Civic Intelligence

Cove Creek Preservation and Development Inc.

990 • Fiscal year 2016 • EIN 56-1975072

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

Organization ProfileWWW.COVECREEK.NET
PO Box 344Sugar Grove, NC 28679

(828) 297-2200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$776,191

Flat from 2016

Net Assets

Flat

$762,298

Flat from 2016

Liabilities

Flat

$13,893

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Flat

$87,803

Flat from 2016

Expenses

Flat

$70,310

Flat from 2016

Net Income

Flat

$17,493

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $704,383Liabilities 2011: $23,669Net Assets 2011: $680,7142011Assets 2012: $732,320Liabilities 2012: $764Net Assets 2012: $731,5562012Assets 2013: $739,335Liabilities 2013: $1,466Net Assets 2013: $737,8692013Assets 2014: $755,954Liabilities 2014: $4,386Net Assets 2014: $751,5682014Assets 2015: $757,288Liabilities 2015: $12,483Net Assets 2015: $744,8052015Assets 2016: $776,191Liabilities 2016: $13,893Net Assets 2016: $762,2982016Assets 2016: $776,191Liabilities 2016: $13,893Net Assets 2016: $762,2982016Assets 2017: $782,263Liabilities 2017: $4,086Net Assets 2017: $778,1772017Assets 2018: $765,630Liabilities 2018: $1,273Net Assets 2018: $764,3572018Assets 2019: $765,043Liabilities 2019: $1,317Net Assets 2019: $763,7262019Assets 2020: $712,975Liabilities 2020: $1,512Net Assets 2020: $711,4632020Assets 2021: $703,677Liabilities 2021: $1,384Net Assets 2021: $702,2932021Assets 2022: $737,615Liabilities 2022: $1,359Net Assets 2022: $736,2562022Assets 2023: $723,174Liabilities 2023: $8,304Net Assets 2023: $714,8702023Assets 2024: $726,103Liabilities 2024: $11,701Net Assets 2024: $714,4022024Assets 2025: $636,502Liabilities 2025: $3,460Net Assets 2025: $633,0422025

Highlighted filing

2016

Assets$776,191
Liabilities$13,893
Net Assets$762,298
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $74,823Expenses 2011: $26,874Net Income 2011: $47,9492011Expenses 2012: $87,7202012Revenue 2013: $91,265Expenses 2013: $84,283Net Income 2013: $6,9822013Revenue 2014: $92,479Expenses 2014: $81,444Net Income 2014: $11,0352014Revenue 2015: $84,511Expenses 2015: $91,274Net Income 2015: -$6,7632015Revenue 2016: $87,803Expenses 2016: $70,310Net Income 2016: $17,4932016Revenue 2016: $87,803Expenses 2016: $70,310Net Income 2016: $17,4932016Revenue 2017: $84,958Expenses 2017: $69,079Net Income 2017: $15,8792017Revenue 2018: $81,149Expenses 2018: $94,969Net Income 2018: -$13,8202018Revenue 2019: $95,795Expenses 2019: $96,163Net Income 2019: -$3682019Revenue 2020: $84,381Expenses 2020: $137,007Net Income 2020: -$52,6262020Revenue 2021: $110,565Expenses 2021: $119,735Net Income 2021: -$9,1702021Revenue 2022: $103,191Expenses 2022: $69,228Net Income 2022: $33,9632022Revenue 2023: $77,450Expenses 2023: $98,836Net Income 2023: -$21,3862023Revenue 2024: $97,127Expenses 2024: $97,595Net Income 2024: -$4682024Revenue 2025: $72,827Expenses 2025: $154,187Net Income 2025: -$81,3602025

Highlighted filing

2016

Revenue$87,803
Expenses$70,310
Net Income$17,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$134,869
Mission and Program Overview

Mission

Preservation of historic cove creek school and other buildings in cove creek area. Preservation of local community historical, musical, and craft heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,986$442,569▼ $27,417
Savings and Temporary Cash Investments$235,435$271,574▲ $36,139
Cash and Non-Interest-Bearing Accounts$41,355$50,573▲ $9,218
Investments Program Related$5,551$5,067▼ $484
Prepaid Expenses and Deferred Charges$1,750$3,650▲ $1,900
Accounts Receivable$2,577$2,124▼ $453
Total Assets$757,288$776,191▲ $18,903
Other Assets Total$634$634→ $0
Liabilities
Deferred Revenue$4,750$9,050▲ $4,300
Accounts Payable and Accrued Expenses$7,733$4,843▼ $2,890
Total Liabilities$12,483$13,893▲ $1,410
Net Assets / Fund Balance
Unrestricted Net Assets$720,469$739,437▲ $18,968
Temporarily Rstr Net Assets$24,336$22,861▼ $1,475
Total Net Assets Fund Balance$744,805$762,298▲ $17,493
Total Liabilities and Net Assets / Fund Balance$757,288$776,191▲ $18,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$381,301$379,665$760,966
Equipment$61,268$39,210$100,478
Investment Program Related Org$5,067--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Glenda L EvansChairman
David TynerVice Chairman
Alice MoodyBoard Member
Carolyn AdamsBoard Member
Howard BrafmanBoard Member
Joe HarmonBoard Member
Joe SherwoodBoard Member
Nick FriedmanBoard Member
Pat BirdsongBoard Member
Ted McginnisBoard Member
Shelli McginnisSecretary
Betty BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460
Program Service Revenue
$0
Investment Income
$-92
Other Revenue
$85,435
All Other Contributions
$2,460
Change in Net Assets
$17,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,869
Revenue Not Reported on Financial Statements
$-47,066
Other Revenue Adjustments
$-47,066
Total Revenue per Audited Statements
$134,869
Total Revenue per Form 990
$87,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,837
Salaries, Compensation, and Employee Benefits$5,473
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,471$1,923-$30,394
Depreciation Depletion$27,417--$27,417
Other Salaries and Wages-$5,334-$5,334
Fees for Services Accounting-$2,730-$2,730
Insurance$1,278--$1,278
Office Expenses-$1,053-$1,053
Grants to Domestic Individuals$1,000--$1,000
Fees for Service Investment Mgmnt Fees$250--$250
Payroll Taxes-$139-$139
Other Expenses$329$55-$55
Total Functional Expenses$58,745$11,565$0$70,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,376
Total Expenses per Audited Statements$117,376
Total Expenses per Form 990$70,310
Expenses Not Reported on Financial Statements$-47,066
Other Expense Adjustments$-47,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,412
Fundraising Direct Expenses$47,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fest$50,412$50,412$9,697$40,715
Total Events$50,412$50,412$47,066$3,346
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
Yes
Backup withholding compliance
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

Committee meeting documentation Part VI line 8B

“The organization does not have committees”

Form 990 governing body review Part VI line 11

“The 990 is presented at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Monitors the conflict of interest policy at meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cove Creek Preservation and Development
EIN
56-1975072
Address
PO BOX 344, Sugar Grove, NC 28679

Signing Officer

Name
Betty Boyd
Title
Chairman
Phone
8282972200
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
100

Preparer

Firm
Misty D Watson CPA Pa
Address
PO BOX 2122, Boone, NC 28607
Preparer
Misty D Watson
Phone
8282631100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges $329dues & subscriptions $231postage & delivery $55repairs & maintenance $10,835property taxes $120utilities $17,516telephone & internet $1,923donations $100total other expenses $31,109”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising expenses $(47,066)”

Other expenses included on Form 990 (Part XII, line 4B)

“Fundraising expenses $(47,066)”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/TotalAmt01053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634
IRS990/OtherAssetsTotalGrp/EOYAmt0634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0329
IRS990/OtherExpensesGrp/TotalAmt0329
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MEMORABILIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03349
IRS990/OtherRevenueTotalAmt03349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05334
IRS990/OtherSalariesAndWagesGrp/TotalAmt05334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139
IRS990/PayrollTaxesGrp/TotalAmt0139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL BENEFITS TO STUDENTS OR TO ORGANIZATIONS THAT HELP STUDENTS ENROLLED IN SUSTAINABLE DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HELP WITH THE COST OF DOC WATSON MEMORABILIA LOCATED IN THE COVE CREEK HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt084230
IRS990/PYOtherRevenueAmt081636
IRS990/PYRevenuesLessExpensesAmt0-6763
IRS990/PYSalariesCompEmpBnftPaidAmt05744
IRS990/PYTotalExpensesAmt091274
IRS990/PYTotalRevenueAmt084511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399151
IRS990ScheduleA/InvestmentIncomeCYPct00.53000
IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46920
IRS990ScheduleA/PublicSupportPY509Pct00.70000
IRS990ScheduleA/PublicSupportTotal509Amt0352840
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096115
IRS990ScheduleA/Total509Grp/TotalAmt0352840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt061268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-47066
IRS990ScheduleD/ExpensesSubtotalAmt0117376
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05067
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUSEUM FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0760966
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-47066
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-47066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-47066
IRS990ScheduleD/RevenueSubtotalAmt0134869
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $(47,066)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $(47,066)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442569
IRS990ScheduleD/TotalBookValueProgramRltdAmt05067
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt070310
IRS990ScheduleD/TotalRevenuePerForm990Amt087803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117376
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01813
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORS THE CONFLICT OF INTEREST POLICY AT MEETINGS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,191
Liabilities
$13,893
Net assets
$762,298
Revenue
$87,803
Expenses
$70,310
Net income
$17,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.33$0.73$1.54$0.81
2024Summary only. Only limited summary data is available for this year.$7.26$0.12$7.14$0.97$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.08$7.15$0.77$0.99$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.36$1.03$0.69$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.01$7.02$1.11$1.20$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.02$7.11$0.84$1.37$0.53
2019Summary only. Only limited summary data is available for this year.$7.65$0.01$7.64$0.96$0.96$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.01$7.64$0.81$0.95$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.04$7.78$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.14$7.62$0.88$0.70$0.17
2016Summary only. Only limited summary data is available for this year.$7.76$0.14$7.62$0.88$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.12$7.45$0.85$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.04$7.52$0.92$0.81$0.11
2013Summary only. Only limited summary data is available for this year.$7.39$0.01$7.38$0.91$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.32$0.88
2011Summary only. Only limited summary data is available for this year.$7.04$0.24$6.81$0.75$0.27$0.48