Civic Intelligence

National Balloon Rally Charities Inc.

990 • Fiscal year 2016 • EIN 58-1764979

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CAROLINABALLOONFEST.COM
PO Box 267Statesville, NC 28687

(704) 878-9541

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$321,817

Down $28,308 (-8.1%) from 2015

Net Assets

Down

$319,566

Down $29,031 (-8.3%) from 2015

Liabilities

Up

$2,251

Up $723 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$476,580

Down $40,951 (-7.9%) from 2015

Expenses

Up

$505,611

Up $74,501 (+17%) from 2015

Net Income

Down

-$29,031

Down $115,452 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $96,409Liabilities 2010: $4,717Net Assets 2010: $91,6922010Assets 2011: $136,575Liabilities 2011: -$210Net Assets 2011: $136,7852011Assets 2012: $205,667Liabilities 2012: $0Net Assets 2012: $205,6672012Assets 2013: $220,684Liabilities 2013: $1,879Net Assets 2013: $218,8052013Assets 2014: $266,669Liabilities 2014: $4,493Net Assets 2014: $262,1762014Assets 2015: $350,125Liabilities 2015: $1,528Net Assets 2015: $348,5972015Assets 2016: $321,817Liabilities 2016: $2,251Net Assets 2016: $319,5662016Assets 2017: $413,443Liabilities 2017: $1,407Net Assets 2017: $412,0362017Assets 2018: $492,505Liabilities 2018: $1,327Net Assets 2018: $491,1782018Assets 2019: $443,650Liabilities 2019: $1,288Net Assets 2019: $442,3622019Assets 2020: $382,139Liabilities 2020: $1,274Net Assets 2020: $380,8652020Assets 2021: $302,489Liabilities 2021: $3,777Net Assets 2021: $298,7122021Assets 2022: $479,634Liabilities 2022: $41,408Net Assets 2022: $438,2262022Assets 2023: $422,347Liabilities 2023: $1,736Net Assets 2023: $420,6112023Assets 2024: $439,063Liabilities 2024: $5,758Net Assets 2024: $433,3052024

Highlighted filing

2016

Assets$321,817
Liabilities$2,251
Net Assets$319,566
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $218,608Expenses 2010: $126,514Net Income 2010: $92,0942010Expenses 2011: $156,7552011Expenses 2012: $215,7502012Revenue 2013: $298,858Expenses 2013: $285,720Net Income 2013: $13,1382013Revenue 2014: $386,925Expenses 2014: $343,554Net Income 2014: $43,3712014Revenue 2015: $517,531Expenses 2015: $431,110Net Income 2015: $86,4212015Revenue 2016: $476,580Expenses 2016: $505,611Net Income 2016: -$29,0312016Revenue 2017: $637,640Expenses 2017: $545,170Net Income 2017: $92,4702017Revenue 2018: $669,218Expenses 2018: $590,076Net Income 2018: $79,1422018Revenue 2019: $598,852Expenses 2019: $647,668Net Income 2019: -$48,8162019Revenue 2020: $20,457Expenses 2020: $81,954Net Income 2020: -$61,4972020Revenue 2021: $60,955Expenses 2021: $143,108Net Income 2021: -$82,1532021Revenue 2022: $806,703Expenses 2022: $667,189Net Income 2022: $139,5142022Revenue 2023: $695,372Expenses 2023: $712,987Net Income 2023: -$17,6152023Revenue 2024: $806,282Expenses 2024: $793,588Net Income 2024: $12,6942024

Highlighted filing

2016

Revenue$476,580
Expenses$505,611
Net Income-$29,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$476,580
Mission and Program Overview

Mission

Hold an annual balloon rally in october with proceeds distributed to local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,597$168,781▼ $28,816
Savings and Temporary Cash Investments$149,581$150,426▲ $845
Land, Buildings, and Equipment, Net$2,947$2,610▼ $337
Total Assets$350,125$321,817▼ $28,308
Liabilities
Accounts Payable and Accrued Expenses$1,528$2,251▲ $723
Total Liabilities$1,528$2,251▲ $723
Net Assets / Fund Balance
Unrestricted Net Assets$348,597$319,566▼ $29,031
Total Net Assets Fund Balance$348,597$319,566▼ $29,031
Total Liabilities and Net Assets / Fund Balance$350,125$321,817▼ $28,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,610$5,007$7,617
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pressly MattoxChairman
Kory MasseyVice Chairma
Bob DooleyDirector
Brent CornelisonDirector
Brian WeissDirector
Butch MorisonDirector
Carol JohnsonDirector
David AmanDirector
David BradleyDirector
Jill GibsonDirector
Marc KlingerDirector
Mitch JohnsonDirector
Bud WelchExecutive Di
Wendy PakeSecretary
Bill LeachTreasurer
Mandy MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,089
Program Service Revenue
$473,146
Investment Income
$345
Other Revenue
$0
All Other Contributions
$3,089
Change in Net Assets
$-29,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,382
Grants and Similar Amounts Paid$100,250
Salaries, Compensation, and Employee Benefits$61,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,263--$148,263
Grants to Domestic Orgs$100,250--$100,250
Other Salaries and Wages-$57,575-$57,575
Advertising$33,217--$33,217
Other Expenses$18,700--$18,700
Insurance$15,799--$15,799
Payroll Taxes-$4,404-$4,404
Office Expenses$4,384--$4,384
Fees for Services Other-$4,000-$4,000
Fees for Services Accounting-$3,623-$3,623
Conferences and Meetings$3,398--$3,398
Depreciation Depletion$338--$338
Travel$52--$52
Total Functional Expenses$436,009$69,602$0$505,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyAtlanta, GA--$26,925
Boy Scouth of AmericaGastonia, NC--$20,940
Statesville Chamber of CommerceStatesville, NC--$7,500
Girls Scouths of AmericaHickory, NC--$5,200
Scan of Iredell CountyStatesville, NC--$5,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization obtains a draft of form 990 prior to filing for the board to review. If any changes are required, they are made prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and tax returns available to the public at its corporate office. The organization does not have a conflict of interest statement.”

Filing and Contact Details

Filer

Filer Name
National Balloon Rally
EIN
58-1764979
Address
PO BOX 267, STATESVILLE, NC 28687

Signing Officer

Name
Bud Welch
Title
Executive Director
Phone
7048732892
Signed
2017-11-13

Organization Details

Principal Officer
Pressly Mattox
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
750

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ANNUAL BALLOON RALLY”

Form 990, Part IX, Line 24E

“Wine 18,016 0 0 sales tax 17,220 0 0 portajohns 10,007 0 0 security 9,075 0 0 beer 7,750 0 0 transportation services 7,450 0 0 sponsorship expense 6,912 0 0 volunteer exp 6,863 0 0 special shape balloons 6,700 0 0 inflatables 5,210 0 0 golf carts 5,039 0 0 balloon meister 4,750 0 0 post event cleanup/wrapup 4,339 0 0 electrical 4,333 0 0 telephone 3,689 0 0 supplies 3,369 0 0 fire/emt 3,162 0 0 rent 3,000 0 0 signage 2,877 0 0 site prep 2,825 0 0 beverages 2,585 0 0 dues & subscriptions 1,810 0 0 ice 1,734 0 0 gifts 1,285 0 0 gas & electric 1,023 0 0 bank charges 1,021 0 0 diesel fuel 1,007 0 0 food vendor expense 975 0 0 merchandise 973 0 0 miscellaneous 923 0 0 repairs and maintenance 613 0 0 licenses & permits 527 0 0 tether balloon expense 500 0 0 pa/announcer 400 0 0 education 228 0 0 helium 75 0 0 rounding -2 0 0 total 148,263 0 0”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057575
IRS990/OtherSalariesAndWagesGrp/TotalAmt057575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04404
IRS990/PayrollTaxesGrp/TotalAmt04404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRESSLY MATTOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2BOOTH RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4RV PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL BALLOON RALLY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0436009
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0473146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0376074
IRS990/PYOtherRevenueAmt01205
IRS990/PYProgramServiceRevenueAmt0512496
IRS990/PYRevenuesLessExpensesAmt086421
IRS990/PYSalariesCompEmpBnftPaidAmt055036
IRS990/PYTotalExpensesAmt0431110
IRS990/PYTotalRevenueAmt0517531
IRS990/ReconcilationRevenueExpnssAmt0-29031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015621
IRS990ScheduleA/TotalSupportAmt015621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026925
IRS990ScheduleI/RecipientTable/CashGrantAmt120940
IRS990ScheduleI/RecipientTable/CashGrantAmt25200
IRS990ScheduleI/RecipientTable/CashGrantAmt35175
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUTH OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIRLS SCOUTHS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCAN OF IREDELL COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STATESVILLE CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAMS STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11222 EAST FRANKLIN BLVED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2208 UNION SQUARE NW SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3207 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4121 N CENTER ST SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GASTONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HICKORY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428677
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BALLOON RALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS A DRAFT OF FORM 990 PRIOR TO FILING FOR THE BOARD TO REVIEW. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC AT ITS CORPORATE OFFICE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINE 18,016 0 0 SALES TAX 17,220 0 0 PORTAJOHNS 10,007 0 0 SECURITY 9,075 0 0 BEER 7,750 0 0 TRANSPORTATION SERVICES 7,450 0 0 SPONSORSHIP EXPENSE 6,912 0 0 VOLUNTEER EXP 6,863 0 0 SPECIAL SHAPE BALLOONS 6,700 0 0 INFLATABLES 5,210 0 0 GOLF CARTS 5,039 0 0 BALLOON MEISTER 4,750 0 0 POST EVENT CLEANUP/WRAPUP 4,339 0 0 ELECTRICAL 4,333 0 0 TELEPHONE 3,689 0 0 SUPPLIES 3,369 0 0 FIRE/EMT 3,162 0 0 RENT 3,000 0 0 SIGNAGE 2,877 0 0 SITE PREP 2,825 0 0 BEVERAGES 2,585 0 0 DUES & SUBSCRIPTIONS 1,810 0 0 ICE 1,734 0 0 GIFTS 1,285 0 0 GAS & ELECTRIC 1,023 0 0 BANK CHARGES 1,021 0 0 DIESEL FUEL 1,007 0 0 FOOD VENDOR EXPENSE 975 0 0 MERCHANDISE 973 0 0 MISCELLANEOUS 923 0 0 REPAIRS AND MAINTENANCE 613 0 0 LICENSES & PERMITS 527 0 0 TETHER BALLOON EXPENSE 500 0 0 PA/ANNOUNCER 400 0 0 EDUCATION 228 0 0 HELIUM 75 0 0 ROUNDING -2 0 0 TOTAL 148,263 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350125
IRS990/TotalAssetsEOYAmt0321817
IRS990/TotalAssetsGrp/BOYAmt0350125
IRS990/TotalAssetsGrp/EOYAmt0321817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03089
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01528
IRS990/TotalLiabilitiesEOYAmt02251
IRS990/TotalLiabilitiesGrp/BOYAmt01528
IRS990/TotalLiabilitiesGrp/EOYAmt02251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319566
IRS990/TotalOtherProgSrvcExpenseAmt0436009
IRS990/TotalOtherProgSrvcGrantAmt0100250
IRS990/TotalOtherProgSrvcRevenueAmt0473146
IRS990/TotalProgramServiceExpensesAmt0436009
IRS990/TotalProgramServiceRevenueAmt0473146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476580
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321817
IRS990/TravelGrp/ProgramServicesAmt052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,817
Liabilities
$2,251
Net assets
$319,566
Revenue
$476,580
Expenses
$505,611
Net income
-$29,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$8.06$7.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.21$6.95$7.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.41$4.38$8.07$6.67$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.99$0.61$1.43$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.20$0.82$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.42$5.99$6.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.91$6.69$5.90$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$6.38$5.45$0.92
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$4.77$5.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.49$5.18$4.31$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.62$3.87$3.44$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.99$2.86$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.57
2010Summary only. Only limited summary data is available for this year.$0.96$0.05$0.92$2.19$1.27$0.92
Peer Organizations

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