Civic Intelligence

Boys and Girls Clubs of the Pee Dee Area Inc.

990 • Fiscal year 2013 • EIN 57-6026677

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 16, 2014

Organization ProfileN/A

View Organization Page

PO Box 9329503-0093

(843) 662-1142

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$105,650

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,375,808

Down $61,875 (-2.5%) from 2012

Net Assets

Down

$2,018,262

Down $35,781 (-1.7%) from 2012

Liabilities

Down

$357,546

Down $26,094 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

$1,872,671

No earlier filing loaded for comparison.

Expenses

Down

$1,917,604

Down $2,214,508 (-54%) from 2012

Net Income

-$44,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,643,419Liabilities 2010: $480,610Net Assets 2010: $2,162,8092010Assets 2011: $2,473,939Liabilities 2011: $210,512Net Assets 2011: $2,263,4272011Assets 2012: $2,437,683Liabilities 2012: $383,640Net Assets 2012: $2,054,0432012Assets 2013: $2,375,808Liabilities 2013: $357,546Net Assets 2013: $2,018,2622013Assets 2014: $2,458,266Liabilities 2014: $610,408Net Assets 2014: $1,847,8582014Assets 2015: $2,546,256Liabilities 2015: $640,409Net Assets 2015: $1,905,8472015Assets 2016: $2,446,633Liabilities 2016: $407,818Net Assets 2016: $2,038,8152016Assets 2017: $2,466,118Liabilities 2017: $453,545Net Assets 2017: $2,012,5732017Assets 2018: $2,592,303Liabilities 2018: $541,521Net Assets 2018: $2,050,7822018Assets 2019: $2,269,584Liabilities 2019: $365,756Net Assets 2019: $1,903,8282019Assets 2020: $2,360,041Liabilities 2020: $375,966Net Assets 2020: $1,984,0752020Assets 2021: $2,591,630Liabilities 2021: $411,483Net Assets 2021: $2,180,1472021Assets 2022: $4,907,067Liabilities 2022: $79,205Net Assets 2022: $4,827,8622022Assets 2023: $4,950,834Liabilities 2023: $101,173Net Assets 2023: $4,849,6612023Assets 2024: $5,333,393Liabilities 2024: $59,648Net Assets 2024: $5,273,7452024

Highlighted filing

2013

Assets$2,375,808
Liabilities$357,546
Net Assets$2,018,262
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,749,6652010Revenue 2011: $1,763,600Expenses 2011: $1,661,495Net Income 2011: $102,1052011Expenses 2012: $4,132,1122012Revenue 2013: $1,872,671Expenses 2013: $1,917,604Net Income 2013: -$44,9332013Revenue 2014: $1,943,698Expenses 2014: $2,116,592Net Income 2014: -$172,8942014Revenue 2015: $2,066,851Expenses 2015: $2,008,004Net Income 2015: $58,8472015Revenue 2016: $2,397,798Expenses 2016: $2,269,412Net Income 2016: $128,3862016Revenue 2017: $2,574,714Expenses 2017: $2,609,222Net Income 2017: -$34,5082017Revenue 2018: $2,757,712Expenses 2018: $2,715,924Net Income 2018: $41,7882018Revenue 2019: $2,496,067Expenses 2019: $2,652,732Net Income 2019: -$156,6652019Revenue 2020: $2,650,403Expenses 2020: $2,583,430Net Income 2020: $66,9732020Revenue 2021: $2,428,004Expenses 2021: $2,248,912Net Income 2021: $179,0922021Revenue 2022: $5,261,049Expenses 2022: $2,606,091Net Income 2022: $2,654,9582022Revenue 2023: $2,677,921Expenses 2023: $2,759,975Net Income 2023: -$82,0542023Revenue 2024: $3,279,004Expenses 2024: $2,949,228Net Income 2024: $329,7762024

Highlighted filing

2013

Revenue$1,872,671
Expenses$1,917,604
Net Income-$44,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 16, 2014
Return Version
2013v3.0
Gross Receipts
$1,905,511
Mission and Program Overview

Mission

To inspire and enable all children from throughout the pee dee area, especially those who need us most, to become productive, responsible, and caring citizens

This organization provides educational & recreational opportunities for boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,119,111$2,068,101▼ $51,010
Accounts Receivable$233,503$222,900▼ $10,603
Investments in Publicly Traded Securities$46,527$57,936▲ $11,409
Prepaid Expenses and Deferred Charges$15,388$14,348▼ $1,040
Cash and Non-Interest-Bearing Accounts$23,154$12,523▼ $10,631
Total Assets$2,437,683$2,375,808▼ $61,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,423$265,949▼ $31,474
Accounts Payable and Accrued Expenses$86,217$91,597▲ $5,380
Total Liabilities$383,640$357,546▼ $26,094
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,516$1,960,326▼ $47,190
Permanently Rstr Net Assets$46,527$57,936▲ $11,409
Total Net Assets Fund Balance$2,054,043$2,018,262▼ $35,781
Total Liabilities and Net Assets / Fund Balance$2,437,683$2,375,808▼ $61,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,949,942$580,098$2,530,040
Equipment$108,159$461,466$569,625
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$46,527-▲ $11,409-$57,936
2012$40,116-▲ $6,411-$46,527
2011$40,502-▼ $386-$40,116
2010$36,494-▲ $4,008-$40,502
2009$28,500-▲ $7,994-$36,494
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal ZimmermanExecutive DirectorFT$95,491$10,159$105,650

Board Members and Trustees

NameTitle
Robb SasserChair-elect
Ellen PearsonChairman
Buddy BrandImmediate Past Chair
Andy EdmundsVice Chair - Communication
Tim HessVice Chair - Human Resources
Robert HarrisVice Chair - Programs
Rob BergerVice Chair - Property Management
Erik MarechallVice Chair - Resource Deve
Richard SkipperVice Chair - Support Servi
Shawn EllerbeSecretary
Billy HeustessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,759
Program Service Revenue
$48,413
Investment Income
$2,257
Other Revenue
$138,242
All Other Contributions
$468,705
Change in Net Assets
$-44,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,992
Total Revenue per Audited Statements
$1,914,663
Total Revenue per Form 990
$1,872,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,493
Other Expenses$842,111
Total Fundraising Expense$114,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,839$123,631$81,529$891,999
Depreciation Depletion$102,146--$102,146
Other Employee Benefits$57,035$22,234$17,401$96,670
Payroll Taxes$66,854$12,034$7,936$86,824
Occupancy$72,697--$72,697
Insurance$31,773$1,664$1,249$34,686
Fees for Services Accounting$15,300--$15,300
Conferences and Meetings$10,137$2,083$1,666$13,886
Interest-$12,801-$12,801
Office Expenses$8,133$346$173$8,652
Other Expenses$6,444$201$67$6,712
Fees for Services Other$4,551--$4,551
Travel$2,607$294$771$3,672
Advertising$1,090--$1,090
Total Functional Expenses$1,606,525$196,494$114,585$1,917,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,444
Expenses per Audited Statements$1,917,604
Total Expenses per Form 990$1,917,604
Expenses Not Reported on Form 990$32,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,849
Fundraising Direct Expenses$32,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,676$78,676$29,708$48,968
Event 2$65,775$65,775$3,132$62,643
Total Events$160,849$160,849$32,840$128,009
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
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
Yes
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, Section B, Line 11

“A draft of the form 990 is reviewed by the president and treasurer and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for determining compensation and in doing so follows the guidelines set up by national regarding pay structure and duties.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy and financial statements are made available as requested.”

Form 990, Part VI, Section C, Line 19

“The organization's annual report is posted on their website along with contact information for any additional information available.”

Filing and Contact Details

Filer

EIN
57-6026677
Phone
8436621142

Signing Officer

Name
Neal Zimmerman
Title
Executive Director
Phone
8436621142
Signed
2014-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Pearson
Formed
1965
Legal Domicile
Sc
Voting Board Members
37
Independent Board Members
37
Employees
77
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue”

Raw XML AppendixShowing 400 of 514 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265949
IRS990/NetAssetsOrFundBalancesBOYAmt02054043
IRS990/NetAssetsOrFundBalancesEOYAmt02018262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128009
IRS990/NetIncomeOrLossGrp/ExclusionAmt08036
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08036
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072697
IRS990/OccupancyGrp/TotalAmt072697
IRS990/OfficeExpensesGrp/FundraisingAmt0173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt08133
IRS990/OfficeExpensesGrp/TotalAmt08652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096670
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03161
IRS990/OtherExpensesGrp/FundraisingAmt1632
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt0497890
IRS990/OtherExpensesGrp/ProgramServicesAmt141095
IRS990/OtherExpensesGrp/ProgramServicesAmt21934
IRS990/OtherExpensesGrp/ProgramServicesAmt36444
IRS990/OtherExpensesGrp/TotalAmt0497890
IRS990/OtherExpensesGrp/TotalAmt148633
IRS990/OtherExpensesGrp/TotalAmt219395
IRS990/OtherExpensesGrp/TotalAmt36712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01977
IRS990/OtherRevenueTotalAmt01977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012034
IRS990/PayrollTaxesGrp/ProgramServicesAmt066854
IRS990/PayrollTaxesGrp/TotalAmt086824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014348
IRS990/PrincipalOfficerNm0ELLEN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03728352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01176
IRS990/PYOtherExpensesAmt03051560
IRS990/PYOtherRevenueAmt0141790
IRS990/PYProgramServiceRevenueAmt046175
IRS990/PYRevenuesLessExpensesAmt0-214619
IRS990/PYSalariesCompEmpBnftPaidAmt01080552
IRS990/PYTotalExpensesAmt04132112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03917493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44933
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03728352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01545424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010172508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0775172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt010117858
IRS990ScheduleA/SubstantialContributorsTotAmt054650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03728352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01545424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010172508
IRS990ScheduleA/TotalSupportAmt010958731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01949942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569625
IRS990ScheduleD/ExpensesNotReportedAmt032840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01917604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09152
IRS990ScheduleD/OtherExpensesIncludedAmt032840
IRS990ScheduleD/OtherRevenueAmt032840
IRS990ScheduleD/RevenueNotReportedAmt041992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01872671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068101

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,808
Liabilities
$357,546
Net assets
$2,018,262
Revenue
$1,872,671
Expenses
$1,917,604
Net income
-$44,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.06$5.27$3.28$2.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.85$2.68$2.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$5.26$2.61$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.41$2.18$2.43$2.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.38$1.98$2.65$2.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.37$1.90$2.50$2.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.54$2.05$2.76$2.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.01$2.57$2.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.41$2.04$2.40$2.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.64$1.91$2.07$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.85$1.94$2.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$1.87$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.38$2.05$4.13
2011Summary only. Only limited summary data is available for this year.$2.47$0.21$2.26$1.76$1.66$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.48$2.16$1.75