Civic Intelligence

Oglebay Foundation Inc.

990 • Fiscal year 2017 • EIN 55-0750128

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.OGLEBAYFOUNDATION.ORG

View Organization Page

465 Lodge DriveWheeling, WV 26003

(304) 243-4166

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$166,756

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$10,539,626

Down $486,834 (-4.4%) from 2016

Net Assets

Up

$10,039,747

Up $42,959 (+0.4%) from 2016

Liabilities

Down

$499,879

Down $529,793 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Up

$2,713,813

Up $420,483 (+18%) from 2016

Expenses

Down

$2,798,515

Down $6,040,753 (-68%) from 2016

Net Income

Up

-$84,702

Up $6,461,236 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,200,620Liabilities 2011: $1,660,034Net Assets 2011: $6,540,5862011Assets 2012: $8,038,896Liabilities 2012: $1,566,942Net Assets 2012: $6,471,9542012Assets 2013: $9,157,470Liabilities 2013: $1,502,242Net Assets 2013: $7,655,2282013Assets 2014: $15,394,500Liabilities 2014: $1,831,864Net Assets 2014: $13,562,6362014Assets 2015: $16,863,628Liabilities 2015: $594,631Net Assets 2015: $16,268,9972015Assets 2016: $11,026,460Liabilities 2016: $1,029,672Net Assets 2016: $9,996,7882016Assets 2017: $10,539,626Liabilities 2017: $499,879Net Assets 2017: $10,039,7472017Assets 2018: $10,277,722Liabilities 2018: $583,999Net Assets 2018: $9,693,7232018Assets 2019: $12,882,527Liabilities 2019: $280,498Net Assets 2019: $12,602,0292019Assets 2020: $15,772,408Liabilities 2020: $1,068,488Net Assets 2020: $14,703,9202020Assets 2021: $18,691,463Liabilities 2021: $2,495,055Net Assets 2021: $16,196,4082021Assets 2022: $18,847,027Liabilities 2022: $4,919,180Net Assets 2022: $13,927,8472022Assets 2023: $19,202,889Liabilities 2023: $3,606,013Net Assets 2023: $15,596,8762023Assets 2024: $30,271,914Liabilities 2024: $5,322,338Net Assets 2024: $24,949,5762024

Highlighted filing

2017

Assets$10,539,626
Liabilities$499,879
Net Assets$10,039,747
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,941,401Expenses 2011: $1,740,779Net Income 2011: $1,200,6222011Expenses 2012: $2,188,1502012Revenue 2013: $2,141,194Expenses 2013: $1,614,758Net Income 2013: $526,4362013Revenue 2014: $8,462,047Expenses 2014: $2,558,936Net Income 2014: $5,903,1112014Revenue 2015: $5,216,299Expenses 2015: $2,086,586Net Income 2015: $3,129,7132015Revenue 2016: $2,293,330Expenses 2016: $8,839,268Net Income 2016: -$6,545,9382016Revenue 2017: $2,713,813Expenses 2017: $2,798,515Net Income 2017: -$84,7022017Revenue 2018: $3,083,583Expenses 2018: $2,841,029Net Income 2018: $242,5542018Revenue 2019: $4,774,926Expenses 2019: $2,838,124Net Income 2019: $1,936,8022019Revenue 2020: $5,772,580Expenses 2020: $4,455,665Net Income 2020: $1,316,9152020Revenue 2021: $4,251,520Expenses 2021: $3,008,832Net Income 2021: $1,242,6882021Revenue 2022: $7,064,669Expenses 2022: $7,268,459Net Income 2022: -$203,7902022Revenue 2023: $6,076,618Expenses 2023: $5,604,894Net Income 2023: $471,7242023Revenue 2024: $18,344,972Expenses 2024: $9,243,391Net Income 2024: $9,101,5812024

Highlighted filing

2017

Revenue$2,713,813
Expenses$2,798,515
Net Income-$84,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,124,875
Mission and Program Overview

Mission

The oglebay foundation is devoted to raising private funds for the welfare, maintenance and future development of oglebay and wheeling parks in wheeling, wv and their affiliated organizations and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,163,031$8,301,501▲ $138,470
Pledges and Grants Receivable$1,260,011$847,526▼ $412,485
Land, Buildings, and Equipment, Net$685,315$685,315→ $0
Cash and Non-Interest-Bearing Accounts$468,608$408,050▼ $60,558
Savings and Temporary Cash Investments$396,049$272,034▼ $124,015
Accounts Receivable$36,000$25,200▼ $10,800
Prepaid Expenses and Deferred Charges$17,446$0▼ $17,446
Total Assets$11,026,460$10,539,626▼ $486,834
Liabilities
Grants Payable$776,708$280,017▼ $496,691
Accounts Payable and Accrued Expenses$117,710$141,338▲ $23,628
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Escrow Account Liability$33,380$27,767▼ $5,613
Other Liabilities$1,874$757▼ $1,117
Total Liabilities$1,029,672$499,879▼ $529,793
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,145,525$6,204,954▲ $59,429
Unrestricted Net Assets$3,851,263$3,834,793▼ $16,470
Total Net Assets Fund Balance$9,996,788$10,039,747▲ $42,959
Total Liabilities and Net Assets / Fund Balance$11,026,460$10,539,626▼ $486,834

Asset Categories

AssetBook ValueDepreciationBasis
Land$612,500-$612,500
Other Land Buildings$72,815$169,773$242,588
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Randolph WorlsChairman EmeritusFT$143,386$23,370$166,756
Eriks JanelsinsPresident/CEOFT$123,273$6,540$129,813

Board Members and Trustees

NameTitle
Joan StampChairman
David WeaverVice Chairman
Carter KenamondDirector
Chad RempDirector
D Lyn DotsonDirector
Donald HofreuterDirector
G Ogden NuttingDirector
Gary WestDirector
Joseph GompersDirector
Lisa AllenDirector
Wilbur Jones JrDirector
Sue Seibert FarnsworthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,613
Program Service Revenue
$0
Investment Income
$549,365
Other Revenue
$510,835
All Other Contributions
$1,653,613
Change in Net Assets
$-84,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,183,283
Salaries, Compensation, and Employee Benefits$369,733
Total Fundraising Expense$304,224
Other Expenses$245,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,183,283--$2,183,283
Current Officers, Directors, Trustees, and Key Employees$64,832$9,854$191,972$266,658
Other Salaries and Wages$34,183-$12,270$46,453
Office Expenses$21,370$21,369-$42,739
Fees for Services Other$16,900$16,900-$33,800
Fees for Services Accounting-$26,874-$26,874
Payroll Taxes$15,441$6,845$4,289$26,575
Other Expenses$9,614$9,615$85,377$19,229
Insurance-$16,311-$16,311
Other Employee Benefits$10,548-$5,423$15,971
Pension Plan Contributions$9,183-$4,893$14,076
Occupancy-$8,250-$8,250
Travel-$7,023-$7,023
Fees for Services Legal-$5,894-$5,894
Interest-$2-$2
Total Functional Expenses$2,365,354$128,937$304,224$2,798,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheeling Park CommissionWheeling, WV-Maintenance and Operations of Oglebay and Wheeling Parks and Related Programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liabilities$757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

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

“The organizations procedures are to have the controller, president and governing body review the 990 prior to filing and to distribute the 990 to the governing body subsequent to filing.”

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

“The organizations controller ensures that all trustees annually sign off on a disclosure form regarding any conflict of interest. No conflicts have been identified that require further monitoring.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a policy for making its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Oglebay Foundation Inc
EIN
55-0750128
Phone
3042434166
Address
465 LODGE DRIVE, WHEELING, WV 26003

Signing Officer

Name
Eriks Janelsins
Title
President
Phone
3042434166
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eriks Janelsins
Formed
1996
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 W MAIN STREET, ST CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli CPA
Phone
7406951569
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for the wheeling park commission.”

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IRS990/Desc0PROMOTE THE DEVELOPMENT, MAINTENANCE AND IMPROVEMENT OF OGLEBAY AND WHEELING PARKS IN OHIO COUNTY, WV FOR THE BENEFIT AND SOCIAL WELFARE OF THE CITIZENS OF OHIO COUNTY.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01411062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OGLEBAY FOUNDATION IS DEVOTED TO RAISING PRIVATE FUNDS FOR THE WELFARE, MAINTENANCE AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARKS IN WHEELING, WV AND THEIR AFFILIATED ORGANIZATIONS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09996788
IRS990/NetAssetsOrFundBalancesEOYAmt010039747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08250
IRS990/OccupancyGrp/TotalAmt08250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021369
IRS990/OfficeExpensesGrp/ProgramServicesAmt021370
IRS990/OfficeExpensesGrp/TotalAmt042739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015971
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt085377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09615
IRS990/OtherExpensesGrp/ProgramServicesAmt09614
IRS990/OtherExpensesGrp/TotalAmt085377
IRS990/OtherExpensesGrp/TotalAmt119229
IRS990/OtherLiabilitiesGrp/BOYAmt01874
IRS990/OtherLiabilitiesGrp/EOYAmt0757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1COTTAGE FUNDING
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0424914
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218000
IRS990/OtherRevenueTotalAmt0510835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034183
IRS990/OtherSalariesAndWagesGrp/TotalAmt046453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06845
IRS990/PayrollTaxesGrp/ProgramServicesAmt015441
IRS990/PayrollTaxesGrp/TotalAmt026575
IRS990/PensionPlanContributionsGrp/FundraisingAmt04893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09183
IRS990/PensionPlanContributionsGrp/TotalAmt014076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01260011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIKS JANELSINS
IRS990/PriorPeriodAdjustmentsAmt0-298803
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01908380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08254864
IRS990/PYInvestmentIncomeAmt0163884
IRS990/PYOtherExpensesAmt0185125
IRS990/PYOtherRevenueAmt0221066
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6545938
IRS990/PYSalariesCompEmpBnftPaidAmt0399279
IRS990/PYTotalExpensesAmt08839268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272034
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NUMEROUS DIRECTORS IN KEY POSITIONS (BUT NOT A MAJORITY) STILL CONTROL THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0556000957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02183283
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHEELING PARK COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02183283
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0612500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR THE WHEELING PARK COMMISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685315
IRS990ScheduleD/TotalLiabilityAmt0757
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE AND OPERATIONS OF OGLEBAY AND WHEELING PARKS AND RELATED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEELING PARK COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0556000957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OGLEBAY PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEELING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PROCEDURES ARE TO HAVE THE CONTROLLER, PRESIDENT AND GOVERNING BODY REVIEW THE 990 PRIOR TO FILING AND TO DISTRIBUTE THE 990 TO THE GOVERNING BODY SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONTROLLER ENSURES THAT ALL TRUSTEES ANNUALLY SIGN OFF ON A DISCLOSURE FORM REGARDING ANY CONFLICT OF INTEREST. NO CONFLICTS HAVE BEEN IDENTIFIED THAT REQUIRE FURTHER MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A POLICY FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,539,626
Liabilities
$499,879
Net assets
$10,039,747
Revenue
$2,713,813
Expenses
$2,798,515
Net income
-$84,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.32$24.9$18.3$9.24$9.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.61$15.6$6.08$5.60$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.92$13.9$7.06$7.27$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.50$16.2$4.25$3.01$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.07$14.7$5.77$4.46$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$4.77$2.84$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.58$9.69$3.08$2.84$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.50$10.0$2.71$2.80$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.03$10.00$2.29$8.84$6.55
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.59$16.3$5.22$2.09$3.13
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.83$13.6$8.46$2.56$5.90
2013Detailed filing. Detailed filing data is available for this year.$9.16$1.50$7.66$2.14$1.61$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.57$6.47$2.19
2011Summary only. Only limited summary data is available for this year.$8.20$1.66$6.54$2.94$1.74$1.20