Civic Intelligence

Big Five Club Inc

990 • Fiscal year 2020 • EIN 59-1231761

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.BIGFIVECLUB.ORG
Pobox 440096Miami, FL 33144-0096

(305) 223-2818

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.18x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-9.8%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

38%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-10%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,414,477

Up $387,238 (+38%) from 2019

Net Assets

Down

$383,567

Down $77,453 (-17%) from 2019

Liabilities

Up

$1,030,910

Up $464,691 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$873,559

Down $99,215 (-10%) from 2019

Expenses

Down

$959,074

Down $95,336 (-9.0%) from 2019

Net Income

Down

-$85,515

Down $3,879 (-4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,547,037Liabilities 2011: $520,186Net Assets 2011: $1,026,8512011Assets 2012: $1,397,113Liabilities 2012: $318,795Net Assets 2012: $1,078,3182012Assets 2013: $1,365,997Liabilities 2013: $340,758Net Assets 2013: $1,025,2392013Assets 2014: $1,334,419Liabilities 2014: $356,107Net Assets 2014: $978,3122014Assets 2015: $1,396,551Liabilities 2015: $562,624Net Assets 2015: $833,9272015Assets 2016: $1,280,019Liabilities 2016: $516,315Net Assets 2016: $763,7042016Assets 2017: $1,216,179Liabilities 2017: $638,849Net Assets 2017: $577,3302017Assets 2018: $1,128,392Liabilities 2018: $632,996Net Assets 2018: $495,3962018Assets 2019: $1,027,239Liabilities 2019: $566,219Net Assets 2019: $461,0202019Assets 2020: $1,414,477Liabilities 2020: $1,030,910Net Assets 2020: $383,5672020Assets 2021: $1,339,405Liabilities 2021: $1,059,163Net Assets 2021: $280,2422021Assets 2022: $1,353,696Liabilities 2022: $951,814Net Assets 2022: $401,8822022Assets 2024: $1,341,013Liabilities 2024: $882,305Net Assets 2024: $458,7082024

Highlighted filing

2020

Assets$1,414,477
Liabilities$1,030,910
Net Assets$383,567
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,251,884Expenses 2011: $2,373,533Net Income 2011: -$121,6492011Revenue 2012: $1,421,402Expenses 2012: $1,369,935Net Income 2012: $51,4672012Expenses 2013: $1,206,9342013Revenue 2014: $1,191,740Expenses 2014: $1,238,667Net Income 2014: -$46,9272014Revenue 2015: $1,619,072Expenses 2015: $1,763,457Net Income 2015: -$144,3852015Revenue 2016: $1,127,283Expenses 2016: $1,197,506Net Income 2016: -$70,2232016Revenue 2017: $1,035,241Expenses 2017: $1,221,615Net Income 2017: -$186,3742017Revenue 2018: $990,298Expenses 2018: $1,076,181Net Income 2018: -$85,8832018Revenue 2019: $972,774Expenses 2019: $1,054,410Net Income 2019: -$81,6362019Revenue 2020: $873,559Expenses 2020: $959,074Net Income 2020: -$85,5152020Revenue 2021: $1,808,820Expenses 2021: $1,916,243Net Income 2021: -$107,4232021Revenue 2022: $2,178,666Expenses 2022: $2,431,758Net Income 2022: -$253,0922022Revenue 2024: $2,441,146Expenses 2024: $2,574,749Net Income 2024: -$133,6032024

Highlighted filing

2020

Revenue$873,559
Expenses$959,074
Net Income-$85,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 30, 2021
Return Version
2019v5.2
Gross Receipts
$873,559
Mission and Program Overview

Mission

The club shall endeavor always to preserve the love of god, the fatherland, the family, the cuban traditions and the principles of freedom and democracy among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,845$718,076▼ $42,769
Cash and Non-Interest-Bearing Accounts$14,430$432,386▲ $417,956
Prepaid Expenses and Deferred Charges$58,487$60,849▲ $2,362
Inventories for Sale or Use-$17,672-
Accounts Receivable$18,907$10,817▼ $8,090
Total Assets$1,027,239$1,414,477▲ $387,238
Other Assets Total$174,570$174,677▲ $107
Liabilities
Unsecured Notes Loans Payable$487,167$520,771▲ $33,604
Other Liabilities$0$471,576▲ $471,576
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$29,052$38,563▲ $9,511
Total Liabilities$566,219$1,030,910▲ $464,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,020$383,567▼ $77,453
Total Net Assets Fund Balance$461,020$383,567▼ $77,453
Total Liabilities and Net Assets / Fund Balance$1,027,239$1,414,477▲ $387,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,488$2,409,449$2,856,937
Equipment$43,635$239,052$282,687
Land$218,612-$218,612
Other Land Buildings$8,341$151,592$159,933
Other Assets Org$172,711--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fernando MartinezDirector-past President
Sergio De VaronaPresident
Omar MorellVice-president
Abel AlonsoDirector
Drjose BarrosDirector
Juan Tomas SanchezDirector
Ricardo AcostaDirector
Rogelio VazquezDirector
Laureano LopezComptroller
Olga MacauSecretary
Emilio GuzmanTreasurer
Alexis CedenoVice-secretary
Lorenzo ElgarrestaVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$846,411
Investment Income
$20
Other Revenue
$27,128
Change in Net Assets
$-85,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,015
Salaries, Compensation, and Employee Benefits$266,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,555$127,357-$259,912
Other Salaries and Wages$125,407$120,490-$245,897
Depreciation Depletion$80,053$76,913-$156,966
Fees for Services Other$20,863$20,044-$40,907
Insurance$20,422$19,622-$40,044
Office Expenses$18,000$17,294-$35,294
Interest$11,506$11,055-$22,561
Fees for Services Accounting$10,417$10,008-$20,425
Payroll Taxes$10,283$9,879-$20,162
Fees for Services Legal$7,214$6,932-$14,146
All Other Expenses$1,413$1,357-$2,770
Travel$1,056$1,014-$2,070
Other Expenses$150$145-$295
Advertising$113$109-$222
Total Functional Expenses$489,127$469,947$0$959,074
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claims Proceeds$245,876
Due to Small Business Administration$160,000
Sba Paycheck Protection Loan$65,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board and a copy of form 990 is available to members upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Big Five Clubinc
EIN
59-1231761
Phone
3052232818
Address
POBOX 440096, MIAMI, FL 33144-0096

Signing Officer

Name
Sergio De Varona
Title
President
Phone
3052232818
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio De Varona
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ricardo Santos CPA Pa
Address
9415 SW 72ND STREET SUITE 218, MIAMI, FL 33173
Preparer
Ricardo Santos CPA
Phone
3059611147
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Members' donations 8,062.”

Financial Statement Notes

PART X, LINE 2:

“The club is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(7) of the internal revenue code. Accordingly, no provision for income taxes is required. The club's information returns filed with the internal revenue service have not been examined in the past. The club is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The club follows the provisions of uncertain tax provisions addressed by fas asc 740-10, accounting for uncertainty in income taxes. The club has no uncertain tax positions at october 31, 2019, for which ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The club has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax position taken through october 31, 2019.”

Raw XML AppendixShowing 400 of 445 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990/OtherAssetsTotalGrp/EOYAmt0174677
IRS990/OtherChangesInNetAssetsAmt08062
IRS990/OtherExpensesGrp/Desc0RESTAURANT, BAR & CLUB
IRS990/OtherExpensesGrp/Desc1COST OF SALES FOOD & BE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3145
IRS990/OtherExpensesGrp/ProgramServicesAmt029170
IRS990/OtherExpensesGrp/ProgramServicesAmt119915
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt057197
IRS990/OtherExpensesGrp/TotalAmt139050
IRS990/OtherExpensesGrp/TotalAmt21156
IRS990/OtherExpensesGrp/TotalAmt3295
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0471576
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX ALLOWANCE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026858
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1270
IRS990/OtherRevenueTotalAmt027128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09879
IRS990/PayrollTaxesGrp/ProgramServicesAmt010283
IRS990/PayrollTaxesGrp/TotalAmt020162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060849
IRS990/PrincipalOfficerNm0SERGIO DE VARONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT, BARS & CLU
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS ACTIVITIES & SU
IRS990/ProgramServiceRevenueGrp/Desc3UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0131672
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt147441
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt242156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt339432
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF CUBAN HERITAGE, APPROXIMATELY 4,000 PEOPLE BENEFIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0733225
IRS990/PYOtherRevenueAmt030458
IRS990/PYProgramServiceRevenueAmt0942293
IRS990/PYRevenuesLessExpensesAmt0-81636
IRS990/PYSalariesCompEmpBnftPaidAmt0321185
IRS990/PYTotalExpensesAmt01054410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972774
IRS990/ReconcilationRevenueExpnssAmt0-85515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02409449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02856937
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt043635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART WORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYCHECK PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE CLAIMS PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SMALL BUSINESS ADMINISTRATION
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CLUB'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE CLUB IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE CLUB FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLUB HAS NO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2019, FOR WHICH ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE CLUB HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH OCTOBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174677
IRS990ScheduleD/TotalLiabilityAmt0471576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS' DONATIONS 8,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01027239
IRS990/TotalAssetsEOYAmt01414477
IRS990/TotalAssetsGrp/BOYAmt01027239
IRS990/TotalAssetsGrp/EOYAmt01414477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959074
IRS990/TotalGrossUBIAmt0302840
IRS990/TotalLiabilitiesBOYAmt0566219
IRS990/TotalLiabilitiesEOYAmt01030910
IRS990/TotalLiabilitiesGrp/BOYAmt0566219
IRS990/TotalLiabilitiesGrp/EOYAmt01030910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt054016
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt069027
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt015011
IRS990/TotalProgramServiceExpensesAmt0489127
IRS990/TotalProgramServiceRevenueAmt0846411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0302840
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,477
Liabilities
$1,030,910
Net assets
$383,567
Revenue
$873,559
Expenses
$959,074
Net income
-$85,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.88$0.46$2.44$2.57$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.95$0.40$2.18$2.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.06$0.28$1.81$1.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.03$0.38$0.87$0.96$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.46$0.97$1.05$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.63$0.50$0.99$1.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.58$1.04$1.22$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.52$0.76$1.13$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.83$1.62$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.98$1.19$1.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.34$1.03$1.21
2012Summary only. Only limited summary data is available for this year.$1.40$0.32$1.08$1.42$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.52$1.03$2.25$2.37$0.12
Peer Organizations

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