Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2016 • EIN 58-1414606

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.OBHOTLINE.ORG
PO Box 1490Manteo, NC 27954

(252) 473-5121

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$508,854

Down $7,777 (-1.5%) from 2015

Net Assets

Down

-$2,348

Down $25,948 (-110%) from 2015

Liabilities

Up

$511,202

Up $18,171 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$1,270,618

Up $20,883 (+1.7%) from 2015

Expenses

Up

$1,296,568

Up $109,360 (+9.2%) from 2015

Net Income

Down

-$25,950

Down $88,477 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $637,577Liabilities 2010: $561,608Net Assets 2010: $75,9692010Assets 2011: $604,450Liabilities 2011: $570,450Net Assets 2011: $34,0002011Assets 2012: $544,961Liabilities 2012: $521,442Net Assets 2012: $23,5192012Assets 2013: $557,017Liabilities 2013: $566,653Net Assets 2013: -$9,6362013Assets 2014: $512,370Liabilities 2014: $548,410Net Assets 2014: -$36,0402014Assets 2015: $516,631Liabilities 2015: $493,031Net Assets 2015: $23,6002015Assets 2016: $508,854Liabilities 2016: $511,202Net Assets 2016: -$2,3482016Assets 2017: $502,498Liabilities 2017: $439,865Net Assets 2017: $62,6332017Assets 2018: $523,636Liabilities 2018: $462,605Net Assets 2018: $61,0312018Assets 2019: $1,099,538Liabilities 2019: $1,137,695Net Assets 2019: -$38,1572019Assets 2020: $1,103,899Liabilities 2020: $1,312,711Net Assets 2020: -$208,8122020Assets 2021: $1,080,426Liabilities 2021: $1,186,423Net Assets 2021: -$105,9972021Assets 2022: $1,140,932Liabilities 2022: $1,008,385Net Assets 2022: $132,5472022Assets 2023: $1,436,716Liabilities 2023: $946,921Net Assets 2023: $489,7952023

Highlighted filing

2016

Assets$508,854
Liabilities$511,202
Net Assets-$2,348
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,496,5522010Revenue 2011: $1,553,409Expenses 2011: $1,596,440Net Income 2011: -$43,0312011Revenue 2012: $1,213,092Expenses 2012: $1,224,695Net Income 2012: -$11,6032012Expenses 2013: $1,199,4542013Revenue 2014: $1,211,452Expenses 2014: $1,240,563Net Income 2014: -$29,1112014Revenue 2015: $1,249,735Expenses 2015: $1,187,208Net Income 2015: $62,5272015Revenue 2016: $1,270,618Expenses 2016: $1,296,568Net Income 2016: -$25,9502016Revenue 2017: $1,301,683Expenses 2017: $1,236,701Net Income 2017: $64,9822017Revenue 2018: $1,267,346Expenses 2018: $1,269,015Net Income 2018: -$1,6692018Revenue 2019: $1,299,396Expenses 2019: $1,398,560Net Income 2019: -$99,1642019Revenue 2020: $1,211,762Expenses 2020: $1,382,311Net Income 2020: -$170,5492020Revenue 2021: $1,367,319Expenses 2021: $1,423,949Net Income 2021: -$56,6302021Revenue 2022: $1,340,744Expenses 2022: $1,265,069Net Income 2022: $75,6752022Revenue 2023: $1,689,167Expenses 2023: $1,331,919Net Income 2023: $357,2482023

Highlighted filing

2016

Revenue$1,270,618
Expenses$1,296,568
Net Income-$25,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,389,717
Mission and Program Overview

Mission

To eliminate domestic violence and sexual assault through education and intervention, and by providing comprehensive and preventive services to victims of interpersonal violence.

Provide crisis intervention, shelter and advocacy services to victims of domestic and sexual violence. Also provide outreach and prevention education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,728$442,684▼ $11,044
Cash and Non-Interest-Bearing Accounts$21,446$29,599▲ $8,153
Pledges and Grants Receivable$6,674$9,915▲ $3,241
Savings and Temporary Cash Investments$6,695$6,801▲ $106
Other Notes and Loans Receivable, Net$2,048--
Intangible Assets$2,192$1,395▼ $797
Accounts Receivable$1,348$460▼ $888
Total Assets$516,631$508,854▼ $7,777
Other Assets Total$22,500$18,000▼ $4,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,078$395,953▼ $32,125
Accounts Payable and Accrued Expenses$49,357$78,065▲ $28,708
Unsecured Notes Loans Payable$8,831$24,692▲ $15,861
Deferred Revenue$6,765$12,492▲ $5,727
Total Liabilities$493,031$511,202▲ $18,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000--
Unrestricted Net Assets$22,600$-2,348▼ $24,948
Total Net Assets Fund Balance$23,600$-2,348▼ $25,948
Total Liabilities and Net Assets / Fund Balance$516,631$508,854▼ $7,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,759$668,491$704,250
Land$302,284-$302,284
Equipment$40,238$83,289$123,527
Leasehold Improvements$64,403$48,421$112,824
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Judy BurnetteChair
Karen SealockCo-chair
Carole Sykes DixonDirector
Courtney GallopDirector
Diane SteynDirector
Donna K CookeDirector
Emily PerrotDirector
John C GardnerDirector
Margaret SupplerDirector
Matt WhelanDirector
Rob CrawfordDirector
Stacy SiersDirector
Terri Kirby HathawayDirector
Durinda BlevinsSecretarty
Warren DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,937
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-23,320
All Other Contributions
$1,068,420
Change in Net Assets
$-25,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,082,836Annual Sales Revenue
Total Noncash Contributions$1,082,836-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,475
Other Expenses$416,835
Total Fundraising Expense$20,646
Grants and Similar Amounts Paid$12,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,241$37,541$9,513$693,295
Occupancy$192,640$13,358-$205,998
Comp Disqual Persons$68,137$9,261$4,626$82,024
Payroll Taxes$66,493$4,359$1,313$72,165
All Other Expenses$27,903$3,294$745$31,942
Depreciation Depletion$20,490$3,617-$24,107
Travel$20,257--$20,257
Fees for Services Accounting$12,284$3,509$1,755$17,548
Insurance$15,158$1,338-$16,496
Interest$14,500$1,917-$16,417
Other Employee Benefits$14,529$953$287$15,769
Grants to Domestic Individuals$12,258--$12,258
Other Expenses$6,835$1,953$977$9,765
Advertising$6,111-$679$6,790
Office Expenses$4,059$1,161$581$5,801
Pension Plan Contributions$3,890$255$77$4,222
Information Technology$365-$41$406
Total Functional Expenses$1,181,174$94,748$20,646$1,296,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,419
Fundraising Gross Income$40,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$77,753$40,064$63,419$-23,355
Total Events$77,753$40,064$63,419$-23,355
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
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 tax return is provided to and reviewed by the executive director and treasurer of the organization prior to authorization of the electronic filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“Annually a salary budget is created by the organization's treasurer with assistance from other personnel. The salary budget is then reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The same process is used as described in line 15(a).”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Outer Banks Hotline Inc
EIN
58-1414606
Phone
2524735121
Address
PO BOX 1490, MANTEO, NC 27954

Signing Officer

Name
Michael Lewis
Title
Executive Director
Phone
2524735121
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lewis
Formed
1983
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
189

Preparer

Firm
Hutchins Canning & Company Pa
Address
4720 N CROATAN HIGHWAY, KITTY HAWK, NC 27949
Preparer
Kurt D Canning
Phone
2522611040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

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/InsuranceGrp/ManagementAndGeneralAmt01338
IRS990/InsuranceGrp/ProgramServicesAmt015158
IRS990/InsuranceGrp/TotalAmt016496
IRS990/IntangibleAssetsGrp/BOYAmt02192
IRS990/IntangibleAssetsGrp/EOYAmt01395
IRS990/InterestGrp/ManagementAndGeneralAmt01917
IRS990/InterestGrp/ProgramServicesAmt014500
IRS990/InterestGrp/TotalAmt016417
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442684
IRS990/LandBldgEquipCostOrOtherBssAmt01242885
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CRISIS INTERVENTION, SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDE OUTREACH AND PREVENTION EDUCATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395953
IRS990/NetAssetsOrFundBalancesBOYAmt023600
IRS990/NetAssetsOrFundBalancesEOYAmt0-2348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01082836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013358
IRS990/OccupancyGrp/ProgramServicesAmt0192640
IRS990/OccupancyGrp/TotalAmt0205998
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OfficeExpensesGrp/ProgramServicesAmt04059
IRS990/OfficeExpensesGrp/TotalAmt05801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022500
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015769
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt1977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21953
IRS990/OtherExpensesGrp/ProgramServicesAmt020080
IRS990/OtherExpensesGrp/ProgramServicesAmt113587
IRS990/OtherExpensesGrp/ProgramServicesAmt215357
IRS990/OtherExpensesGrp/ProgramServicesAmt36835
IRS990/OtherExpensesGrp/TotalAmt026774
IRS990/OtherExpensesGrp/TotalAmt119177
IRS990/OtherExpensesGrp/TotalAmt215357
IRS990/OtherExpensesGrp/TotalAmt39765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04359
IRS990/PayrollTaxesGrp/ProgramServicesAmt066493
IRS990/PayrollTaxesGrp/TotalAmt072165
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03890
IRS990/PensionPlanContributionsGrp/TotalAmt04222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOTLINE PROVIDES A FREE, CONFIDENTIAL TELEPHONE CRISIS AND COUNSELING SERVICE AVAILABLE 24 HOURS A DAY TO HELP THOSE SUFFERING ANY EMOTIONAL CRISIS. SERVICES WERE PROVIDED TO 260 PEOPLE VIA TELEPHONE AND 67 IN PERSON.
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH ITS ENDLESS POSSIBILITIES OPERATION, THE HOTLINE HAS CREATED A WORKPLACE FOR 20 VICTIMS AND VOLUNTEERS TO WEAVE RECYCLED FABRIC FROM ITS THRIFT STORES AND TRANSFORM THEM INTO RUGS, HANDBAGS, TOTES, AND OTHER USEFUL ATTRACTIVE ITEMS. THIS WEAVING OPERATION CREATES A WORKPLACE FOR VICTIMS AND VOLUNTEERS TO SHARE IDEAS AND LIFE GOALS AND ASSISTS WITH HEALING AND WORK SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031005
IRS990/PYInvestmentIncomeAmt02971
IRS990/PYOtherExpensesAmt0399811
IRS990/PYOtherRevenueAmt0-14636
IRS990/PYRevenuesLessExpensesAmt062527
IRS990/PYSalariesCompEmpBnftPaidAmt0756392
IRS990/PYTotalExpensesAmt01187208
IRS990/PYTotalRevenueAmt01249735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISCELLANEOUS INCOME 973 PROGRAM REVENUE 365 SPECIAL EVENT GROSS INCOME 213,460 LOSS ON SALE OF EQUIPMENT -5,594 INSURANCE PROCEEDS (R&M) 42,145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06077987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt06077987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01269267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06077987
IRS990ScheduleA/TotalSupportAmt06333334
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704250
IRS990ScheduleD/EquipmentGrp/BookValueAmt040238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123527
IRS990ScheduleD/LandGrp/BookValueAmt0302284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,854
Liabilities
$511,202
Net assets
-$2,348
Revenue
$1,270,618
Expenses
$1,296,568
Net income
-$25,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$1.69$1.33$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.01$0.13$1.34$1.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.19$0.11$1.37$1.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.31$0.21$1.21$1.38$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.46$0.06$1.27$1.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.44$0.06$1.30$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.57$0.01$1.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.52$0.02$1.21$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.57$0.03$1.55$1.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$1.50