Civic Intelligence

Senior Activities & Services Inc.

990 • Fiscal year 2014 • EIN 56-1303340

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LEVINESENIORCENTER.ORG
1050 Devore LaneMatthews, NC 28105

(704) 846-4654

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,125,566

Down $146,831 (-2.8%) from 2013

Net Assets

Down

$4,255,727

Down $141,970 (-3.2%) from 2013

Liabilities

Down

$869,839

Down $4,861 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$430,386

Down $100,367 (-19%) from 2013

Expenses

Up

$572,356

Up $971 (+0.2%) from 2013

Net Income

Down

-$141,970

Down $101,338 (-249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,474,463Liabilities 2011: $1,008,523Net Assets 2011: $4,465,9402011Assets 2012: $5,341,893Liabilities 2012: $903,564Net Assets 2012: $4,438,3292012Assets 2013: $5,272,397Liabilities 2013: $874,700Net Assets 2013: $4,397,6972013Assets 2014: $5,125,566Liabilities 2014: $869,839Net Assets 2014: $4,255,7272014Assets 2015: $4,987,150Liabilities 2015: $772,312Net Assets 2015: $4,214,8382015Assets 2016: $507,862Liabilities 2016: $51,767Net Assets 2016: $456,0952016Assets 2017: $609,066Liabilities 2017: $48,215Net Assets 2017: $560,8512017Assets 2018: $707,919Liabilities 2018: $85,110Net Assets 2018: $622,8092018Assets 2019: $772,761Liabilities 2019: $41,684Net Assets 2019: $731,0772019Assets 2020: $735,209Liabilities 2020: $59,369Net Assets 2020: $675,8402020Assets 2021: $882,763Liabilities 2021: $7,342Net Assets 2021: $875,4212021Assets 2022: $975,971Liabilities 2022: $50,978Net Assets 2022: $924,9932022Assets 2023: $1,007,568Liabilities 2023: $43,655Net Assets 2023: $963,9132023Assets 2024: $1,166,258Liabilities 2024: $41,760Net Assets 2024: $1,124,4982024

Highlighted filing

2014

Assets$5,125,566
Liabilities$869,839
Net Assets$4,255,727
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$0-$2.0M-$4.0MRevenue 2011: $499,676Expenses 2011: $575,390Net Income 2011: -$75,7142011Revenue 2012: $556,813Expenses 2012: $584,424Net Income 2012: -$27,6112012Revenue 2013: $530,753Expenses 2013: $571,385Net Income 2013: -$40,6322013Revenue 2014: $430,386Expenses 2014: $572,356Net Income 2014: -$141,9702014Revenue 2015: $488,643Expenses 2015: $529,532Net Income 2015: -$40,8892015Revenue 2016: -$3,306,150Expenses 2016: $452,592Net Income 2016: -$3,758,7422016Revenue 2017: $602,329Expenses 2017: $497,573Net Income 2017: $104,7562017Revenue 2018: $592,097Expenses 2018: $530,139Net Income 2018: $61,9582018Revenue 2019: $569,029Expenses 2019: $495,053Net Income 2019: $73,9762019Revenue 2020: $325,467Expenses 2020: $458,556Net Income 2020: -$133,0892020Revenue 2021: $574,006Expenses 2021: $436,789Net Income 2021: $137,2172021Revenue 2022: $477,857Expenses 2022: $426,737Net Income 2022: $51,1202022Revenue 2023: $599,768Expenses 2023: $585,779Net Income 2023: $13,9892023Revenue 2024: $822,506Expenses 2024: $696,167Net Income 2024: $126,3392024

Highlighted filing

2014

Revenue$430,386
Expenses$572,356
Net Income-$141,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$453,910
Mission and Program Overview

Mission

The levine senior center thrives on empowering seniors to celebrate living by developing new relationships through fellowship, enhancing their power of knowledge through stimulating activities and believing in the concepts of boundless aging.

Meet the recreational, intellectual, social, physical, and health needs of senior citizens in the charlotte area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,143,184$5,031,475▼ $111,709
Rtn Earn Endowment Incm Other Fnds$4,397,697$4,255,727▼ $141,970
Accounts Receivable$33,620$47,183▲ $13,563
Cash and Non-Interest-Bearing Accounts$88,963$45,941▼ $43,022
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,272,397$5,125,566▼ $146,831
Other Assets Total$6,630$967▼ $5,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,922$757,898▼ $29,024
Deferred Revenue$57,279$79,780▲ $22,501
Accounts Payable and Accrued Expenses$30,439$32,161▲ $1,722
Other Liabilities$60$0▼ $60
Total Liabilities$874,700$869,839▼ $4,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,397,697$4,255,727▼ $141,970
Total Liabilities and Net Assets / Fund Balance$5,272,397$5,125,566▼ $146,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,749,469$833,470$3,582,939
Land$2,058,000-$2,058,000
Leasehold Improvements$321,337-$321,337
Equipment$-97,331$236,261$138,930
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ronald BibeauChairman/president
Chuck BennettCo-chairman/vice President
Amy DevoreBoard Member
Chris VannBoard Member
Joe PataBoard Member
Karla EnnisBoard Member
Leon HillBoard Member
Tina WhitleyBoard Member
Judy HornSecretary
Donna CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,538
Program Service Revenue
$138,647
Investment Income
$0
Other Revenue
$77,201
All Other Contributions
$150,141
Change in Net Assets
$-141,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,524
Total Revenue per Audited Statements
$453,910
Total Revenue per Form 990
$430,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,627
Salaries, Compensation, and Employee Benefits$223,729
Total Fundraising Expense$191,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,813$11,163$61,623$209,599
Depreciation Depletion$64,012$8,937$47,828$120,777
Interest$17,670$2,467$13,203$33,340
Insurance$8,733$5,072$5,520$19,325
Payroll Taxes$8,509$1,058$4,563$14,130
Office Expenses$5,833$814$4,358$11,005
Other Expenses$5,623$786$4,201$10,610
Fees for Services Other$9,191--$9,191
Fees for Services Accounting-$8,689-$8,689
All Other Expenses$4,882$985$228$6,095
Fees for Services Management$4,637--$4,637
Advertising--$1,752$1,752
Travel$797--$797
Total Functional Expenses$331,576$49,029$191,751$572,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,880
Expenses per Audited Statements$572,356
Total Expenses per Form 990$572,356
Expenses Not Reported on Form 990$23,524
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,630
Fundraising Direct Expenses$23,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,240$15,240-$15,240
Rock-a-thon$6,322$6,322-$6,322
Total Events$50,176$50,176$23,524$26,652
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Members are eligible to vote”

Form 990, Part VI, Section B, Line 11

“The board reviews the return before the filing deadline.”

Form 990, Part VI, Section B, Line 12

“If a situation arises, the board of directors will have final authority.”

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

“Use of comparability data for executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Activities & Services Inc
EIN
56-1303340
Phone
7048464654
Address
1050 DEVORE LANE, MATTHEWS, NC 28105

Signing Officer

Name
Donna Crawford
Title
Treasurer
Phone
7042338274
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Crawford
Formed
1986
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Lba Haynes Strand Pllc
Address
212 W MATTHEWS ST SUITE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. A determination letter was received from the internal revenue service accepting the exempt status. Accordingly, no income tax liability or expense has been recorded. Asc 740-10 calls for recognition and measurement of all tax positions taken or expected to be taken by all u.s. Companies and organizations. Asc 740-10 is effective for the tax years beginning on or after december 31, 2008 and applies to all entities that prepare financial statements using generally accepted accounting principles. The organization has no unrelated business income and therefore no liability associated with unrelated business income for tax purposes. The current and future planned activities are consistent with the activities of the exempt organization in continued tax-exempt treatment by the taxing authorities. With few exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in part viii 23,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in part viii 23,524.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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IRS990/MissionDesc0THE LEVINE SENIOR CENTER THRIVES ON EMPOWERING SENIORS TO CELEBRATE LIVING BY DEVELOPING NEW RELATIONSHIPS THROUGH FELLOWSHIP, ENHANCING THEIR POWER OF KNOWLEDGE THROUGH STIMULATING ACTIVITIES AND BELIEVING IN THE CONCEPTS OF BOUNDLESS AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0786922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757898
IRS990/NetAssetsOrFundBalancesBOYAmt04397697
IRS990/NetAssetsOrFundBalancesEOYAmt04255727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt05833
IRS990/OfficeExpensesGrp/TotalAmt011005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06630
IRS990/OtherAssetsTotalGrp/EOYAmt0967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031851
IRS990/OtherExpensesGrp/FundraisingAmt111951
IRS990/OtherExpensesGrp/FundraisingAmt24673
IRS990/OtherExpensesGrp/FundraisingAmt34201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3786
IRS990/OtherExpensesGrp/ProgramServicesAmt042628
IRS990/OtherExpensesGrp/ProgramServicesAmt115994
IRS990/OtherExpensesGrp/ProgramServicesAmt26254
IRS990/OtherExpensesGrp/ProgramServicesAmt35623
IRS990/OtherExpensesGrp/TotalAmt080431
IRS990/OtherExpensesGrp/TotalAmt130178
IRS990/OtherExpensesGrp/TotalAmt211800
IRS990/OtherExpensesGrp/TotalAmt310610
IRS990/OtherLiabilitiesGrp/BOYAmt060
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01058
IRS990/PayrollTaxesGrp/ProgramServicesAmt08509
IRS990/PayrollTaxesGrp/TotalAmt014130
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0353678
IRS990/PYOtherRevenueAmt078680
IRS990/PYProgramServiceRevenueAmt0120743
IRS990/PYRevenuesLessExpensesAmt0-40632
IRS990/PYSalariesCompEmpBnftPaidAmt0217707
IRS990/PYTotalExpensesAmt0571385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141970
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04397697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04255727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0911053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357644
IRS990ScheduleA/InvestmentIncomeCYPct00.16990
IRS990ScheduleA/InvestmentIncomePYPct00.18590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75280
IRS990ScheduleA/PublicSupportPY509Pct00.74100
IRS990ScheduleA/PublicSupportTotal509Amt01584381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0162626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0161626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0161626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405017
IRS990ScheduleA/Total509Grp/TotalAmt01747007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02104651
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/BookValueAmt02749469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03582939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-97331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138930
IRS990ScheduleD/ExpensesNotReportedAmt023524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02058000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321337
IRS990ScheduleD/OtherExpensesIncludedAmt023524
IRS990ScheduleD/OtherRevenueAmt023524
IRS990ScheduleD/RevenueNotReportedAmt023524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0430386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A DETERMINATION LETTER WAS RECEIVED FROM THE INTERNAL REVENUE SERVICE ACCEPTING THE EXEMPT STATUS. ACCORDINGLY, NO INCOME TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. ASC 740-10 CALLS FOR RECOGNITION AND MEASUREMENT OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY ALL U.S. COMPANIES AND ORGANIZATIONS. ASC 740-10 IS EFFECTIVE FOR THE TAX YEARS BEGINNING ON OR AFTER DECEMBER 31, 2008 AND APPLIES TO ALL ENTITIES THAT PREPARE FINANCIAL STATEMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND THEREFORE NO LIABILITY ASSOCIATED WITH UNRELATED BUSINESS INCOME FOR TAX PURPOSES. THE CURRENT AND FUTURE PLANNED ACTIVITIES ARE CONSISTENT WITH THE ACTIVITIES OF THE EXEMPT ORGANIZATION IN CONTINUED TAX-EXEMPT TREATMENT BY THE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN PART VIII 23,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED IN PART VIII 23,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05031475
IRS990ScheduleD/TotalExpensesPerForm990Amt0572356
IRS990ScheduleD/TotalRevenuePerForm990Amt0430386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023524

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,125,566
Liabilities
$869,839
Net assets
$4,255,727
Revenue
$430,386
Expenses
$572,356
Net income
-$141,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$0.82$0.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$0.60$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.57$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$3.31$0.45$3.76
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.77$4.21$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.87$4.26$0.43$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$5.27$0.87$4.40$0.53$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$5.34$0.90$4.44$0.56$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$5.47$1.01$4.47$0.50$0.58$0.08