Civic Intelligence

John W Looper Jr

990 • Fiscal year 2018 • EIN 58-1111548

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.LOOPERSHC.COM

View Organization Page

1011 Professional BlvdDalton, GA 30720

(706) 226-4623

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$135,823

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$567,429

Down $27,511 (-4.6%) from 2017

Net Assets

Down

$510,903

Down $34,266 (-6.3%) from 2017

Liabilities

Up

$56,526

Up $6,755 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$593,633

Down $59,137 (-9.1%) from 2017

Expenses

Down

$613,195

Down $155,891 (-20%) from 2017

Net Income

Up

-$19,562

Up $96,754 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,575Liabilities 2010: $22,760Net Assets 2010: $428,8152010Assets 2011: $485,062Liabilities 2011: $17,135Net Assets 2011: $467,9272011Assets 2012: $681,497Liabilities 2012: $129,915Net Assets 2012: $551,5822012Assets 2013: $725,640Liabilities 2013: $93,934Net Assets 2013: $631,7062013Assets 2014: $748,793Liabilities 2014: $86,324Net Assets 2014: $662,4692014Assets 2015: $712,955Liabilities 2015: $33,304Net Assets 2015: $679,6512015Assets 2016: $733,539Liabilities 2016: $51,850Net Assets 2016: $681,6892016Assets 2017: $594,940Liabilities 2017: $49,771Net Assets 2017: $545,1692017Assets 2018: $567,429Liabilities 2018: $56,526Net Assets 2018: $510,9032018Assets 2019: $652,322Liabilities 2019: $52,713Net Assets 2019: $599,6092019Assets 2020: $1,593,344Liabilities 2020: $901,605Net Assets 2020: $691,7392020Assets 2021: $1,459,203Liabilities 2021: $292,329Net Assets 2021: $1,166,8742021Assets 2022: $1,258,232Liabilities 2022: $211,972Net Assets 2022: $1,046,2602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$567,429
Liabilities$56,526
Net Assets$510,903
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $519,2072010Expenses 2011: $561,0312011Expenses 2012: $730,9412012Revenue 2013: $737,246Expenses 2013: $659,959Net Income 2013: $77,2872013Revenue 2014: $781,727Expenses 2014: $758,734Net Income 2014: $22,9932014Revenue 2015: $724,329Expenses 2015: $707,147Net Income 2015: $17,1822015Revenue 2016: $715,622Expenses 2016: $713,584Net Income 2016: $2,0382016Revenue 2017: $652,770Expenses 2017: $769,086Net Income 2017: -$116,3162017Revenue 2018: $593,633Expenses 2018: $613,195Net Income 2018: -$19,5622018Revenue 2019: $745,535Expenses 2019: $682,657Net Income 2019: $62,8782019Revenue 2020: $793,187Expenses 2020: $697,590Net Income 2020: $95,5972020Revenue 2021: $1,108,128Expenses 2021: $644,608Net Income 2021: $463,5202021Revenue 2022: $429,590Expenses 2022: $519,471Net Income 2022: -$89,8812022Revenue 2023: $497,614Expenses 2023: $304,235Net Income 2023: $193,3792023

Highlighted filing

2018

Revenue$593,633
Expenses$613,195
Net Income-$19,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$667,075
Mission and Program Overview

Mission

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin or economic status.

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin, or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,564$209,421▲ $857
Investments Other Securities$184,054$174,425▼ $9,629
Land, Buildings, and Equipment, Net$179,700$165,355▼ $14,345
Accounts Receivable$22,622$18,227▼ $4,395
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$594,940$567,429▼ $27,511
Liabilities
Accounts Payable and Accrued Expenses$49,771$56,526▲ $6,755
Total Liabilities$49,771$56,526▲ $6,755
Net Assets / Fund Balance
Unrestricted Net Assets$545,169$510,903▼ $34,266
Total Net Assets Fund Balance$545,169$510,903▼ $34,266
Total Liabilities and Net Assets / Fund Balance$594,940$567,429▼ $27,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,027$181,256$328,283
Equipment$11,101$153,247$164,348
Other Land Buildings$136$13,699$13,835
Land$7,091-$7,091
Other Securities$174,425--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L EdwardsPresidentFT$115,563$20,260$135,823

Board Members and Trustees

NameTitle
Chuck UpchurchChair
Dawn BeardPast Chair
John CowartVice Chair
Allan BoydDirector
Ashton MillerDirector
Billy CallahanDirector
Brett LewisDirector
Christiane BardDirector
Karen KraftDirector
Kim PriestDirector
Sherry HidalgoDirector
William EdwardsDirector
Nathan FelkerSecretary
Gayle ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,717
Program Service Revenue
$456,999
Investment Income
$5,147
Other Revenue
$91,770
All Other Contributions
$12,967
Change in Net Assets
$-19,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,055
Other Expenses$100,140
Total Fundraising Expense$1,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,018$40,700-$290,718
Current Officers, Directors, Trustees, and Key Employees$116,807$19,016-$135,823
Other Employee Benefits$38,373$6,246-$44,619
Payroll Taxes$29,458$4,795-$34,253
Office Expenses$12,978$3,245-$16,223
Advertising$12,894$3,224-$16,118
Depreciation Depletion$11,475$2,869-$14,344
All Other Expenses$7,231$1,019$1,395$9,645
Pension Plan Contributions$6,572$1,070-$7,642
Fees for Services Accounting-$5,600-$5,600
Other Expenses$7,036$4,498-$4,498
Insurance$3,566$891-$4,457
Travel$1,078$269-$1,347
Conferences and Meetings$386$96-$482
Total Functional Expenses$512,777$99,023$1,395$613,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,553
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$7,553$7,553-$7,553
Total Events$7,553$7,553-$7,553
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The board of directors review and approve form 990 annually.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are required by all those charged withgovernance.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John W Looper Jr
EIN
58-1111548
Phone
7062264623
Address
1011 PROFESSIONAL BLVD, DALTON, GA 30720

Signing Officer

Name
Kathleen L Edwards
Title
President
Phone
7062264623
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen L Edwards
Formed
1969
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
12
Volunteers
50

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Raw XML AppendixShowing 400 of 513 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/MissionDesc0TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0545169
IRS990/NetAssetsOrFundBalancesEOYAmt0510903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14704
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OfficeExpensesGrp/ProgramServicesAmt012978
IRS990/OfficeExpensesGrp/TotalAmt016223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044619
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34498
IRS990/OtherExpensesGrp/ProgramServicesAmt07753
IRS990/OtherExpensesGrp/ProgramServicesAmt17152
IRS990/OtherExpensesGrp/ProgramServicesAmt27036
IRS990/OtherExpensesGrp/TotalAmt09691
IRS990/OtherExpensesGrp/TotalAmt18940
IRS990/OtherExpensesGrp/TotalAmt28795
IRS990/OtherExpensesGrp/TotalAmt34498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04795
IRS990/PayrollTaxesGrp/ProgramServicesAmt029458
IRS990/PayrollTaxesGrp/TotalAmt034253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06572
IRS990/PensionPlanContributionsGrp/TotalAmt07642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN L EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGY & SPEECH SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt014034
IRS990/PYOtherExpensesAmt0114895
IRS990/PYOtherRevenueAmt074587
IRS990/PYProgramServiceRevenueAmt0525280
IRS990/PYRevenuesLessExpensesAmt0-116316
IRS990/PYSalariesCompEmpBnftPaidAmt0554191
IRS990/PYTotalExpensesAmt0769086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03401657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039444
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt03678313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862510
IRS990ScheduleA/Total509Grp/TotalAmt03678313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0776567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03717757
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/BookValueAmt0147027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328283
IRS990ScheduleD/EquipmentGrp/BookValueAmt011101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164348
IRS990ScheduleD/LandGrp/BookValueAmt07091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174425
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165355
IRS990ScheduleD/TotalBookValueSecuritiesAmt0174425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07553

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,429
Liabilities
$56,526
Net assets
$510,903
Revenue
$593,633
Expenses
$613,195
Net income
-$19,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.11$0.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.90$0.69$0.79$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.65$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.72$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.72$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.74$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.52