Civic Intelligence

Danville Life Saving and First Aid Crew Inc.

990 • Fiscal year 2018 • EIN 54-6056901

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileDLSC.ORG
202 Christopher LaneDanville, VA 24541

(434) 792-2739

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$4,095

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,653,273

Up $186,696 (+2.5%) from 2017

Net Assets

Up

$7,470,321

Up $88,912 (+1.2%) from 2017

Liabilities

Up

$182,952

Up $97,784 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Up

$2,273,980

Up $496,536 (+28%) from 2017

Expenses

Up

$2,465,213

Up $572,645 (+30%) from 2017

Net Income

Down

-$191,233

Down $76,109 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,415,805Liabilities 2011: $624,593Net Assets 2011: $5,791,2122011Assets 2012: $6,218,844Liabilities 2012: $514,955Net Assets 2012: $5,703,8892012Assets 2013: $6,621,399Liabilities 2013: $71,477Net Assets 2013: $6,549,9222013Assets 2014: $7,574,626Liabilities 2014: $61,366Net Assets 2014: $7,513,2602014Assets 2015: $7,695,933Liabilities 2015: $84,105Net Assets 2015: $7,611,8282015Assets 2016: $7,273,057Liabilities 2016: $61,195Net Assets 2016: $7,211,8622016Assets 2017: $7,466,577Liabilities 2017: $85,168Net Assets 2017: $7,381,4092017Assets 2018: $7,653,273Liabilities 2018: $182,952Net Assets 2018: $7,470,3212018Assets 2019: $7,987,923Liabilities 2019: $168,641Net Assets 2019: $7,819,2822019Assets 2020: $8,869,784Liabilities 2020: $544,138Net Assets 2020: $8,325,6462020Assets 2021: $9,749,039Liabilities 2021: $269,690Net Assets 2021: $9,479,3492021Assets 2022: $9,049,454Liabilities 2022: $260,621Net Assets 2022: $8,788,8332022Assets 2023: $9,553,961Liabilities 2023: $898,497Net Assets 2023: $8,655,4642023Assets 2024: $10,106,327Liabilities 2024: $701,111Net Assets 2024: $9,405,2162024

Highlighted filing

2018

Assets$7,653,273
Liabilities$182,952
Net Assets$7,470,321
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $906,6882011Expenses 2012: $1,131,6392012Expenses 2013: $1,239,3602013Revenue 2014: $1,865,098Expenses 2014: $1,351,421Net Income 2014: $513,6772014Revenue 2015: $2,484,107Expenses 2015: $1,475,726Net Income 2015: $1,008,3812015Revenue 2016: $1,462,395Expenses 2016: $1,664,865Net Income 2016: -$202,4702016Revenue 2017: $1,777,444Expenses 2017: $1,892,568Net Income 2017: -$115,1242017Revenue 2018: $2,273,980Expenses 2018: $2,465,213Net Income 2018: -$191,2332018Revenue 2019: $3,344,436Expenses 2019: $3,064,544Net Income 2019: $279,8922019Revenue 2020: $3,932,486Expenses 2020: $3,531,387Net Income 2020: $401,0992020Revenue 2021: $4,379,356Expenses 2021: $4,177,384Net Income 2021: $201,9722021Revenue 2022: $4,122,807Expenses 2022: $4,441,073Net Income 2022: -$318,2662022Revenue 2023: $4,620,000Expenses 2023: $5,189,010Net Income 2023: -$569,0102023Revenue 2024: $5,720,649Expenses 2024: $5,469,257Net Income 2024: $251,3922024

Highlighted filing

2018

Revenue$2,273,980
Expenses$2,465,213
Net Income-$191,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$3,362,532
Mission and Program Overview

Mission

The organization is a nonprofit organization and is dedicated to the purpose of rendering emergency first aid to the injured and sick as well as providing training to individuals in administering emergency first aid and instructing safety to the public.

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,428,483$3,565,637▲ $137,154
Land, Buildings, and Equipment, Net$3,520,253$3,424,521▼ $95,732
Accounts Receivable$214,132$243,398▲ $29,266
Savings and Temporary Cash Investments$184,166$214,172▲ $30,006
Other Notes and Loans Receivable, Net$71,483$100,174▲ $28,691
Prepaid Expenses and Deferred Charges$33,034$87,908▲ $54,874
Pledges and Grants Receivable$14,726$17,163▲ $2,437
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$7,466,577$7,653,273▲ $186,696
Liabilities
Accounts Payable and Accrued Expenses$61,242$104,811▲ $43,569
Deferred Revenue$23,926$78,141▲ $54,215
Total Liabilities$85,168$182,952▲ $97,784
Net Assets / Fund Balance
Unrestricted Net Assets$7,371,818$7,458,477▲ $86,659
Permanently Rstr Net Assets$8,000$8,000→ $0
Temporarily Rstr Net Assets$1,591$3,844▲ $2,253
Total Net Assets Fund Balance$7,381,409$7,470,321▲ $88,912
Total Liabilities and Net Assets / Fund Balance$7,466,577$7,653,273▲ $186,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,738,228$2,201,978$3,940,206
Equipment$491,829$1,241,097$1,732,926
Buildings$923,498$780,737$1,704,235
Land$233,118-$233,118
Leasehold Improvements$37,848$31,773$69,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,884,496-▲ $271,743-$2,957,547
2016$2,828,766-▲ $335,730-$2,884,496
2015$2,948,637-▼ $119,871-$2,828,766
2014$2,908,517-▲ $40,120-$2,948,637
2013$2,480,621-▲ $427,896-$2,908,517
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GeyerSecretaryPT$4,095$4,095
William a Hankins JrTreasurerPT$705$705
Dennis AlversonDirector-$630$630
C Keister WhittDirectorPT$485$485

Board Members and Trustees

NameTitle
E Budge KentPresident
James F BebeauVice-president
Bill HarvilleDirector
Chris EastwoodDirector
Coy HarvilleDirector
David PriceDirector
Robert M Woodall IiiDirector
Scott CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$739,667
Program Service Revenue
$1,384,803
Investment Income
$117,389
Other Revenue
$32,121
All Other Contributions
$595,289
Change in Net Assets
$-191,233

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$272,576Avg High/low Fair Market Value (FMV) Nyse
Other Non Cash Contri Table1$22,032Fair Rental Value Pe
Total Noncash Contributions5$294,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,485
Total Revenue per Audited Statements
$2,565,465
Total Revenue per Form 990
$2,273,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,706,477
Grants and Similar Amounts Paid$399,268
Salaries, Compensation, and Employee Benefits$359,468
Total Fundraising Expense$10,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$445,008$24,016-$469,024
Grants to Domestic Orgs$399,268--$399,268
Other Salaries and Wages-$246,219-$246,219
All Other Expenses$203,923$29,999$10,892$244,814
Occupancy$159,763$22,032-$181,795
Current Officers, Directors, Trustees, and Key Employees-$86,574-$86,574
Other Expenses$164,951$76,326-$76,326
Insurance$57,935$1,256-$59,191
Fees for Service Investment Mgmnt Fees-$37,050-$37,050
Payroll Taxes-$25,235-$25,235
Travel$21,663$1,165-$22,828
Office Expenses-$18,587-$18,587
Fees for Services Accounting-$10,250-$10,250
Pension Plan Contributions-$1,440-$1,440
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,873,172$581,149$10,892$2,465,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,476,553
Expenses per Audited Statements$2,465,213
Total Expenses per Form 990$2,465,213
Expenses Not Reported on Form 990$11,340
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Area Training Center IncDanville, VA501(c)(3)To Assist With Debt Retirement on Shared Building Addition$293,268
Danville Area Training Center IncDanville, VA501(c)(3)To Assist With Program Expenses for Emergency Assistance Training.$106,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,006
Fundraising Direct Expenses$11,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,006$38,006$11,340$26,666
Total Events$38,006$38,006$11,340$26,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura WhittSpouse of DirectorCompensation Payments During the Year for Services Provided to the OrganizationNo$19,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 organization's volunteers are considered members. The members are not allowed to vote.”

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

“Form 990 is provided to the executive director and appropriate officers for review prior to filing.”

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

“A compensation committee, consisting of the president, vice president, treasurer, and two other directors, discussed and approved the salary for the executive director. The decison was docemented in minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Danville Life Saving and
EIN
54-6056901
Phone
4347922739
Address
202 CHRISTOPHER LANE, DANVILLE, VA 24541

Signing Officer

Name
Robert T Pruett
Title
Executive Director
Phone
4347922739
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Pruett
Formed
1946
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Katherine D Mcdaniel CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The executive director, treasurer, and secretary have oversight responsibilites for the audit and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the funds as needed for purchases of capital assets and program funding.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of revenue on form 990 11,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of revenue on form 990 11,340.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt057935
IRS990/InsuranceGrp/TotalAmt059191
IRS990/InvestmentIncomeGrp/ExclusionAmt066996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03428483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03565637
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04255585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03520253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03424521
IRS990/LandBldgEquipCostOrOtherBssAmt07680106
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01077212
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS DEDICATED TO THE PURPOSE OF RENDERING EMERGENCY FIRST AID TO THE INJURED AND SICK AS WELL AS PROVIDING TRAINING TO INDIVIDUALS IN ADMINISTERING EMERGENCY FIRST AID AND INSTRUCTING SAFETY TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07381409
IRS990/NetAssetsOrFundBalancesEOYAmt07470321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280145
IRS990/NoncashContributionsAmt0294608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022032
IRS990/OccupancyGrp/ProgramServicesAmt0159763
IRS990/OccupancyGrp/TotalAmt0181795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018587
IRS990/OfficeExpensesGrp/TotalAmt018587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASED EMERGENCY MEDICA
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE BILLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076326
IRS990/OtherExpensesGrp/ProgramServicesAmt0249470
IRS990/OtherExpensesGrp/ProgramServicesAmt1171191
IRS990/OtherExpensesGrp/ProgramServicesAmt2164951
IRS990/OtherExpensesGrp/TotalAmt0249470
IRS990/OtherExpensesGrp/TotalAmt1171191
IRS990/OtherExpensesGrp/TotalAmt2164951
IRS990/OtherExpensesGrp/TotalAmt376326
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05455
IRS990/OtherRevenueTotalAmt05455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025235
IRS990/PayrollTaxesGrp/TotalAmt025235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087908
IRS990/PrincipalOfficerNm0ROBERT T PRUETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt0213105
IRS990/PYOtherExpensesAmt01509374
IRS990/PYOtherRevenueAmt024434
IRS990/PYProgramServiceRevenueAmt01201853
IRS990/PYRevenuesLessExpensesAmt0-115124
IRS990/PYSalariesCompEmpBnftPaidAmt0273194
IRS990/PYTotalExpensesAmt01892568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01777444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191233
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01390258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportPY170Pct00.86080
IRS990ScheduleA/PublicSupportTotal170Amt01724374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724374
IRS990ScheduleA/TotalSupportAmt02045343
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704235
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0198692
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02884496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02957547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0280000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02828766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02884496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02948637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02828766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02908517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02948637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02480621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02908517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01241097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01732926
IRS990ScheduleD/ExpensesNotReportedAmt011340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02465213
IRS990ScheduleD/LandGrp/BookValueAmt0233118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0280145
IRS990ScheduleD/OtherExpensesIncludedAmt011340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01738228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02201978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03940206
IRS990ScheduleD/OtherRevenueAmt011340
IRS990ScheduleD/RevenueNotReportedAmt0291485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02273980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE FUNDS AS NEEDED FOR PURCHASES OF CAPITAL ASSETS AND PROGRAM FUNDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 11,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 11,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03424521
IRS990ScheduleD/TotalExpensesPerForm990Amt02465213
IRS990ScheduleD/TotalRevenuePerForm990Amt02273980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02476553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011340

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,653,273
Liabilities
$182,952
Net assets
$7,470,321
Revenue
$2,273,980
Expenses
$2,465,213
Net income
-$191,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.41$5.72$5.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.90$8.66$4.62$5.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.26$8.79$4.12$4.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.27$9.48$4.38$4.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.54$8.33$3.93$3.53$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.17$7.82$3.34$3.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$2.27$2.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.09$7.38$1.78$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.06$7.21$1.46$1.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.70$0.08$7.61$2.48$1.48$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.06$7.51$1.87$1.35$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.07$6.55$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.51$5.70$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.62$5.79$0.91