Civic Intelligence

Oconee Cultural Arts Foundation Inc

990 • Fiscal year 2011 • EIN 58-2176120

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Post Office Box 63130677
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$129,138

Up $19,705 (+18%) from 2010

Net Assets

Up

$127,599

Up $18,559 (+17%) from 2010

Liabilities

Up

$1,539

Up $1,146 (+292%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,460

Up $27,931 (+22%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $109,433Liabilities 2010: $393Net Assets 2010: $109,0402010Assets 2011: $129,138Liabilities 2011: $1,539Net Assets 2011: $127,5992011Assets 2012: $144,029Liabilities 2012: $1,477Net Assets 2012: $142,5522012Assets 2013: $159,244Liabilities 2013: $1,727Net Assets 2013: $157,5172013Assets 2014: $201,005Liabilities 2014: $2,813Net Assets 2014: $198,1922014Assets 2015: $353,684Liabilities 2015: $1,564Net Assets 2015: $352,1202015Assets 2016: $677,052Liabilities 2016: $2,210Net Assets 2016: $674,8422016Assets 2017: $803,790Liabilities 2017: $2,927Net Assets 2017: $800,8632017Assets 2018: $1,342,612Liabilities 2018: $2,612Net Assets 2018: $1,340,0002018Assets 2019: $1,400,596Liabilities 2019: $2,744Net Assets 2019: $1,397,8522019Assets 2020: $1,492,406Liabilities 2020: $22,120Net Assets 2020: $1,470,2862020Assets 2021: $1,529,251Liabilities 2021: $22,602Net Assets 2021: $1,506,6492021Assets 2022: $2,145,161Liabilities 2022: $98,414Net Assets 2022: $2,046,7472022Assets 2023: $2,079,430Liabilities 2023: $17,596Net Assets 2023: $2,061,8342023Assets 2024: $1,965,380Liabilities 2024: $12,393Net Assets 2024: $1,952,9872024Assets 2025: $1,843,100Liabilities 2025: $4,552Net Assets 2025: $1,838,5482025

Highlighted filing

2011

Assets$129,138
Liabilities$1,539
Net Assets$127,599

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $124,5292010Expenses 2011: $152,4602011Expenses 2012: $149,8012012Revenue 2013: $382,710Expenses 2013: $367,745Net Income 2013: $14,9652013Revenue 2014: $403,246Expenses 2014: $362,571Net Income 2014: $40,6752014Revenue 2015: $578,147Expenses 2015: $424,219Net Income 2015: $153,9282015Revenue 2016: $794,438Expenses 2016: $471,716Net Income 2016: $322,7222016Revenue 2017: $507,042Expenses 2017: $466,038Net Income 2017: $41,0042017Revenue 2018: $886,235Expenses 2018: $503,832Net Income 2018: $382,4032018Revenue 2019: $588,007Expenses 2019: $530,155Net Income 2019: $57,8522019Revenue 2020: $517,855Expenses 2020: $445,421Net Income 2020: $72,4342020Revenue 2021: $287,521Expenses 2021: $251,158Net Income 2021: $36,3632021Revenue 2022: $928,056Expenses 2022: $387,958Net Income 2022: $540,0982022Revenue 2023: $437,717Expenses 2023: $422,630Net Income 2023: $15,0872023Revenue 2024: $254,029Expenses 2024: $362,876Net Income 2024: -$108,8472024Revenue 2025: $307,062Expenses 2025: $421,501Net Income 2025: -$114,4392025

Highlighted filing

2011

Revenue-
Expenses$152,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$184,277
Mission and Program Overview

Mission

The oconee cultural arts foundation inc (ocaf) promotes cultural arts and artists and provides art education to the citizens of oconee county and the northeast georgia area.

Filing and Contact Details

Filer

EIN
58-2176120
Raw XML AppendixShowing 400 of 495 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING CLASSES AND EVENTS TO PROMOTE THE UNDERESTANDING AND APPRICIATION OF THE ARTS
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 1528
IRS990/AddressPrincipalOfficerUS/City0Watkinsville
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030677
IRS990/Advertising/ProgramServices02996
IRS990/Advertising/Total02996
IRS990/AllOtherContributions030750
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0109040
IRS990/CapStckTrstPrinCurrentFunds/EOY0127599
IRS990/CashNonInterestBearing/BOY013313
IRS990/CashNonInterestBearing/EOY011231
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices061937
IRS990/CompCurrentOfficersDirectors/Total061937
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear041755
IRS990/ContributionsGrantsPriorYear054162
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01969
IRS990/DepreciationDepletion/Total01969
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION ENHANCED LOCAL APPREICATION OF THE ARTS BY 1 SPONSORING TWO MAJOR ART SHOWS AND SEVERAL MINOR SHOWS 2 PROVIDING A NUMBER OF CLASSES IN PAINTING WRITING AND POTTERY 3 SPONSORING TWO MAJOR ART FAIRS PROVIDING THE PUBLIC A CHA NCE TO SEE THE WORK OF NATIONAL AND LOCAL ARTIST AND PROVIDING ARTIST AN OPPORNITY TO SHOW AND SELL THEIR CREATIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0152460
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek156.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0B Amery Harden
IRS990/Form990PartVIISectionA/NamePerson1Charles Warnock
IRS990/Form990PartVIISectionA/NamePerson2Cindy Lou Farley
IRS990/Form990PartVIISectionA/NamePerson3Darrel Sparks
IRS990/Form990PartVIISectionA/NamePerson4Jan Miller
IRS990/Form990PartVIISectionA/NamePerson5Jannie Claborne
IRS990/Form990PartVIISectionA/NamePerson6Jim Luken
IRS990/Form990PartVIISectionA/NamePerson7John Kirschner
IRS990/Form990PartVIISectionA/NamePerson8Judith Buckley
IRS990/Form990PartVIISectionA/NamePerson9Justin Martin
IRS990/Form990PartVIISectionA/NamePerson10Lawrence Stueck
IRS990/Form990PartVIISectionA/NamePerson11Lynn Boland
IRS990/Form990PartVIISectionA/NamePerson12Margaret Venable
IRS990/Form990PartVIISectionA/NamePerson13Phil Powell
IRS990/Form990PartVIISectionA/NamePerson14Tammy Gilland
IRS990/Form990PartVIISectionA/NamePerson15Jimmy L Christopher
IRS990/Form990PartVIISectionA/NamePerson16Joe M Ruiz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization221211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization151580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1639065
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5SEC
IRS990/Form990PartVIISectionA/Title6TREAS
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIRPERSON
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15ASST TREAS
IRS990/Form990PartVIISectionA/Title16EXECTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013257
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents050348
IRS990/GrossReceipts0184277
IRS990/GrossRents/Real022100
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices02535
IRS990/InformationTechnology/Total02535
IRS990/Insurance/ProgramServices04502
IRS990/Insurance/Total04502
IRS990/InvestmentIncomeCurrentYear0297
IRS990/InvestmentIncome/ExclusionAmount0297
IRS990/InvestmentIncomePriorYear0396
IRS990/InvestmentIncome/TotalRevenueColumn0297
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023871
IRS990/LandBuildingsEquipmentBasis090618
IRS990/LandBuildingsEquipmentBasisNet/BOY060257
IRS990/LandBuildingsEquipmentBasisNet/EOY066747
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues011005
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING CLASSES AND EVENTS TO PROMOTE THE UNDERESTANDING AND APPRICIATION OF THE ARTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Margaret Venable
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0109040
IRS990/NetAssetsOrFundBalancesEOY0127599
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount037091
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn037091
IRS990/NetRentalIncomeOrLoss/ExclusionAmount022100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn022100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices043296
IRS990/Occupancy/Total043296
IRS990/OfficeExpenses/ProgramServices08495
IRS990/OfficeExpenses/Total08495
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear064385
IRS990/OtherExpensesCurrentYear085906
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/Description2SALES TAX PAID
IRS990/OtherExpenses/Description3SUPPLIES FOR CLASSES
IRS990/OtherExpenses/Description4INSTRUCTORS FOR CLASSES
IRS990/OtherExpenses/ProgramServices02145
IRS990/OtherExpenses/ProgramServices1702
IRS990/OtherExpenses/ProgramServices2162
IRS990/OtherExpenses/ProgramServices32406
IRS990/OtherExpenses/ProgramServices416698
IRS990/OtherExpenses/Total02145
IRS990/OtherExpenses/Total1702
IRS990/OtherExpenses/Total2162
IRS990/OtherExpenses/Total32406
IRS990/OtherExpenses/Total416698
IRS990/OtherLiabilities/BOY0393
IRS990/OtherLiabilities/EOY01539
IRS990/OtherRevenueCurrentYear059191
IRS990/OtherRevenuePriorYear049521
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04617
IRS990/PayrollTaxes/Total04617
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0108
IRS990/PrepaidExpensesDeferredCharges/EOY0108
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY069777
IRS990/ProgramServiceRevenue/Description0WORKSHOP & CLASS FEES
IRS990/ProgramServiceRevenue/Description1Art Events and Shows
IRS990/ProgramServiceRevenue/ExclusionAmount033664
IRS990/ProgramServiceRevenuePriorYear056981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036113
IRS990/ProgramServiceRevenue/TotalRevenueColumn036113
IRS990/ProgramServiceRevenue/TotalRevenueColumn133664
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses018560
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real022100
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0171020
IRS990/RevenuesLessExpensesCY018560
IRS990/RevenuesLessExpensesPriorYear036531
IRS990/SalariesEtcCurrentYear066554
IRS990/SalariesEtcPriorYear060144
IRS990/SavingsAndTempCashInvestments/BOY035755
IRS990/SavingsAndTempCashInvestments/EOY051052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0232493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01127
IRS990ScheduleA/GrossInvestmentIncome509/Total02647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0289151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0295615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0246693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0958217
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear059191
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year049521
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0108712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01127
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02647
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal50901299422
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170723
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160664
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0341452
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0350567
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0276016
IRS990ScheduleA/Total509/Total01299422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0171020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0161060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0341639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0351207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0277143
IRS990ScheduleA/TotalSupportTotal/Total01302069
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue066747
IRS990ScheduleD/Buildings/Depreciation023871
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis090618
IRS990ScheduleD/OtherLiabilities/Amount01141
IRS990ScheduleD/OtherLiabilities/Amount1398
IRS990ScheduleD/OtherLiabilities/Description0Withheld Payroll Taxes
IRS990ScheduleD/OtherLiabilities/Description1Sales Tax Collected not yet pa
IRS990ScheduleD/TotalOfAmounts01539
IRS990ScheduleD/TotalOfBookValueLandBuildings066747
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013257
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021061
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017845
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011442
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050348
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021061
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017845
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011442
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050348
IRS990ScheduleG/EventsInformation/NameOfEvent10WINEFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20THRIFT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary037091
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013257
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Membership is available to any individual who pays membership dues All members have same rights and voting rights
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors are elected at the annual membership meeting All members have equal voting rights
IRS990ScheduleO/GeneralExplanation/Explanation2Membership can vote to change the bylaws
IRS990ScheduleO/GeneralExplanation/Explanation3The form 990 is prepared by the Asst Treas who is a CPA not independent of the organization The Asst Treas and the Treas reviewed the return before it was filed Monthlty financial statements are prepared by the Asst Treas The monthly statements are reviewed each month by the Asst Treas and Treas The Treas presents the statements to the full board each month The form 990 is prepared from the year end financial statement after the statement has been presented to the board The board was presented with a copy of the form 990 prior to the filing of the return

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.31$0.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$0.25$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$0.93$0.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.89$0.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.79$0.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits