Civic Intelligence

Rotary International Winchester Rotary Club

990 • Fiscal year 2017 • EIN 54-6053253

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

P O Box 412Winchester, VA 22604

(540) 662-0325

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$745,194

Up $52,416 (+7.6%) from 2016

Net Assets

Up

$745,069

Up $72,182 (+11%) from 2016

Liabilities

Down

$125

Down $19,766 (-99%) from 2016

Revenue

Up

$244,016

Up $55,843 (+30%) from 2016

Expenses

Down

$220,278

Down $47,848 (-18%) from 2016

Net Income

Up

$23,738

Up $103,691 (+130%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $779,375Liabilities 2012: $0Net Assets 2012: $779,3752012Assets 2013: $754,199Liabilities 2013: $0Net Assets 2013: $754,1992013Assets 2014: $758,057Liabilities 2014: $0Net Assets 2014: $758,0572014Assets 2015: $778,849Liabilities 2015: $0Net Assets 2015: $778,8492015Assets 2016: $692,778Liabilities 2016: $19,891Net Assets 2016: $672,8872016Assets 2017: $745,194Liabilities 2017: $125Net Assets 2017: $745,0692017Assets 2018: $792,191Liabilities 2018: $2,125Net Assets 2018: $790,0662018Assets 2019: $762,838Liabilities 2019: $91,115Net Assets 2019: $671,7232019Assets 2020: $784,506Liabilities 2020: $114,166Net Assets 2020: $670,3402020Assets 2021: $1,284,947Liabilities 2021: $118,080Net Assets 2021: $1,166,8672021Assets 2022: $1,211,175Liabilities 2022: $118,016Net Assets 2022: $1,093,1592022Assets 2023: $1,303,293Liabilities 2023: $66,112Net Assets 2023: $1,237,1812023Assets 2024: $1,391,687Liabilities 2024: $56,523Net Assets 2024: $1,335,1642024

Highlighted filing

2017

Assets$745,194
Liabilities$125
Net Assets$745,069

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $212,8942012Expenses 2013: $252,6892013Revenue 2014: $232,323Expenses 2014: $352,018Net Income 2014: -$119,6952014Revenue 2015: $279,418Expenses 2015: $241,552Net Income 2015: $37,8662015Revenue 2016: $188,173Expenses 2016: $268,126Net Income 2016: -$79,9532016Revenue 2017: $244,016Expenses 2017: $220,278Net Income 2017: $23,7382017Revenue 2018: $317,669Expenses 2018: $243,762Net Income 2018: $73,9072018Revenue 2019: $210,735Expenses 2019: $299,928Net Income 2019: -$89,1932019Revenue 2020: $137,649Expenses 2020: $144,744Net Income 2020: -$7,0952020Revenue 2021: $303,241Expenses 2021: $87,062Net Income 2021: $216,1792021Revenue 2022: $443,571Expenses 2022: $154,781Net Income 2022: $288,7902022Revenue 2023: $285,821Expenses 2023: $188,995Net Income 2023: $96,8262023Revenue 2024: $116,678Expenses 2024: $203,150Net Income 2024: -$86,4722024

Highlighted filing

2017

Revenue$244,016
Expenses$220,278
Net Income$23,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,131,505
Mission and Program Overview

Mission

Bringing about civic betterments and social improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$595,525$666,947▲ $71,422
Cap Stk Tr Prin Current Funds$379,148$379,148→ $0
Rtn Earn Endowment Incm Other Fnds$293,739$365,921▲ $72,182
Savings and Temporary Cash Investments$97,253$78,247▼ $19,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$692,778$745,194▲ $52,416
Liabilities
Other Liabilities$19,891$125▼ $19,766
Total Liabilities$19,891$125▼ $19,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,887$745,069▲ $72,182
Total Liabilities and Net Assets / Fund Balance$692,778$745,194▲ $52,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$430,537--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy RinkerPast President
Scott ArthurPresident
Conrad KonecznyDirector
Dee Dee BarbourDirector
Ed WhiteDirector
Jaime KaralisDirector
Jean BarchDirector
Jennifer BakerDirector
John ElrickDirector
Jonathan SnowdenDirector
Karey StarnesDirector
Kent MullDirector
Roy SchwarzDirector
Thomas ByrdDirector
Julia ConnellPres. Elect
Paul MagnessSecretary
Cary ClaytorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,340
Investment Income
$46,802
Other Revenue
$86,874
Change in Net Assets
$23,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,771
Grants and Similar Amounts Paid$76,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,507--$76,507
All Other Expenses$43,489--$43,489
Other Expenses$10,878--$10,878
Conferences and Meetings$8,788--$8,788
Office Expenses$2,097--$2,097
Insurance$409--$409
Total Functional Expenses$220,278$0$0$220,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Medical Clinic--Donation$27,050
Winchester Day Preschool--Donation$18,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,753
Fundraising Direct Expenses$57,867
Gaming Gross Income$55,020
Gaming Direct Expenses$27,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Harvest$57,197$57,197$26,313$30,884
Kaleidoscope$30,150$30,150$5,840$24,310
Total Events$110,751$110,751$57,868$52,883
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vtt Global Grant Pass Thru$75
Grant Area 1 Pass Thru$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 6

The winchester rotary club has members who pay dues.

Form 990, Part VI, Section A, Line 7A

The winchester rotary club has member who elect officers annualy.

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

Form 990 reviewed and approved by treasurer.

Form 990, Part VI, Section C, Line 18

Documents are avaialable upon request.

Form 990, Part VI, Section C, Line 19

Documents are avaialable upon request.

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
54-6053253
Phone
5406620325
Address
P O BOX 412, WINCHESTER, VA 22604

Signing Officer

Name
Scott Arthur
Title
President
Phone
5406620325
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Arthur
Formed
1921
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Annual awards night: program service expenses 8,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,258. Shrimp night: program service expenses 7,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,021. Secretary salary: program service expenses 5,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,700. District dues: program service expenses 4,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,686. Printing and postage: program service expenses 3,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,305. Discretionary miscellaneous: program service expenses 2,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,832. Picnic: program service expenses 2,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,748. Social expense: program service expenses 2,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,303. Roster/directory: program service expenses 2,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,024. Board meetings: program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. Pets conference: program service expenses 1,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,084. Student/group exchange: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Badges, pin, banners: program service expenses 661. Management and general expenses 0. Fundraising expenses 0. Total expenses 661. Credit card fees: program service expenses 386. Management and general expenses 0. Fundraising expenses 0. Total expenses 386. Taxes paid: program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc2ROTARY INTERNATIONAL ME
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt050963
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt212147
IRS990/OtherExpensesGrp/ProgramServicesAmt310878
IRS990/OtherExpensesGrp/TotalAmt050963
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt212147
IRS990/OtherExpensesGrp/TotalAmt310878
IRS990/OtherLiabilitiesGrp/BOYAmt019891
IRS990/OtherLiabilitiesGrp/EOYAmt0125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CLUB EVENTS
IRS990/OtherRevenueMiscGrp/Desc1LOAN REPAYMENT
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2708
IRS990/OtherRevenueTotalAmt06655
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT ARTHUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES, FEES, MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125110
IRS990/PYInvestmentIncomeAmt0-27575
IRS990/PYOtherExpensesAmt0143016
IRS990/PYOtherRevenueAmt0104514
IRS990/PYProgramServiceRevenueAmt0111220
IRS990/PYRevenuesLessExpensesAmt0-79953
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023738
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VTT GLOBAL GRANT PASS THRU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT AREA 1 PASS THRU
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0236410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1430537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STUDENT LOAN FUND - BB&T
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHOLARSHIP FUND - BB&T
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0666947
IRS990ScheduleD/TotalLiabilityAmt0125
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KALEIDOSCOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015723
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt027360
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027360
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055020
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055020
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027333
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0327
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0327
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027050
IRS990ScheduleI/RecipientTable/CashGrantAmt118600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREE MEDICAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINCHESTER DAY PRESCHOOL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITABLE OR NON-PROFIT ORGANIZATIONS SUBMIT THEIR GRANT APPLICATION TO ROTARY. ROTARY SCREENS THE APPLICATIONS TO MAKE SURE IT IS IN INTEREST OF ROTARY VALUES. GRANTS ARE THEN RELEASED TO THE ORGANIZATION SEEKING THE GRANT. FINALLY RECIPIENTS ARE EXPECTED TO ISSUE A FOLLOW UP REPORT REGARDING THE EFFECT OF ROTARY GRANT, TO THE EXTENT FEASIBLE, WHICH INCLUDES RECEIPTS, PHOTOGRAPHS, AND THE LIKE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WINCHESTER ROTARY CLUB HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WINCHESTER ROTARY CLUB HAS MEMBER WHO ELECT OFFICERS ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND APPROVED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AWARDS NIGHT: PROGRAM SERVICE EXPENSES 8,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,258. SHRIMP NIGHT: PROGRAM SERVICE EXPENSES 7,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,021. SECRETARY SALARY: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. DISTRICT DUES: PROGRAM SERVICE EXPENSES 4,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,686. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 3,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. DISCRETIONARY MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,832. PICNIC: PROGRAM SERVICE EXPENSES 2,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,748. SOCIAL EXPENSE: PROGRAM SERVICE EXPENSES 2,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,303. ROSTER/DIRECTORY: PROGRAM SERVICE EXPENSES 2,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,024. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. PETS CONFERENCE: PROGRAM SERVICE EXPENSES 1,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084. STUDENT/GROUP EXCHANGE: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. BADGES, PIN, BANNERS: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. TAXES PAID: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.34$0.12$0.20$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$0.29$0.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$0.44$0.15$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.17$0.30$0.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$0.14$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$0.21$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.32$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.23$0.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.21