Civic Intelligence

Citadel Brigadier Foundation Inc.

990 • Fiscal year 2012 • EIN 57-6028468

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

171 Moultrie St Mcallister Fld Hse29409
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,462,834

Up $17,131 (+0.2%) from 2011

Net Assets

Down

$9,426,498

Down $230 (-0.0%) from 2011

Liabilities

Up

$36,336

Up $17,361 (+91%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,007,082

Down $251,581 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $8,169,270Liabilities 2010: $32,620Net Assets 2010: $8,136,6502010Assets 2011: $9,445,703Liabilities 2011: $18,975Net Assets 2011: $9,426,7282011Assets 2012: $9,462,834Liabilities 2012: $36,336Net Assets 2012: $9,426,4982012Assets 2013: $10,935,925Liabilities 2013: $31,472Net Assets 2013: $10,904,4532013Assets 2014: $12,833,187Liabilities 2014: $29,953Net Assets 2014: $12,803,2342014Assets 2015: $15,264,689Liabilities 2015: $513,548Net Assets 2015: $14,751,1412015Assets 2016: $17,888,572Liabilities 2016: $81,859Net Assets 2016: $17,806,7132016Assets 2017: $20,870,643Liabilities 2017: $149,629Net Assets 2017: $20,721,0142017Assets 2018: $21,882,587Liabilities 2018: $95,745Net Assets 2018: $21,786,8422018Assets 2019: $25,553,772Liabilities 2019: $87,376Net Assets 2019: $25,466,3962019Assets 2020: $28,530,394Liabilities 2020: $537,648Net Assets 2020: $27,992,7462020Assets 2021: $32,903,960Liabilities 2021: $121,662Net Assets 2021: $32,782,2982021Assets 2022: $29,355,773Liabilities 2022: $118,977Net Assets 2022: $29,236,7962022Assets 2023: $33,416,454Liabilities 2023: $132,953Net Assets 2023: $33,283,5012023Assets 2024: $38,547,941Liabilities 2024: $2,191,361Net Assets 2024: $36,356,5802024

Highlighted filing

2012

Assets$9,462,834
Liabilities$36,336
Net Assets$9,426,498

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,898,1682010Revenue 2011: $2,576,946Expenses 2011: $2,258,663Net Income 2011: $318,2832011Expenses 2012: $2,007,0822012Expenses 2013: $1,912,6632013Revenue 2014: $3,247,867Expenses 2014: $2,040,359Net Income 2014: $1,207,5082014Revenue 2015: $3,671,064Expenses 2015: $2,309,636Net Income 2015: $1,361,4282015Revenue 2016: $4,193,425Expenses 2016: $2,632,429Net Income 2016: $1,560,9962016Revenue 2017: $3,905,661Expenses 2017: $2,415,933Net Income 2017: $1,489,7282017Revenue 2018: $5,038,897Expenses 2018: $2,110,193Net Income 2018: $2,928,7042018Revenue 2019: $4,193,066Expenses 2019: $3,313,301Net Income 2019: $879,7652019Revenue 2020: $4,377,535Expenses 2020: $3,689,613Net Income 2020: $687,9222020Revenue 2021: $6,222,591Expenses 2021: $2,904,286Net Income 2021: $3,318,3052021Revenue 2022: $3,245,286Expenses 2022: $3,171,653Net Income 2022: $73,6332022Revenue 2023: $4,466,435Expenses 2023: $3,074,154Net Income 2023: $1,392,2812023Revenue 2024: $6,731,692Expenses 2024: $5,013,071Net Income 2024: $1,718,6212024

Highlighted filing

2012

Revenue-
Expenses$2,007,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$7,114,279
Mission and Program Overview

Mission

The purpose of the brigadier club is to fund athletic scholarships for students attending the citadel, a state owned and operated college, located in charleston,sc.

Filing and Contact Details

Filer

EIN
57-6028468
Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018975
IRS990/AccountsPayableAccruedExpenses/EOY036336
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.
IRS990/Advertising/Fundraising04584
IRS990/Advertising/ManagementAndGeneral07503
IRS990/Advertising/Total012087
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01116269
IRS990/AllOtherExpenses/Fundraising074817
IRS990/AllOtherExpenses/ManagementAndGeneral059332
IRS990/AllOtherExpenses/Total0134149
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0129827
IRS990/CashNonInterestBearing/EOY068199
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral082049
IRS990/CompCurrentOfficersDirectors/Total082049
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0501
IRS990/ConferencesMeetings/Total0501
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01116269
IRS990/ContributionsGrantsPriorYear0851870
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04717
IRS990/DepreciationDepletion/Total04717
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01104995
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08000
IRS990/FeesForServicesAccounting/Total08000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral062972
IRS990/FeesForServicesInvstMgmntFees/Total062972
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral040
IRS990/FeesForServicesOther/Total040
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/NamePerson0JERRY BAKER
IRS990/Form990PartVIISectionA/NamePerson1LT GEN JOHN W ROSA
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM OGBURN
IRS990/Form990PartVIISectionA/NamePerson3GERALD BAYSDEN
IRS990/Form990PartVIISectionA/NamePerson4A FOSTER MCKISSICK
IRS990/Form990PartVIISectionA/NamePerson5COL HARVEY DICK
IRS990/Form990PartVIISectionA/NamePerson6THOMAS O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson7JAMES BALDWIN
IRS990/Form990PartVIISectionA/NamePerson8MARK NASH
IRS990/Form990PartVIISectionA/NamePerson9DANIEL QUIRK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization082049
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CITADEL PRES
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4EXEC VICE PRES
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title7PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9AUDIT COMMITTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses096643
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0374645
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01104995
IRS990/GrantsAndSimilarAmntsPriorYear01243378
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01104995
IRS990/GrantsToDomesticOrgs/Total01104995
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04621722
IRS990/GrossIncomeFundraisingEvents0230949
IRS990/GrossReceipts07114279
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral09189
IRS990/Insurance/Total09189
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral029550
IRS990/Interest/Total029550
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0695800
IRS990/InvestmentIncome/ExclusionAmount0321155
IRS990/InvestmentIncomePriorYear0591755
IRS990/InvestmentIncome/TotalRevenueColumn0321155
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec088377
IRS990/LandBuildingsEquipmentBasis0114693
IRS990/LandBuildingsEquipmentBasisNet/BOY027755
IRS990/LandBuildingsEquipmentBasisNet/EOY026316
IRS990/LessCostOthBasisSalesExpenses/Securities04247077
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY09426728
IRS990/NetAssetsOrFundBalancesEOY09426498
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0374645
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0374645
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0134306
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0134306
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05162
IRS990/OfficeExpenses/Total05162
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08581130
IRS990/OtherAssetsTotal/EOY08829096
IRS990/OtherEmployeeBenefits/Fundraising010133
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040818
IRS990/OtherEmployeeBenefits/Total050951
IRS990/OtherExpensePriorYear0754459
IRS990/OtherExpensesCurrentYear0621470
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1DONOR PACKAGES
IRS990/OtherExpenses/Description2BANQUET
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising049175
IRS990/OtherExpenses/Fundraising118836
IRS990/OtherExpenses/ManagementAndGeneral021356
IRS990/OtherExpenses/ManagementAndGeneral117414
IRS990/OtherExpenses/ManagementAndGeneral2239369
IRS990/OtherExpenses/Total021356
IRS990/OtherExpenses/Total149175
IRS990/OtherExpenses/Total218836
IRS990/OtherExpenses/Total317414
IRS990/OtherExpenses/Total4239369
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0136376
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02070
IRS990/OtherRevenueMisc/TotalRevenueColumn02070
IRS990/OtherRevenuePriorYear0152369
IRS990/OtherSalariesAndWages/Fundraising030898
IRS990/OtherSalariesAndWages/ManagementAndGeneral0108319
IRS990/OtherSalariesAndWages/Total0139217
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08400
IRS990/PayrollTaxes/Total08400
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY06583598
IRS990/PermanentlyRestrictedNetAssets/EOY07274425
IRS990/PledgesAndGrantsReceivable/BOY0399246
IRS990/PledgesAndGrantsReceivable/EOY0259246
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0822114
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/ExclusionAmount0822114
IRS990/ProgramServiceRevenuePriorYear0980952
IRS990/ProgramServiceRevenue/TotalRevenueColumn0822114
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-763707
IRS990/ReconcilationRevenueExpenses0763477
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01938382
IRS990/RevenuesLessExpensesCY0763477
IRS990/RevenuesLessExpensesPriorYear0318283
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0280617
IRS990/SalariesEtcPriorYear0260826
IRS990/SavingsAndTempCashInvestments/BOY0307745
IRS990/SavingsAndTempCashInvestments/EOY0279977
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01938383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01832822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01752104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01713484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02223629
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09460422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0321155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0288847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0184153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0319967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0255625
IRS990ScheduleA/GrossInvestmentIncome170/Total01369747
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0376715
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0307231
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0283701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-1256711
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0171445
IRS990ScheduleA/OtherIncome170/Total0-117619
IRS990ScheduleA/PublicSupportPertcentage17000.88310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88390
IRS990ScheduleA/PublicSupportTotal17009460422
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01938383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01832822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01752104
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01713484
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02223629
IRS990ScheduleA/Total170/Total09460422
IRS990ScheduleA/TotalSupport010712550
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04532
IRS990ScheduleD/Equipment/Depreciation048436
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052968
IRS990ScheduleD/ExcessOrDeficitForYear0763477
IRS990ScheduleD/ExcessOrDeficitPerFS0-230
IRS990ScheduleD/ExpensesNotRptdF990096643
IRS990ScheduleD/ExpensesSubtotal02007082
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES $96643
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CSV OF LIFE INSURANCE $50579
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CSV OF LIFE INSURANCE $50579
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue014710
IRS990ScheduleD/LeaseholdImprovements/Depreciation09590
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024300
IRS990ScheduleD/NetUnrealizedGainsInvestments0-814286
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-814286
IRS990ScheduleD/OtherAmount050579
IRS990ScheduleD/OtherAssets/BookValue020000
IRS990ScheduleD/OtherAssets/BookValue1367345
IRS990ScheduleD/OtherAssets/Description0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherExpensesIncluded096643
IRS990ScheduleD/OtherLandBuildings/BookValue07074
IRS990ScheduleD/OtherLandBuildings/Depreciation030351
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037425
IRS990ScheduleD/OtherRevenues050579
IRS990ScheduleD/OtherRevenuesNotIncluded0-96643
IRS990ScheduleD/RevenueNotRptdF9900-763707
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-96643
IRS990ScheduleD/RevenueSubtotal02867202
IRS990ScheduleD/TotalAdjustments0-763707
IRS990ScheduleD/TotalBookValueOtherAssets08829096
IRS990ScheduleD/TotalExpenses02007082
IRS990ScheduleD/TotalExpensesPerForm99002007082
IRS990ScheduleD/TotalOfBookValueLandBuildings026316
IRS990ScheduleD/TotalRevenue02770559
IRS990ScheduleD/TotalRevenuePerForm99002770559
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02103725
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02103495
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents096643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10123200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20100920
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06829
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0230949
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10123200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20100920
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06829
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0230949
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION/GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0134306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$2.19$36.4$6.73$5.01$1.72
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.13$33.3$4.47$3.07$1.39
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.12$29.2$3.25$3.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.12$32.8$6.22$2.90$3.32
2020Detailed filing. Detailed filing data is available for this year.$28.5$0.54$28.0$4.38$3.69$0.69
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.09$25.5$4.19$3.31$0.88
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.10$21.8$5.04$2.11$2.93
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.15$20.7$3.91$2.42$1.49
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.08$17.8$4.19$2.63$1.56
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.51$14.8$3.67$2.31$1.36
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$3.25$2.04$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.03$10.9$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.04$9.43$2.01
2011Summary only. Only limited summary data is available for this year.$9.45$0.02$9.43$2.58$2.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.03$8.14$1.90