Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Hilton Head Island Recreation Association Inc
990 • Fiscal year 2015 • EIN 57-0827128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$1,710,201
Up $88,765 (+5.5%) from 2014
Net Assets
Up$1,454,041
Up $53,972 (+3.9%) from 2014
Liabilities
Up$256,160
Up $34,793 (+16%) from 2014
Revenue And Expenses
Revenue
Down$2,265,683
Down $25,921 (-1.1%) from 2014
Expenses
Up$2,211,711
Up $97,601 (+4.6%) from 2014
Net Income
Down$53,972
Down $123,522 (-70%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,527,412
Mission and Program Overview
Mission
COMMUNITY RECREATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $602,913 | $701,401 | ▲ $98,488 |
| Land, Buildings, and Equipment, Net | $664,431 | $654,326 | ▼ $10,105 |
| Savings and Temporary Cash Investments | $219,357 | $219,620 | ▲ $263 |
| Prepaid Expenses and Deferred Charges | $9,346 | $8,599 | ▼ $747 |
| Accounts Receivable | $8,182 | $3,257 | ▼ $4,925 |
| Total Assets | $1,621,436 | $1,710,201 | ▲ $88,765 |
| Other Assets Total | $117,207 | $122,998 | ▲ $5,791 |
| Liabilities | |||
| Deferred Revenue | $104,251 | $136,812 | ▲ $32,561 |
| Accounts Payable and Accrued Expenses | $88,573 | $84,156 | ▼ $4,417 |
| Other Liabilities | $28,543 | $35,192 | ▲ $6,649 |
| Total Liabilities | $221,367 | $256,160 | ▲ $34,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,400,069 | $1,454,041 | ▲ $53,972 |
| Total Net Assets Fund Balance | $1,400,069 | $1,454,041 | ▲ $53,972 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,436 | $1,710,201 | ▲ $88,765 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,415 | - | - |
| Other Land Buildings | $-615,586 | $795,943 | - |
| Land | $15,000 | - | - |
| Equipment | $166,049 | - | - |
| Leasehold Improvements | $986,448 | - | - |
| Other Assets Org | $49,629 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Soule | Executive Di | FT | $80,924 | $2,643 | $83,567 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Theodore | President |
| Alan Perry | Board Member |
| Anne Delvecchio | Board Member |
| Barry Taylor | Board Member |
| Bob Stevens | Board Member |
| Brian Carmines | Board Member |
| Charles Perry | Board Member |
| Chris Maldanado | Board Member |
| Joe Mezera | Board Member |
| John Brighton | Board Member |
| Keri Olivetti | Board Member |
| Marty Pauls | Board Member |
| Matt Clark | Board Member |
| Suzan Weber | Board Member |
| Bubba Gillis | Past Preside |
| Mike Manesiotis | Past Preside |
| Scott Sutton | Secretary |
| Susan Hughson | Treasurer |
| Dana Millen | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $880,592
- Program Service Revenue
- $1,317,852
- Investment Income
- $6,532
- Other Revenue
- $60,707
- All Other Contributions
- $112,152
- Change in Net Assets
- $53,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,112,946 |
| Salaries, Compensation, and Employee Benefits | $1,098,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $781,927 | $64,078 | - | $846,005 |
| All Other Expenses | $524,278 | $64,752 | - | $589,030 |
| Occupancy | $121,922 | - | - | $121,922 |
| Payroll Taxes | $98,768 | - | - | $98,768 |
| Depreciation Depletion | $85,576 | - | - | $85,576 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,924 | - | $80,924 |
| Other Employee Benefits | $73,068 | - | - | $73,068 |
| Other Expenses | $45,149 | - | - | $45,149 |
| Fees for Services Accounting | $34,555 | - | - | $34,555 |
| Travel | $1,553 | $17,693 | - | $19,246 |
| Conferences and Meetings | $11,657 | - | - | $11,657 |
| Advertising | $11,425 | - | - | $11,425 |
| Total Functional Expenses | $1,984,264 | $227,447 | $0 | $2,211,711 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $322,436 |
| Fundraising Direct Expenses | $261,729 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $280,743 | $280,743 | $250,153 | $30,590 |
| Heritage Booth | $41,693 | $41,693 | $11,576 | $30,117 |
| Total Events | $322,436 | $322,436 | $261,729 | $60,707 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries | $31,765 |
| Due to Other Governments/taxes | $2,202 |
| Smith Barney Plan | $1,225 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- 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, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to selected officers of the board and the executive director prior to it being filed. The entire board will review the return at the next regularly scheduled meeting.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly and consistently monitors and enforces compliance with its policy.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining the compensation for the executive director included a review and approval by independent persons, comparibilty data and contemperaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hilton Head Island Recreation
- EIN
- 57-0827128
- Phone
- 8436817273
- Address
- PO BOX 22593, HILTON HEAD, SC 29925
Signing Officer
- Name
- Susan Hughson
- Title
- Treasurer
- Phone
- 8436817273
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyle Theodore
- Formed
- 1985
- Legal Domicile
- Sc
- Voting Board Members
- 20
- Independent Board Members
- 19
- Employees
- 111
- Volunteers
- 150
Preparer
- Firm
- Carey & Company Pa
- Address
- 70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
- Preparer
- Patrick P Carey Jr CPA
- Phone
- 8436814430
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“COMMUNITY RECREATION”
Form 990, Part IX, Line 24E
“Recreation center cleanin 36,595 0 0 soar staff 35,723 0 0 parks 35,557 0 0 football camp 25,877 0 0 children & teen activitie 25,624 0 0 after-shool club 23,607 0 0 swim lessons 19,685 0 0 youth basketball 19,172 0 0 senior trips 18,406 0 0 grounds maintenance 18,382 0 0 propane 18,184 0 0 lacrosse 17,084 0 0 aquatics 16,598 0 0 repairs-building 16,344 0 0 computer lease 0 16,335 0 printing-newsletters 14,390 0 0 fast trackers 14,243 0 0 supplies-janitorial 0 14,113 0 discovery club 12,817 0 0 park rental agreement 10,913 0 0 supplies-swim pool 10,809 0 0 telephone 10,792 0 0 soar - special olympics 10,446 0 0 loss on fixed assets 0 10,001 0 leases-office equipment 0 9,562 0 supplies-office 0 9,252 0 gator football 8,499 0 0 youth fitness 8,241 0 0 cheerleading camp 7,698 0 0 accomodation tax - town o 7,500 0 0 surf camp 6,565 0 0 social activities 5,770 0 0 insurance-general-senior 5,702 0 0 soccer camp 5,419 0 0 roller hockey 4,926 0 0 supplies-general purpose 0 4,185 0 trash removal 4,135 0 0 challenge program 3,911 0 0 youth-tennis 3,580 0 0 crf teen camp 3,521 0 0 girls softball 3,386 0 0 volleyball-girls camp 3,121 0 0 telephone-senior program 2,915 0 0 karate-shotokan 2,751 0 0 adult soccer leagues 2,438 0 0 sailing & rowing 2,400 0 0 athletics 2,394 0 0 repairs-swim pool 2,245 0 0 postage & freight 2,244 0 0 baseball camp 2,125 0 0 jr academy soccer 2,081 0 0 dues & subscriptions 2,036 0 0 golf school 1,830 0 0 supplies office-senior pr 1,564 0 0 printing-general 0 1,304 0 flag football 730 0 0 printing-general-senior p 668 0 0 supplies general purpose- 589 0 0 club soccer 405 0 0 sailing camp 360 0 0 program utility vehicle 331 0 0 grounds maintenance-tenni 316 0 0 all-sports camp 218 0 0 postage-senior program 208 0 0 grounds maintenance-shelt 208 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 85,576”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 261729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 322436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 768440 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2527412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 795943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 664431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1450269 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1400069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1454041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60707 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73068 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH SOCCER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER DAY CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | REC CENTER POOL |
| IRS990/OtherExpensesGrp/Desc | 3 | ISLAND RECREATION FACILIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 781927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 846005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8599 |
| IRS990/PrincipalOfficerNm | 0 | KYLE THEODORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER-SCHOOL CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH SOCCER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DISCOVERY CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAUFORT COUNTY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 124278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 124278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETIC PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 378363 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 306498 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH/TEEN PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 460934 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 666579 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY RECREATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 978602 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 230851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 932218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19771 |
| IRS990/PYOtherExpensesAmt | 0 | 1028593 |
| IRS990/PYOtherRevenueAmt | 0 | 85269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1254346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1085517 |
| IRS990/PYTotalExpensesAmt | 0 | 2114110 |
| IRS990/PYTotalRevenueAmt | 0 | 2291604 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219620 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING 521,834 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 880592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4248862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1640288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148626 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 521834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4248862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 880592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4248862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4827912 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102415 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 102415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166049 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 166049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 986448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 986448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49629 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCHOLARSHIP ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COMMUNITY FOUNDATION OF THE LOWCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -615586 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,710,201
- Liabilities
- $256,160
- Net assets
- $1,454,041
- Revenue
- $2,265,683
- Expenses
- $2,211,711
- Net income
- $53,972