Civic Intelligence

Indian Waters Council Boy Scouts of America Inc

990 • Fiscal year 2019 • EIN 57-0314440

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.INDIANWATERS.ORG
715 Betsy DriveColumbia, SC 29210

(803) 750-9854

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$194,533

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,118,867

Down $311,962 (-22%) from 2018

Net Assets

Down

$449,509

Down $547,835 (-55%) from 2018

Liabilities

Up

$669,358

Up $235,873 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$1,370,194

Down $267,147 (-16%) from 2018

Expenses

Up

$1,918,029

Up $109,228 (+6.0%) from 2018

Net Income

Down

-$547,835

Down $376,375 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,847,020Liabilities 2011: $221,029Net Assets 2011: $1,625,9912011Assets 2012: $1,728,213Liabilities 2012: $318,699Net Assets 2012: $1,409,5142012Assets 2013: $1,720,504Liabilities 2013: $198,653Net Assets 2013: $1,521,8512013Assets 2014: $1,710,847Liabilities 2014: $209,695Net Assets 2014: $1,501,1522014Assets 2015: $1,650,530Liabilities 2015: $269,289Net Assets 2015: $1,381,2412015Assets 2016: $1,519,122Liabilities 2016: $321,000Net Assets 2016: $1,198,1222016Assets 2017: $1,397,418Liabilities 2017: $228,614Net Assets 2017: $1,168,8042017Assets 2018: $1,430,829Liabilities 2018: $433,485Net Assets 2018: $997,3442018Assets 2019: $1,118,867Liabilities 2019: $669,358Net Assets 2019: $449,5092019Assets 2020: $1,355,751Liabilities 2020: $1,072,046Net Assets 2020: $283,7052020Assets 2021: $1,141,067Liabilities 2021: $993,399Net Assets 2021: $147,6682021Assets 2022: $2,185,207Liabilities 2022: $1,141,299Net Assets 2022: $1,043,9082022Assets 2023: $2,248,397Liabilities 2023: $1,304,953Net Assets 2023: $943,4442023Assets 2024: $2,433,059Liabilities 2024: $1,428,188Net Assets 2024: $1,004,8712024

Highlighted filing

2019

Assets$1,118,867
Liabilities$669,358
Net Assets$449,509
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,904,167Expenses 2011: $2,299,761Net Income 2011: -$395,5942011Revenue 2012: $1,747,962Expenses 2012: $1,998,683Net Income 2012: -$250,7212012Revenue 2013: $2,218,200Expenses 2013: $2,105,863Net Income 2013: $112,3372013Revenue 2014: $1,736,207Expenses 2014: $1,803,824Net Income 2014: -$67,6172014Revenue 2015: $1,717,839Expenses 2015: $1,837,750Net Income 2015: -$119,9112015Revenue 2016: $1,754,767Expenses 2016: $1,937,886Net Income 2016: -$183,1192016Revenue 2017: $1,992,092Expenses 2017: $2,021,410Net Income 2017: -$29,3182017Revenue 2018: $1,637,341Expenses 2018: $1,808,801Net Income 2018: -$171,4602018Revenue 2019: $1,370,194Expenses 2019: $1,918,029Net Income 2019: -$547,8352019Revenue 2020: $1,158,651Expenses 2020: $1,324,455Net Income 2020: -$165,8042020Revenue 2021: $1,137,941Expenses 2021: $1,619,950Net Income 2021: -$482,0092021Revenue 2022: $2,258,872Expenses 2022: $2,036,163Net Income 2022: $222,7092022Revenue 2023: $2,431,619Expenses 2023: $2,475,922Net Income 2023: -$44,3032023Revenue 2024: $2,463,362Expenses 2024: $2,401,935Net Income 2024: $61,4272024

Highlighted filing

2019

Revenue$1,370,194
Expenses$1,918,029
Net Income-$547,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,647,806
Mission and Program Overview

Mission

It is the mission of the boy scouts of america to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the scout oath law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,393$943,155▼ $18,238
Cash and Non-Interest-Bearing Accounts$174,442$66,988▼ $107,454
Pledges and Grants Receivable$221,968$48,118▼ $173,850
Accounts Receivable$38,343$27,056▼ $11,287
Prepaid Expenses and Deferred Charges$27,216$19,467▼ $7,749
Inventories for Sale or Use$7,467$14,083▲ $6,616
Total Assets$1,430,829$1,118,867▼ $311,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$350,000▲ $150,000
Grants Payable$130,936$156,931▲ $25,995
Accounts Payable and Accrued Expenses$93,894$107,856▲ $13,962
Deferred Revenue$8,655$44,350▲ $35,695
Other Liabilities-$10,221-
Total Liabilities$433,485$669,358▲ $235,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,124$379,579▼ $415,545
Net Assets With Donor Restrictions$202,220$69,930▼ $132,290
Total Net Assets Fund Balance$997,344$449,509▼ $547,835
Total Liabilities and Net Assets / Fund Balance$1,430,829$1,118,867▼ $311,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,066$1,341,143$1,652,209
Other Land Buildings$90,596$671,255$761,851
Equipment$66,928$615,229$682,157
Land$423,617-$423,617
Leasehold Improvements$50,948$23,760$74,708
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StoneScout ExecutFT$141,854$52,679$194,533
Douglas StoneScout Executive-$141,854$52,679$194,533

Board Members and Trustees

NameTitle
Mikee JohnsonPresident
Archie Maddox JrBoard Member
Carol HainesBoard Member
Charles PotokBoard Member
Chip PayneBoard Member
Christian StegmaierBoard Member
David LundBoard Member
Elizabeth GriffinBoard Member
Evan HobbsBoard Member
F William Lamotte IiiBoard Member
Glen CaulkBoard Member
Grant PhillipsBoard Member
Gregory LittleBoard Member
J Hagood Ellison JrBoard Member
James BurnsBoard Member
Jerry BrewerBoard Member
Jerry HillbishBoard Member
Jim LandrethBoard Member
Jim RoquemoreBoard Member
John GrantlandBoard Member
Joseph Anderson JrBoard Member
Jt GandolfoBoard Member
Julian Hennig IiiBoard Member
Julian WilsonBoard Member
Lloyd KappBoard Member
Mason ThomasBoard Member
Michael ManciniBoard Member
Michael SeezenBoard Member
Mike KellyBoard Member
Nataniel Spells JrBoard Member
Nicky Mccarter JrBoard Member
Phillip RhodesBoard Member
Robert CroomBoard Member
Robert FletcherBoard Member
Robert I Smith IiBoard Member
Ron HillBoard Member
Roy Copelan JrBoard Member
Skyler HuttoBoard Member
Susan McwilliamsBoard Member
W Clarke WalkerBoard Member
William MccraryBoard Member
William McmasterBoard Member
Chris BurnetteCouncil Comm
Michael HarrisExecutive Vi
Brad HuttoNational Bsa
Joe BoylePast Preside
Barbara LuksikTreasurer
J Smith HarrisonVP - Endowme
Fitz KingVP - Finance
Jack NorrisVP - Members
Jason MillmanVP - Program
William EiseleVP - Propert
Tr ParrishVP Dist. Ope
Revenue and Support

Revenue Composition

Contributions and Grants
$548,187
Program Service Revenue
$468,353
Investment Income
$111,640
Other Revenue
$242,014
All Other Contributions
$548,187
Change in Net Assets
$-547,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,194
Total Revenue per Audited Statements
$1,370,194
Total Revenue per Form 990
$1,370,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,017
Other Expenses$942,494
Total Fundraising Expense$111,501
Grants and Similar Amounts Paid$27,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,193$44,529$39,599$596,321
Other Employee Benefits$124,968$11,594$10,310$146,872
Current Officers, Directors, Trustees, and Key Employees$121,841$10,593$9,420$141,854
Occupancy$86,682$1,047$931$88,660
Depreciation Depletion$83,637$343$305$84,285
Travel$56,848$4,479$3,983$65,310
Payroll Taxes$53,692$4,911$4,367$62,970
Insurance$49,617$4,732$4,208$58,557
Fees for Services Accounting$41,453$7,283$3,511$52,247
Conferences and Meetings$43,939$4,149$3,690$51,778
Office Expenses$40,551$3,104$2,760$46,415
Other Expenses$40,902$2,224$1,977$45,103
Fees for Services Other$33,256$5,846$2,815$41,917
All Other Expenses$31,484--$31,484
Grants to Domestic Individuals$27,518--$27,518
Interest$12,727$1,336$1,188$15,251
Total Functional Expenses$1,692,028$114,500$111,501$1,918,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,029
Total Expenses per Audited Statements$1,918,029
Total Expenses per Form 990$1,918,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,084
Fundraising Direct Expenses$6,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,547$51,547$3,051$48,496
Sporting Clays$31,537$31,537$3,057$28,480
Total Events$83,084$83,084$6,108$76,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$10,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the executive board include: 1) elected officers of the council 2) members who are representatives of various community interests. These members are nominated by the nominating committee and elected at the annual council business meeting. 3) chairman of the committees of the board. 4) district chairmen upon their approval by the board. 5) not more than two youth members, who shall be registered boy scouts or explorers appointed by the council president with the approval of the board. 6) the scout executive shall have no vote specific duties of the members of the board include: 1) to meet six times per year and act as decision and review body of the council. 2) to exercise all powers of the council in the intervals between council meetings. 3) to approve plans of the various committees. The executive board is a decision making body rather than a study and discussion group. Detailed analysis of various phrases of council operations are made by the appropriate commitees who then present recommended plans of action 4) to select a scout executive. 5) to review and act on recommendations of subcommittees of the executive board. 6) to act as a "court of last resort," with the advice and approval of the national council, in questions of local policy and procedures not covered in the regulations. 7) approve the annual operating budget, making sure that it is funded completely. A major factor is the individual board member making a significant personal contribution to the annual fos campaign.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the audit committee reviews and approves of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The council reviews the policy annually with the board and employees.”

Form 990, Page 6, Part VI, Line 15A

“The scout executive/executive director: the scout executive, council president and area director meet in january to review the scouts exectutive 's critical achievements and based upon the scoring of this review and the compensation schedule from our national office, the scout executive's compensation is computed.”

Form 990, Page 6, Part VI, Line 19

“The audited financials are available during normal business hours for anyone to come to our office to review.”

Filing and Contact Details

Filer

Filer Name
Indian Waters Council
EIN
57-0314440
Phone
8037509854
Address
715 BETSY DRIVE, COLUMBIA, SC 29210

Signing Officer

Name
Douglas Stone
Title
Scout Executive
Phone
8037509854
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Stone
Formed
1931
Legal Domicile
Sc
Voting Board Members
168
Independent Board Members
168
Employees
81
Volunteers
1,668

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Raw XML AppendixShowing 400 of 869 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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN CAULK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CROOM
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM EISELE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JT GANDOLFO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GRANTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm11J SMITH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY HILLBISH
IRS990/Form990PartVIISectionAGrp/PersonNm13EVAN HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm15RON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SKYLER HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT I SMITH II
IRS990/Form990PartVIISectionAGrp/PersonNm18F WILLIAM LAMOTTE III
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIAN HENNIG III
IRS990/Form990PartVIISectionAGrp/PersonNm20ARCHIE MADDOX JR
IRS990/Form990PartVIISectionAGrp/PersonNm21J HAGOOD ELLISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22NATANIEL SPELLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm23NICKY MCCARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm24ROY COPELAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH ANDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm26LLOYD KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm28FITZ KING
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM LANDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID LUND
IRS990/Form990PartVIISectionAGrp/PersonNm31GREGORY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm35SUSAN MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm36JASON MILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37JACK NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm38GRANT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm39CHARLES POTOK
IRS990/Form990PartVIISectionAGrp/PersonNm40TR PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm41CHIP PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm42JIM ROQUEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm43PHILLIP RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm44CHRISTIAN STEGMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm45MICHAEL SEEZEN
IRS990/Form990PartVIISectionAGrp/PersonNm46MASON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm47JULIAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm48W CLARKE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm49JOE BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm50CHRIS BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm51MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm52MIKEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm53BARBARA LUKSIK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,867
Liabilities
$669,358
Net assets
$449,509
Revenue
$1,370,194
Expenses
$1,918,029
Net income
-$547,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.43$1.00$2.46$2.40$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.30$0.94$2.43$2.48$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.14$1.04$2.26$2.04$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.99$0.15$1.14$1.62$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.07$0.28$1.16$1.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$1.37$1.92$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.43$1.00$1.64$1.81$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.23$1.17$1.99$2.02$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.32$1.20$1.75$1.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.38$1.72$1.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$1.74$1.80$0.07
2013Summary only. Only limited summary data is available for this year.$1.72$0.20$1.52$2.22$2.11$0.11
2012Summary only. Only limited summary data is available for this year.$1.73$0.32$1.41$1.75$2.00$0.25
2011Summary only. Only limited summary data is available for this year.$1.85$0.22$1.63$1.90$2.30$0.40