Civic Intelligence

Operation Hope - Vista Incorporated

990 • Fiscal year 2017 • EIN 57-1214920

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
859 East Vista WayVista, CA 92084

(760) 536-3880

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,886,137

Down $328,575 (-15%) from 2016

Net Assets

Down

$1,526,784

Down $370,470 (-20%) from 2016

Liabilities

Up

$359,353

Up $41,895 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$366,404

Down $309,766 (-46%) from 2016

Expenses

Up

$736,874

Up $359,060 (+95%) from 2016

Net Income

Down

-$370,470

Down $668,826 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $209,843Liabilities 2012: $1,287Net Assets 2012: $208,5562012Assets 2013: $1,711,397Liabilities 2013: $506,440Net Assets 2013: $1,204,9572013Assets 2014: $1,734,400Liabilities 2014: $425,000Net Assets 2014: $1,309,4002014Assets 2015: $1,968,898Liabilities 2015: $370,000Net Assets 2015: $1,598,8982015Assets 2016: $2,214,712Liabilities 2016: $317,458Net Assets 2016: $1,897,2542016Assets 2017: $1,886,137Liabilities 2017: $359,353Net Assets 2017: $1,526,7842017Assets 2018: $1,620,240Liabilities 2018: $338,487Net Assets 2018: $1,281,7532018Assets 2019: $1,511,080Liabilities 2019: $355,476Net Assets 2019: $1,155,6042019Assets 2020: $1,914,710Liabilities 2020: $517,476Net Assets 2020: $1,397,2342020Assets 2021: $2,010,815Liabilities 2021: $442,598Net Assets 2021: $1,568,2172021Assets 2022: $2,003,139Liabilities 2022: $585,192Net Assets 2022: $1,417,9472022Assets 2023: $1,828,973Liabilities 2023: $479,264Net Assets 2023: $1,349,7092023Assets 2024: $1,937,898Liabilities 2024: $461,818Net Assets 2024: $1,476,0802024

Highlighted filing

2017

Assets$1,886,137
Liabilities$359,353
Net Assets$1,526,784
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $221,528Expenses 2012: $211,637Net Income 2012: $9,8912012Revenue 2013: $1,292,138Expenses 2013: $297,930Net Income 2013: $994,2082013Revenue 2014: $449,942Expenses 2014: $345,498Net Income 2014: $104,4442014Revenue 2015: $688,179Expenses 2015: $398,681Net Income 2015: $289,4982015Revenue 2016: $676,170Expenses 2016: $377,814Net Income 2016: $298,3562016Revenue 2017: $366,404Expenses 2017: $736,874Net Income 2017: -$370,4702017Revenue 2018: $675,442Expenses 2018: $920,473Net Income 2018: -$245,0312018Revenue 2019: $750,048Expenses 2019: $876,197Net Income 2019: -$126,1492019Revenue 2020: $1,152,747Expenses 2020: $911,117Net Income 2020: $241,6302020Revenue 2021: $1,114,753Expenses 2021: $943,770Net Income 2021: $170,9832021Revenue 2022: $872,552Expenses 2022: $797,820Net Income 2022: $74,7322022Revenue 2023: $849,538Expenses 2023: $917,777Net Income 2023: -$68,2392023Revenue 2024: $1,158,085Expenses 2024: $1,254,244Net Income 2024: -$96,1592024

Highlighted filing

2017

Revenue$366,404
Expenses$736,874
Net Income-$370,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$376,980
Mission and Program Overview

Mission

Operation Hope operates an all year round homeless shelter in Vista, CA. The shelter has the capacity to house 46 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing by the shelter closing date.

Providing temporary emergency winter homeless shelter from Dec 1 to Mar 31 yearly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,293$1,394,117▼ $37,176
Savings and Temporary Cash Investments$542,486$432,323▼ $110,163
Cash and Non-Interest-Bearing Accounts$240,931$54,397▼ $186,534
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,214,712$1,886,137▼ $328,575
Other Assets Total$2$5,300▲ $5,298
Liabilities
Unsecured Notes Loans Payable$213,000$213,000→ $0
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$4,458$25,444▲ $20,986
Other Liabilities-$20,909-
Total Liabilities$317,458$359,353▲ $41,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,897,254$1,526,784▼ $370,470
Total Net Assets Fund Balance$1,897,254$1,526,784▼ $370,470
Total Liabilities and Net Assets / Fund Balance$2,214,712$1,886,137▼ $328,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$548,303$106,129$654,432
Land$463,900-$463,900
Buildings$353,063$48,233$401,296
Equipment$16,941$18,999$35,940
Other Land Buildings$11,910$17,100$29,010
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HigginsExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Cindy TaylorPresident
Bea PalmerVice President
Beth HaightDirector
Dave CowlesDirector
Dick MuirDirector
Ernesto Perez JimenezDirector
Jeff BriskinDirector
Jim HagarDirector
Mary DonovanDirector
Satia AustinDirector
Sharon HallSecretary
Gary Van NevelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,522
Program Service Revenue
$0
Investment Income
$461
Other Revenue
$23,421
All Other Contributions
$267,403
Change in Net Assets
$-370,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,460
Other Expenses$197,414
Total Fundraising Expense$39,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,374$49,594-$422,968
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000$25,000$75,000
Occupancy$53,527$13,732$1,400$68,659
Payroll Taxes$33,193$6,224$2,075$41,492
Depreciation Depletion$37,181$1,957-$39,138
Office Expenses$14,835$2,108-$16,943
All Other Expenses$12,924$1,430-$14,354
Insurance$6,819$1,705-$8,524
Other Expenses$5,372$1,791$11,376$7,163
Interest$2,767--$2,767
Conferences and Meetings$2,035$226-$2,261
Fees for Services Accounting-$2,200-$2,200
Travel$480$53-$533
Total Functional Expenses$589,518$107,505$39,851$736,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,997
Fundraising Direct Expenses$10,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$28,556$28,556$8,883$19,673
Moonlight Ampitheater$5,441$5,441$1,693$3,748
Total Events$33,997$33,997$10,576$23,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was made available to all members of the governing body before filing. The form was made available and reviewed at a regular scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member and employee is provided the conflicts of interes policy, which they sign. They are consistantly reminded of their obligations to disclose if they have any conflicts of interest. If any conflicts of interest are anticipated or incurred then the conflict(s)is disclosed and the remainder of the board will decide on appropriate action to be taken and if necessary seek legal counsel. For the current year ended no conflicts of interest were incurred.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“There currently is a policies and procedures document in force and a conflict of interest policy in place. Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Hope - Vista Incorporated
EIN
57-1214920
Phone
7605363880
Address
859 EAST VISTA WAY, VISTA, CA 92084

Signing Officer

Name
Gary Van Nevel
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
25
Volunteers
38

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Charles Beck CPA
Phone
7602952251
Supplemental Narrative

Additional Explanations

Revenues

“All the various revenues generated by the organization are for the sole purposes of (and used only for) the non-profit purpose for which the organization exists (i.e. provideing shelter and other humanitarian needs of the homeless and needy).”

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IRS990/Desc0During the 2017-2018 shelter season Operation HOPE-Vista fed, housed and case managed a total of 235 unique individuals. Volunteers contributed a total of 4,884 hours of service toward the program. For the year ending June 30, 2017 housing placements were found for 64.6 percent of the clients entering the program and another 12.9% of clients left the shelter for other programs in the homelessness continuum of care due to pervasive challenges requiring long-term support.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/ProgramServicesAmt06819
IRS990/InsuranceGrp/TotalAmt08524
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02767
IRS990/InterestGrp/TotalAmt02767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01431293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394117
IRS990/LandBldgEquipCostOrOtherBssAmt01584578
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation Hope operates a temporary winter homeless shelter in Vista, CA. The shelter has the capacity to house 46 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing by the shelter closing date.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01897254
IRS990/NetAssetsOrFundBalancesEOYAmt01526784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023421
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01400
IRS990/OccupancyGrp/ManagementAndGeneralAmt013732
IRS990/OccupancyGrp/ProgramServicesAmt053527
IRS990/OccupancyGrp/TotalAmt068659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt014835
IRS990/OfficeExpensesGrp/TotalAmt016943
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt05300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Service Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt011376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11791
IRS990/OtherExpensesGrp/ProgramServicesAmt013365
IRS990/OtherExpensesGrp/ProgramServicesAmt18646
IRS990/OtherExpensesGrp/ProgramServicesAmt25372
IRS990/OtherExpensesGrp/TotalAmt014850
IRS990/OtherExpensesGrp/TotalAmt111376
IRS990/OtherExpensesGrp/TotalAmt28646
IRS990/OtherExpensesGrp/TotalAmt37163
IRS990/OtherLiabilitiesGrp/EOYAmt020909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06224
IRS990/PayrollTaxesGrp/ProgramServicesAmt033193
IRS990/PayrollTaxesGrp/TotalAmt041492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140571
IRS990/PYRevenuesLessExpensesAmt0298356
IRS990/PYSalariesCompEmpBnftPaidAmt0236243
IRS990/PYTotalExpensesAmt0377814
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0676170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-370470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432323
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01211078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211078
IRS990ScheduleA/TotalSupportAmt01211078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401296
IRS990ScheduleD/EquipmentGrp/BookValueAmt016941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035940
IRS990ScheduleD/LandGrp/BookValueAmt0463900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0548303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0654432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394117
IRS990ScheduleD/TotalLiabilityAmt020909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hoedown
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Moonlight Ampitheater
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023421

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,137
Liabilities
$359,353
Net assets
$1,526,784
Revenue
$366,404
Expenses
$736,874
Net income
-$370,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.46$1.48$1.16$1.25$0.10
2023Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$0.85$0.92$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.59$1.42$0.87$0.80$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.44$1.57$1.11$0.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.52$1.40$1.15$0.91$0.24
2019Summary only. Only limited summary data is available for this year.$1.51$0.36$1.16$0.75$0.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.34$1.28$0.68$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.53$0.37$0.74$0.37
2016Summary only. Only limited summary data is available for this year.$2.21$0.32$1.90$0.68$0.38$0.30
2015Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$0.69$0.40$0.29
2014Summary only. Only limited summary data is available for this year.$1.73$0.43$1.31$0.45$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.71$0.51$1.20$1.29$0.30$0.99
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.22$0.21$0.01