Civic Intelligence

Stroke Comeback Center

990 • Fiscal year 2016 • EIN 54-2012975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.STROKECOMBACKCENTER.ORG
145 Park Street SEVienna, VA 22180

(703) 255-5221

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$224,393

Up $13,623 (+6.5%) from 2015

Net Assets

Up

$218,431

Up $10,643 (+5.1%) from 2015

Liabilities

Up

$5,962

Up $2,980 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$566,458

Up $78,461 (+16%) from 2015

Expenses

Up

$555,815

Up $86,176 (+18%) from 2015

Net Income

Down

$10,643

Down $7,715 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $161,375Liabilities 2010: $13,246Net Assets 2010: $148,1292010Assets 2011: $179,399Liabilities 2011: $1,699Net Assets 2011: $177,7002011Assets 2012: $168,925Liabilities 2012: $1,969Net Assets 2012: $166,9562012Assets 2013: $158,970Liabilities 2013: $1,676Net Assets 2013: $157,2942013Assets 2014: $191,476Liabilities 2014: $2,046Net Assets 2014: $189,4302014Assets 2015: $210,770Liabilities 2015: $2,982Net Assets 2015: $207,7882015Assets 2016: $224,393Liabilities 2016: $5,962Net Assets 2016: $218,4312016Assets 2017: $251,566Liabilities 2017: $16,569Net Assets 2017: $234,9972017Assets 2018: $244,811Liabilities 2018: $54,661Net Assets 2018: $190,1502018Assets 2019: $192,893Liabilities 2019: $56,040Net Assets 2019: $136,8532019Assets 2020: $710,159Liabilities 2020: $69,166Net Assets 2020: $640,9932020Assets 2021: $795,388Liabilities 2021: $71,150Net Assets 2021: $724,2382021Assets 2022: $1,391,500Liabilities 2022: $649,218Net Assets 2022: $742,2822022Assets 2023: $1,192,540Liabilities 2023: $472,911Net Assets 2023: $719,6292023Assets 2024: $1,155,799Liabilities 2024: $462,410Net Assets 2024: $693,3892024

Highlighted filing

2016

Assets$224,393
Liabilities$5,962
Net Assets$218,431
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $307,785Expenses 2010: $316,607Net Income 2010: -$8,8222010Revenue 2011: $366,945Expenses 2011: $337,374Net Income 2011: $29,5712011Revenue 2012: $329,179Expenses 2012: $339,923Net Income 2012: -$10,7442012Revenue 2013: $322,472Expenses 2013: $332,134Net Income 2013: -$9,6622013Revenue 2014: $435,529Expenses 2014: $403,393Net Income 2014: $32,1362014Revenue 2015: $487,997Expenses 2015: $469,639Net Income 2015: $18,3582015Revenue 2016: $566,458Expenses 2016: $555,815Net Income 2016: $10,6432016Revenue 2017: $558,010Expenses 2017: $550,683Net Income 2017: $7,3272017Revenue 2018: $707,227Expenses 2018: $752,074Net Income 2018: -$44,8472018Revenue 2019: $745,635Expenses 2019: $798,932Net Income 2019: -$53,2972019Revenue 2020: $1,261,929Expenses 2020: $757,789Net Income 2020: $504,1402020Revenue 2021: $922,030Expenses 2021: $838,785Net Income 2021: $83,2452021Revenue 2022: $898,474Expenses 2022: $880,430Net Income 2022: $18,0442022Revenue 2023: $922,866Expenses 2023: $945,519Net Income 2023: -$22,6532023Revenue 2024: $968,509Expenses 2024: $994,749Net Income 2024: -$26,2402024

Highlighted filing

2016

Revenue$566,458
Expenses$555,815
Net Income$10,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$592,048
Mission and Program Overview

Mission

To fulfill a critical need for survivors of stroke and brain trauma which is otherwise not available in the dc metro area. Many deficits experienced after suffering brain trauma take years to overcome; most 3rd party reimbursements fall short of what is required. Scc's mission is to fill that gap and provide the services necessary for them to live successfully with their disability without regard for their ability to pay.

Communication services and support for stroke survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,803$157,133▲ $32,330
Cash and Non-Interest-Bearing Accounts$42,684$34,924▼ $7,760
Land, Buildings, and Equipment, Net$25,661$20,734▼ $4,927
Accounts Receivable$12,622$6,492▼ $6,130
Prepaid Expenses and Deferred Charges-$110-
Total Assets$210,770$224,393▲ $13,623
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$2,982$5,962▲ $2,980
Total Liabilities$2,982$5,962▲ $2,980
Net Assets / Fund Balance
Unrestricted Net Assets$207,788$218,431▲ $10,643
Total Net Assets Fund Balance$207,788$218,431▲ $10,643
Total Liabilities and Net Assets / Fund Balance$210,770$224,393▲ $13,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,734$53,184$73,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darlene S WilliamsonExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Elizabeth ScottChairperson
Eric RobinsonVice Chairperson
ALLISON O'REILLYDirector
Audrey HollandDirector
Banu TurhanDirector
Craig W LinebaughDirector
Cressida MckeanDirector
John D PhillipsDirector
Laura ObradovicDirector
Rafael MartinezDirector
Jeannemarie DavisSecretary
Arthur McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,789
Program Service Revenue
$310,629
Investment Income
$330
Other Revenue
$710
All Other Contributions
$210,696
Change in Net Assets
$10,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,590
Total Revenue per Audited Statements
$592,048
Total Revenue per Form 990
$566,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,143
Salaries, Compensation, and Employee Benefits$51,672
Total Fundraising Expense$21,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,525$19,781-$107,306
Current Officers, Directors, Trustees, and Key Employees$4,800$25,920$17,280$48,000
All Other Expenses$27,324$11,061$3,942$42,327
Information Technology$6,980$6,541-$13,521
Fees for Services Legal-$10,989-$10,989
Fees for Services Management-$9,375-$9,375
Other Expenses$8,653$24,676-$8,653
Depreciation Depletion$4,517$1,130-$5,647
Fees for Services Accounting-$5,190-$5,190
Payroll Taxes-$3,672-$3,672
Insurance-$2,411-$2,411
Advertising--$457$457
Total Functional Expenses$413,390$120,746$21,679$555,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,405
Expenses per Audited Statements$555,815
Total Expenses per Form 990$555,815
Expenses Not Reported on Form 990$25,590
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 Gross Income$26,300
Fundraising Direct Expenses$25,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,361$10,771$1,054$9,717
Golf Tournament$20,068$5,600$593$5,007
Total Events$69,162$26,300$25,590$710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,326
Payroll Taxes Payable$2,636
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
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 B, Line 11B

“Governing procedures require that the form 990 be presented to the board of directors for approval before submission. This is done at a regularly scheduled board meeting if timing allows or otherwise via electronic distribution and approval”

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

“Board members and staff members are queried quarterly re compliance with conflict of interest and encouraged to report any potential conflicts for appropriate resolution.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by board members”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. They are stored at the entity's offices in an accessible area.”

Filing and Contact Details

Filer

Filer Name
Stroke Comeback
EIN
54-2012975
Phone
7032555221
Address
145 PARK STREET SE, VIENNA, VA 22180

Signing Officer

Name
Darlene Williamson
Title
Executive Director
Phone
7032555221
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Williamson
Formed
2004
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Guy J Landolfi CPA Cfp
Address
224 UNION AVE, ALTOONA, PA 16602
Preparer
Guy J Landolfi CPA Cfp
Phone
8149425345
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in calculation of revenues 25,590. For 990 but not audit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported against fundraising income to arrive at net other revenue 25,590.”

Raw XML AppendixShowing 400 of 493 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL A CRITICAL NEED FOR SURVIVORS OF STROKE AND BRAIN TRAUMA WHICH IS OTHERWISE NOT AVAILABLE IN THE DC METRO AREA. MANY DEFICITS EXPERIENCED AFTER SUFFERING BRAIN TRAUMA TAKE YEARS TO OVERCOME; MOST 3RD PARTY REIMBURSEMENTS FALL SHORT OF WHAT IS REQUIRED. SCC'S MISSION IS TO FILL THAT GAP AND PROVIDE THE SERVICES NECESSARY FOR THEM TO LIVE SUCCESSFULLY WITH THEIR DISABILITY WITHOUT REGARD FOR THEIR ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207788
IRS990/NetAssetsOrFundBalancesEOYAmt0218431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019781
IRS990/OccupancyGrp/ProgramServicesAmt087525
IRS990/OccupancyGrp/TotalAmt0107306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINICAL CONTRACTORS
IRS990/OtherExpensesGrp/Desc1NEEDS BASED ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FINANCIAL ADMIN PERSONN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024676
IRS990/OtherExpensesGrp/ProgramServicesAmt0220465
IRS990/OtherExpensesGrp/ProgramServicesAmt153126
IRS990/OtherExpensesGrp/ProgramServicesAmt28653
IRS990/OtherExpensesGrp/TotalAmt0220465
IRS990/OtherExpensesGrp/TotalAmt153126
IRS990/OtherExpensesGrp/TotalAmt224676
IRS990/OtherExpensesGrp/TotalAmt38653
IRS990/OtherLiabilitiesGrp/BOYAmt02982
IRS990/OtherLiabilitiesGrp/EOYAmt05962
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03672
IRS990/PayrollTaxesGrp/TotalAmt03672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0DARLENE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310629
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED AFFORDABLE FITNESS TO COMPLEMENT THE EXISTING SPEECH-LANGUAGE PROGRAMS. PROGRAM OFFERS CONTINUED FOCUS ON BALANCE, STRENGTH AND ENDURANCE, COMBINED WITH RHYTHM AND SPEECH; RESULTS INDICATE SIGNIFICANT IMPROVEMENTS IN PHYSICAL AND COMMUNCIATION DOMAINS AS A RESULT OF PARTICIPATION. ADAPTIVE YOGA IS ALSO PROVIDED AS A RESTORATIVE CLASS FOR CAREGIVERS AND AN ADAPTED CLASS FOR HEMIPARETIC INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0430885
IRS990/PYOtherRevenueAmt0-13046
IRS990/PYProgramServiceRevenueAmt0267554
IRS990/PYRevenuesLessExpensesAmt018358
IRS990/PYSalariesCompEmpBnftPaidAmt038754
IRS990/PYTotalExpensesAmt0469639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01203235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88390
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt0996728
IRS990ScheduleA/SubstantialContributorsTotAmt0129696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126424
IRS990ScheduleA/TotalSupportAmt01127614
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/EquipmentGrp/BookValueAmt020734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073918
IRS990ScheduleD/ExpensesNotReportedAmt025590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555815
IRS990ScheduleD/OtherExpensesIncludedAmt025590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt025590
IRS990ScheduleD/RevenueNotReportedAmt025590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES INCLUDED IN CALCULATION OF REVENUES 25,590. FOR 990 BUT NOT AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED AGAINST FUNDRAISING INCOME TO ARRIVE AT NET OTHER REVENUE 25,590.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020734
IRS990ScheduleD/TotalExpensesPerForm990Amt0555815
IRS990ScheduleD/TotalLiabilityAmt05962
IRS990ScheduleD/TotalRevenuePerForm990Amt0566458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09452
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06475
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING PROCEDURES REQUIRE THAT THE FORM 990 BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION. THIS IS DONE AT A REGULARLY SCHEDULED BOARD MEETING IF TIMING ALLOWS OR OTHERWISE VIA ELECTRONIC DISTRIBUTION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF MEMBERS ARE QUERIED QUARTERLY RE COMPLIANCE WITH CONFLICT OF INTEREST AND ENCOURAGED TO REPORT ANY POTENTIAL CONFLICTS FOR APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY BOARD MEMBERS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,393
Liabilities
$5,962
Net assets
$218,431
Revenue
$566,458
Expenses
$555,815
Net income
$10,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.46$0.69$0.97$0.99$0.03
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$0.92$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.65$0.74$0.90$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.72$0.92$0.84$0.08
2020Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$1.26$0.76$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.14$0.75$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.71$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.34$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.31$0.32$0.01