed.”

Pt VI, Line 12C

“Each employee, officer and director must affirm in writing annually and is monitored throughout the year by the president and the board of directors.”

Pt VI, Line 15A

“Approved by the board and put in the annual budget at year end.”

Pt VI, Line 15B

“Approved by the board and put in the annual budget at year end.”

Form 990EZ, Part I, Line 16

“Community awareness & education”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“MORTGAGE INTEREST”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“STAFF TRAINING”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PROMISES TO GIVE”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“MORTGAGES & OTHER NOTES”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Postage 1204. 301. 903. 0.”

Form 990, Part IX, Line 24E

“Printing 302. 226. 76. 0.”

Form 990, Part IX, Line 24E

“Program expenses 3193. 3193. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 13829. 10372. 3457. 0.”

Form 990, Part IX, Line 24E

“Utilities 12183. 10356. 1827. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses for 2016-2017.”

Pt XII, Line 2D

“Fundraising expenses for 2016-2017.”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0522357
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0656336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09122
IRS990/InsuranceGrp/ProgramServicesAmt013684
IRS990/InsuranceGrp/TotalAmt022806
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0204
IRS990/InterestGrp/ProgramServicesAmt0203
IRS990/InterestGrp/TotalAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480399
IRS990/LandBldgEquipCostOrOtherBssAmt0785154
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABUSE ALTERNATIVES, INC. IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012000
IRS990/NetAssetsOrFundBalancesBOYAmt0663682
IRS990/NetAssetsOrFundBalancesEOYAmt0684542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/ProgramServicesAmt014329
IRS990/OfficeExpensesGrp/TotalAmt015921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037075
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31409
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12398
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312679
IRS990/OtherExpensesGrp/TotalAmt01878
IRS990/OtherExpensesGrp/TotalAmt12398
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt314088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06950
IRS990/PayrollTaxesGrp/ProgramServicesAmt027801
IRS990/PayrollTaxesGrp/TotalAmt034751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA MIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - INTERVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0122383
IRS990/PYProgramServiceRevenueAmt031070
IRS990/PYRevenuesLessExpensesAmt0-45578
IRS990/PYSalariesCompEmpBnftPaidAmt0435472
IRS990/PYTotalExpensesAmt0557855
IRS990/PYTotalRevenueAmt0512277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02670150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02670150
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02670150
IRS990ScheduleA/TotalSupportAmt02675694
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/BookValueAmt0340025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429573
IRS990ScheduleD/EquipmentGrp/BookValueAmt073120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162676
IRS990ScheduleD/ExpensesNotReportedAmt09256
IRS990ScheduleD/ExpensesSubtotalAmt0627815
IRS990ScheduleD/LandGrp/BookValueAmt066260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107950
IRS990ScheduleD/OtherExpensesIncludedAmt09256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018695
IRS990ScheduleD/OtherRevenueAmt09256
IRS990ScheduleD/RevenueNotReportedAmt09256
IRS990ScheduleD/RevenueSubtotalAmt0656336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES FOR 2016-2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES FOR 2016-2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480399
IRS990ScheduleD/TotalExpensesPerForm990Amt0627815
IRS990ScheduleD/TotalRevenuePerForm990Amt0656336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012841

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,662
Liabilities
$32,120
Net assets
$684,542
Revenue
$656,336
Expenses
$627,815
Net income
$28,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.66$0.69$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$1.43$0.67$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.59$0.62$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.65$0.70$0.05
2019Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.62$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.68$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.66$0.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.71$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.76$0.47$0.29
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.45$0.48$0.03