Civic Intelligence

Mountain Mission Inc. Welfare Acct

990 • Fiscal year 2015 • EIN 55-6029616

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MOUNTAINMISSION.COM
1620 7th AvenueCharleston, WV 25387

(304) 344-3408

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,462

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,674,924

Up $26,889 (+1.6%) from 2014

Net Assets

Up

$1,671,199

Up $86,842 (+5.5%) from 2014

Liabilities

Down

$3,725

Down $59,953 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$1,132,955

Up $33,625 (+3.1%) from 2014

Expenses

Down

$1,030,153

Down $67,238 (-6.1%) from 2014

Net Income

Up

$102,802

Up $100,863 (+5202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,443Liabilities 2010: $16,285Net Assets 2010: $1,170,1582010Assets 2011: $1,501,011Liabilities 2011: $165,625Net Assets 2011: $1,335,3862011Assets 2012: $1,489,978Liabilities 2012: $2,626Net Assets 2012: $1,487,3522012Assets 2013: $1,689,768Liabilities 2013: $120,006Net Assets 2013: $1,569,7622013Assets 2014: $1,648,035Liabilities 2014: $63,678Net Assets 2014: $1,584,3572014Assets 2015: $1,674,924Liabilities 2015: $3,725Net Assets 2015: $1,671,1992015Assets 2016: $2,012,567Liabilities 2016: $136,142Net Assets 2016: $1,876,4252016Assets 2017: $1,694,127Liabilities 2017: $99,990Net Assets 2017: $1,594,1372017Assets 2018: $1,680,405Liabilities 2018: $128,474Net Assets 2018: $1,551,9312018Assets 2019: $1,566,284Liabilities 2019: $116,517Net Assets 2019: $1,449,7672019Assets 2020: $1,975,339Liabilities 2020: $2,509Net Assets 2020: $1,972,8302020Assets 2021: $2,476,959Liabilities 2021: $3,011Net Assets 2021: $2,473,9482021Assets 2022: $2,378,998Liabilities 2022: $0Net Assets 2022: $2,378,9982022Assets 2023: $2,438,732Liabilities 2023: $0Net Assets 2023: $2,438,7322023Assets 2024: $2,516,533Liabilities 2024: $0Net Assets 2024: $2,516,5332024

Highlighted filing

2015

Assets$1,674,924
Liabilities$3,725
Net Assets$1,671,199
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $818,243Expenses 2010: $798,009Net Income 2010: $20,2342010Expenses 2011: $926,0142011Expenses 2012: $1,018,8052012Revenue 2013: $1,128,912Expenses 2013: $1,068,497Net Income 2013: $60,4152013Revenue 2014: $1,099,330Expenses 2014: $1,097,391Net Income 2014: $1,9392014Revenue 2015: $1,132,955Expenses 2015: $1,030,153Net Income 2015: $102,8022015Revenue 2016: $1,566,848Expenses 2016: $1,358,509Net Income 2016: $208,3392016Revenue 2017: $985,321Expenses 2017: $1,292,324Net Income 2017: -$307,0032017Revenue 2018: $986,474Expenses 2018: $1,011,376Net Income 2018: -$24,9022018Revenue 2019: $927,184Expenses 2019: $1,060,333Net Income 2019: -$133,1492019Revenue 2020: $1,469,322Expenses 2020: $972,899Net Income 2020: $496,4232020Revenue 2021: $1,485,954Expenses 2021: $1,021,369Net Income 2021: $464,5852021Revenue 2022: $1,236,740Expenses 2022: $1,211,691Net Income 2022: $25,0492022Revenue 2023: $1,305,199Expenses 2023: $1,346,563Net Income 2023: -$41,3642023Revenue 2024: $1,286,735Expenses 2024: $1,262,411Net Income 2024: $24,3242024

Highlighted filing

2015

Revenue$1,132,955
Expenses$1,030,153
Net Income$102,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,145,566
Mission and Program Overview

Mission

To provide emergency services to the indigent and to provide financial and other assistance to underprivileged individuals.

Non-profit social service organization with two thrift-type stores

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,917$1,057,543▲ $46,626
Cash and Non-Interest-Bearing Accounts$304,922$367,814▲ $62,892
Savings and Temporary Cash Investments$321,106$249,567▼ $71,539
Prepaid Expenses and Deferred Charges$11,090$0▼ $11,090
Total Assets$1,648,035$1,674,924▲ $26,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$0▼ $60,000
Accounts Payable and Accrued Expenses$3,678$3,725▲ $47
Total Liabilities$63,678$3,725▼ $59,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,357$1,671,199▲ $136,842
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$1,584,357$1,671,199▲ $86,842
Total Liabilities and Net Assets / Fund Balance$1,648,035$1,674,924▲ $26,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,830$438,560$764,390
Land$465,125-$465,125
Buildings$266,588$168,568$435,156
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RobertsExecutive DirectorFT$81,933$7,529$89,462

Board Members and Trustees

NameTitle
Ben RandolphPresident
Harold WithrowVice President
Claude MccormickBoard Member
Eddie IvyBoard Member
Joel SwisherBoard Member
Kelly YoungBoard Member
Larry TaylorBoard Member
Robert StumpBoard Member
Tadd HaynesBoard Member
Cynthia RandolphSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,174
Program Service Revenue
$683,920
Investment Income
$7,240
Other Revenue
$2,621
All Other Contributions
$330,601
Change in Net Assets
$102,802

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,566
Revenue Not Reported on Financial Statements
$-12,611
Revenue Not Reported on Form 990
$-15,960
Other Revenue Adjustments
$-12,611
Total Revenue per Audited Statements
$1,129,606
Total Revenue per Form 990
$1,132,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,537
Other Expenses$396,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,341$31,664-$459,005
Current Officers, Directors, Trustees, and Key Employees-$89,462-$89,462
All Other Expenses$53,520$8,857-$62,377
Payroll Taxes$44,829$11,917-$56,746
Depreciation Depletion$50,378$2,651-$53,029
Occupancy$46,278$2,436-$48,714
Other Employee Benefits$28,324--$28,324
Insurance$15,364$7,568-$22,932
Fees for Services Other$6,313$14,128-$20,441
Other Expenses$13,738$4,937-$18,675
Office Expenses$8,036$1,885-$9,921
Travel$8,118--$8,118
Advertising-$4,082-$4,082
Total Functional Expenses$850,566$179,587$0$1,030,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,764
Expenses per Audited Statements$1,030,153
Total Expenses per Form 990$1,030,153
Expenses Not Reported on Form 990$12,611
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 Direct Expenses$12,611
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,974-$2,661-
Total Events$32,635-$12,611$-12,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers of the board of directors have normal business relationships in their course of employment with other officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has members of its board of directors.”

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

“The members of the board of directors approve all new board members prior to their membership on the board.”

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

“All decisions of the governing body are approved by the members of the board prior to their inception.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the return was provided to management to review before it was filed.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors sets the salaries of the executive director on an ongoing basis.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request at the organization's main office.”

Form 990, Part VI, Section C, Line 19

“All documents related to these policies are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Mountain Mission Inc
EIN
55-6029616
Phone
3043443408
Address
1620 7TH AVENUE, CHARLESTON, WV 25387

Signing Officer

Name
John Roberts
Title
Executive Director
Phone
3043443408
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roberts
Formed
1926
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). It is exempt from income taxes on income derived from its nonprofit activities. As of december 31, 2015, the tax years that remain subject to examination by taxing authorities begin with 2012. Tax returns for 2012, 2013, 2014 and 2015 remain open to examination by taxing authorities, management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02436
IRS990/OccupancyGrp/ProgramServicesAmt046278
IRS990/OccupancyGrp/TotalAmt048714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt08036
IRS990/OfficeExpensesGrp/TotalAmt09921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028324
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1CHRISTMAS PROGRAM NEEDY
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3INVESTMENT AND BANK FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04937
IRS990/OtherExpensesGrp/ProgramServicesAmt077932
IRS990/OtherExpensesGrp/ProgramServicesAmt151194
IRS990/OtherExpensesGrp/ProgramServicesAmt219201
IRS990/OtherExpensesGrp/ProgramServicesAmt313738
IRS990/OtherExpensesGrp/TotalAmt077932
IRS990/OtherExpensesGrp/TotalAmt151194
IRS990/OtherExpensesGrp/TotalAmt219201
IRS990/OtherExpensesGrp/TotalAmt318675
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012482
IRS990/OtherRevenueMiscGrp/ExclusionAmt12750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12750
IRS990/OtherRevenueTotalAmt015232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011917
IRS990/PayrollTaxesGrp/ProgramServicesAmt044829
IRS990/PayrollTaxesGrp/TotalAmt056746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08595
IRS990/PYOtherExpensesAmt0453492
IRS990/PYOtherRevenueAmt022029
IRS990/PYProgramServiceRevenueAmt0704589
IRS990/PYRevenuesLessExpensesAmt01939
IRS990/PYSalariesCompEmpBnftPaidAmt0643899
IRS990/PYTotalExpensesAmt01097391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03458282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109277
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt05342898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01123094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01093038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01132797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925264
IRS990ScheduleA/Total509Grp/TotalAmt05342898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01170771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05478051
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/BuildingsGrp/BookValueAmt0266588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764390
IRS990ScheduleD/ExpensesNotReportedAmt012611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15960
IRS990ScheduleD/OtherExpensesIncludedAmt012611
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12611
IRS990ScheduleD/RevenueNotReportedAmt0-15960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12611
IRS990ScheduleD/RevenueSubtotalAmt01145566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS EXEMPT FROM INCOME TAXES ON INCOME DERIVED FROM ITS NONPROFIT ACTIVITIES. AS OF DECEMBER 31, 2015, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2012. TAX RETURNS FOR 2012, 2013, 2014 AND 2015 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES, MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057543
IRS990ScheduleD/TotalExpensesPerForm990Amt01030153
IRS990ScheduleD/TotalRevenuePerForm990Amt01132955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,924
Liabilities
$3,725
Net assets
$1,671,199
Revenue
$1,132,955
Expenses
$1,030,153
Net income
$102,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.29$1.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.31$1.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$1.49$1.02$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$1.47$0.97$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.93$1.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$0.99$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$0.99$1.29$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.14$1.88$1.57$1.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.58$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.13$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.34$0.93
2010Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.82$0.80$0.02