Civic Intelligence

Carolina Recycling Association

990 • Fiscal year 2018 • EIN 56-1600416

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.CRA-RECYCLE.ORG
PO Box 1296Greenville, SC 29602

(877) 972-0007

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$57,206

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$701,974

Up $141,461 (+25%) from 2017

Net Assets

Up

$576,305

Up $57,186 (+11%) from 2017

Liabilities

Up

$125,669

Up $84,275 (+204%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$396,782

Down $11,933 (-2.9%) from 2017

Expenses

Down

$339,596

Down $24,628 (-6.8%) from 2017

Net Income

Up

$57,186

Up $12,695 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $175,351Liabilities 2011: $6,000Net Assets 2011: $169,3512011Assets 2012: $244,488Liabilities 2012: $5,106Net Assets 2012: $239,3822012Assets 2013: $281,952Liabilities 2013: $27,573Net Assets 2013: $254,3792013Assets 2014: $314,117Liabilities 2014: $28,622Net Assets 2014: $285,4952014Assets 2015: $413,803Liabilities 2015: $35,943Net Assets 2015: $377,8602015Assets 2016: $503,259Liabilities 2016: $28,631Net Assets 2016: $474,6282016Assets 2017: $560,513Liabilities 2017: $41,394Net Assets 2017: $519,1192017Assets 2018: $701,974Liabilities 2018: $125,669Net Assets 2018: $576,3052018Assets 2019: $636,753Liabilities 2019: $52,421Net Assets 2019: $584,3322019Assets 2020: $671,233Liabilities 2020: $192,998Net Assets 2020: $478,2352020Assets 2021: $595,874Liabilities 2021: $102,215Net Assets 2021: $493,6592021Assets 2022: $552,343Liabilities 2022: $114,353Net Assets 2022: $437,9902022Assets 2023: $530,472Liabilities 2023: $50,355Net Assets 2023: $480,1172023Assets 2024: $619,269Liabilities 2024: $137,815Net Assets 2024: $481,4542024

Highlighted filing

2018

Assets$701,974
Liabilities$125,669
Net Assets$576,305
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $174,3242011Expenses 2012: $242,9792012Revenue 2013: $295,600Expenses 2013: $280,603Net Income 2013: $14,9972013Revenue 2014: $376,024Expenses 2014: $344,912Net Income 2014: $31,1122014Revenue 2015: $383,090Expenses 2015: $290,725Net Income 2015: $92,3652015Revenue 2016: $412,735Expenses 2016: $315,967Net Income 2016: $96,7682016Revenue 2017: $408,715Expenses 2017: $364,224Net Income 2017: $44,4912017Revenue 2018: $396,782Expenses 2018: $339,596Net Income 2018: $57,1862018Revenue 2019: $396,319Expenses 2019: $388,292Net Income 2019: $8,0272019Revenue 2020: $130,974Expenses 2020: $237,071Net Income 2020: -$106,0972020Revenue 2021: $306,948Expenses 2021: $291,524Net Income 2021: $15,4242021Revenue 2022: $485,354Expenses 2022: $514,697Net Income 2022: -$29,3432022Revenue 2023: $388,893Expenses 2023: $360,121Net Income 2023: $28,7722023Revenue 2024: $389,773Expenses 2024: $407,379Net Income 2024: -$17,6062024

Highlighted filing

2018

Revenue$396,782
Expenses$339,596
Net Income$57,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$403,437
Mission and Program Overview

Mission

To conserve resources by advancing recycling and waste reduction throughout the carolinas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,372$456,959▼ $47,413
Savings and Temporary Cash Investments$53,967$180,257▲ $126,290
Investments in Publicly Traded Securities-$50,044-
Accounts Receivable$2,174$8,914▲ $6,740
Prepaid Expenses and Deferred Charges-$5,800-
Total Assets$560,513$701,974▲ $141,461
Liabilities
Accounts Payable and Accrued Expenses$2,548$92,680▲ $90,132
Deferred Revenue$28,760$23,753▼ $5,007
Other Liabilities$10,086$9,236▼ $850
Total Liabilities$41,394$125,669▲ $84,275
Net Assets / Fund Balance
Unrestricted Net Assets$512,204$569,492▲ $57,288
Temporarily Rstr Net Assets$6,915$6,813▼ $102
Total Net Assets Fund Balance$519,119$576,305▲ $57,186
Total Liabilities and Net Assets / Fund Balance$560,513$701,974▲ $141,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,220$5,220
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McclellanExecutive DiFT$57,206$57,206

Board Members and Trustees

NameTitle
Harris Deloach IiiPresident
Amanda KainBoard
Amy PrebleBoard
Brian MooreBoard
Chad BeaneBoard
Jessica DriggersBoard
Karen Terry-johnsonBoard
Lisa RiderBoard
Lynn BestulBoard
Malinda BarkleyBoard
Mandy BarnetteBoard
Paul HannaBoard Develo
Wes WestbrooksBoard Treasu
Amanda FairleySecretary
Tonya RandellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,405
Program Service Revenue
$315,084
Investment Income
$413
Other Revenue
$-2,120
All Other Contributions
$2,000
Change in Net Assets
$57,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,782
Revenue Not Reported on Form 990
$6,655
Total Revenue per Audited Statements
$403,437
Total Revenue per Form 990
$396,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,661
Salaries, Compensation, and Employee Benefits$122,435
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,206-$57,206
Other Salaries and Wages-$56,111-$56,111
All Other Expenses$37,812$17,108-$54,920
Travel$1,947$14,791-$16,738
Office Expenses$8,940$1,578-$10,518
Fees for Services Accounting-$10,385-$10,385
Payroll Taxes-$8,718-$8,718
Other Expenses$12,075$6,860-$6,860
Grants to Domestic Orgs$3,500--$3,500
Occupancy-$3,368-$3,368
Fees for Services Legal-$3,074-$3,074
Advertising-$2,940-$2,940
Insurance-$2,125-$2,125
Fees for Services Other$1,060--$1,060
Other Employee Benefits-$400-$400
Total Functional Expenses$145,327$194,269$0$339,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,251
Expenses per Audited Statements$339,596
Total Expenses per Form 990$339,596
Expenses Not Reported on Form 990$6,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,620
Fundraising Gross Income$3,820
Gaming Gross Income$715
Gaming Direct Expenses$35
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$21,970$3,820$1,849$1,971
Total Events$21,970$3,820$6,620$-2,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,526
Cprc Payable$3,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“A printed or electronic copy of the form 990 is available to each board member prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Recycling Association
EIN
56-1600416
Address
PO BOX 1296, GREENVILLE, SC 29602

Signing Officer

Name
Mary Mcclellan
Title
Executive Director
Phone
8646564940
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcclellan
Formed
1988
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Software 0 6,852 0 golf expenses 6,447 0 0 exhibit expense 5,937 0 0 audio visual 4,333 0 0 awards & recog 3,097 0 0 conference signage 3,058 0 0 sc legislative day 2,850 0 0 cell phones 0 2,100 0 moving expenses 0 2,000 0 conference costs in kind 2,000 0 0 hhw program expenses 1,795 0 0 conference supplies 1,732 0 0 dues and subscriptions 0 1,625 0 tour expense 1,360 0 0 hsc council expenses 1,300 0 0 payroll service 0 1,208 0 evening reception exp 956 0 0 staff registrations 0 930 0 bad debt expense 0 710 0 internet 0 680 0 location fees 570 0 0 workshop expense 549 0 0 conference calling 0 502 0 crc program expense 469 0 0 kab program expenses 365 0 0 nc marine debris 330 0 0 decorations & services 200 0 0 parking fees 0 190 0 giveaways 180 0 0 conference planning meals 175 0 0 computers - equipment 0 126 0 bank charges 0 114 0 event supplies 99 0 0 training 0 71 0 event other 10 0 0 total 37,812 17,108 0”

Form 990, Part XI, Line 9

“Fundraising shown at net 6,620 gambling shown at net 35 fundraising costs netted in revenue -6,620 gambling costs netted in revenue -35”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising shown at net 6,620 gambling shown at net 35”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising costs netted in revenue 6,620 gambling costs netted in revenue 35”

Schedule D, Page 4, Part XIII

“Audited financial statements included expenses of 6,655 in total expenses rather than reporting revenue net of expenses in the revenue total.”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/TotalAmt02125
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05220
IRS990/LandBldgEquipCostOrOtherBssAmt05220
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063255
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSERVE RESOURCES BY ADVANCING RECYCLING AND WASTE REDUCTION THROUGHOUT THE CAROLINAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519119
IRS990/NetAssetsOrFundBalancesEOYAmt0576305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2800
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0680
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03368
IRS990/OccupancyGrp/TotalAmt03368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt08940
IRS990/OfficeExpensesGrp/TotalAmt010518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0EVENT CATERING
IRS990/OtherExpensesGrp/Desc1SOFTWARE/SUPPORT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3AUTO MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16860
IRS990/OtherExpensesGrp/ProgramServicesAmt079993
IRS990/OtherExpensesGrp/ProgramServicesAmt112075
IRS990/OtherExpensesGrp/TotalAmt079993
IRS990/OtherExpensesGrp/TotalAmt112075
IRS990/OtherExpensesGrp/TotalAmt29605
IRS990/OtherExpensesGrp/TotalAmt36860
IRS990/OtherLiabilitiesGrp/BOYAmt010086
IRS990/OtherLiabilitiesGrp/EOYAmt09236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056111
IRS990/OtherSalariesAndWagesGrp/TotalAmt056111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08718
IRS990/PayrollTaxesGrp/TotalAmt08718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05800
IRS990/PrincipalOfficerNm0MARY MCCLELLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0219281
IRS990/PYProgramServiceRevenueAmt0346403
IRS990/PYRevenuesLessExpensesAmt044491
IRS990/PYSalariesCompEmpBnftPaidAmt0144943
IRS990/PYTotalExpensesAmt0364224
IRS990/PYTotalRevenueAmt0408715
IRS990/ReconcilationRevenueExpnssAmt057186
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01619507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01955082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376024
IRS990ScheduleA/Total509Grp/TotalAmt01955082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01957452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/ExpensesNotReportedAmt06655
IRS990ScheduleD/ExpensesSubtotalAmt0339596
IRS990ScheduleD/OtherExpensesIncludedAmt06655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CPRC PAYABLE
IRS990ScheduleD/OtherRevenueAmt06655
IRS990ScheduleD/RevenueNotReportedAmt06655
IRS990ScheduleD/RevenueSubtotalAmt0396782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SHOWN AT NET 6,620 GAMBLING SHOWN AT NET 35
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED IN REVENUE 6,620 GAMBLING COSTS NETTED IN REVENUE 35
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS INCLUDED EXPENSES OF 6,655 IN TOTAL EXPENSES RATHER THAN REPORTING REVENUE NET OF EXPENSES IN THE REVENUE TOTAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0339596
IRS990ScheduleD/TotalLiabilityAmt09236
IRS990ScheduleD/TotalRevenuePerForm990Amt0396782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01849

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Filings

Displayed year

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

Open filing
Assets
$701,974
Liabilities
$125,669
Net assets
$576,305
Revenue
$396,782
Expenses
$339,596
Net income
$57,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.38$4.81$3.90$4.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.50$4.80$3.89$3.60$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.14$4.38$4.85$5.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$3.07$2.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.93$4.78$1.31$2.37$1.06
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.52$5.84$3.96$3.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.02$1.26$5.76$3.97$3.40$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.41$5.19$4.09$3.64$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.29$4.75$4.13$3.16$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.36$3.78$3.83$2.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$3.76$3.45$0.31
2013Summary only. Only limited summary data is available for this year.$2.82$0.28$2.54$2.96$2.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$1.74