Civic Intelligence

Big Five Club Inc

990 • Fiscal year 2021 • EIN 59-1231761

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

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

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.59x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,339,405

Down $75,072 (-5.3%) from 2020

Net Assets

Down

$280,242

Down $103,325 (-27%) from 2020

Liabilities

Up

$1,059,163

Up $28,253 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$1,808,820

Up $935,261 (+107%) from 2020

Expenses

Up

$1,916,243

Up $957,169 (+100%) from 2020

Net Income

Down

-$107,423

Down $21,908 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,339,405
Liabilities$1,059,163
Net Assets$280,242
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$1,808,820
Expenses$1,916,243
Net Income-$107,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,808,820
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$718,076$635,238▼ $82,838
Cash and Non-Interest-Bearing Accounts$432,386$447,446▲ $15,060
Prepaid Expenses and Deferred Charges$60,849$62,713▲ $1,864
Inventories for Sale or Use$17,672$12,393▼ $5,279
Accounts Receivable$10,817$6,938▼ $3,879
Total Assets$1,414,477$1,339,405▼ $75,072
Other Assets Total$174,677$174,677→ $0
Liabilities
Unsecured Notes Loans Payable$520,771$498,825▼ $21,946
Other Liabilities$471,576$467,595▼ $3,981
Accounts Payable and Accrued Expenses$38,563$92,743▲ $54,180
Total Liabilities$1,030,910$1,059,163▲ $28,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,567$280,242▼ $103,325
Total Net Assets Fund Balance$383,567$280,242▼ $103,325
Total Liabilities and Net Assets / Fund Balance$1,414,477$1,339,405▼ $75,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,178$2,526,400$2,861,578
Equipment$66,074$245,913$311,987
Land$218,612-$218,612
Other Land Buildings$15,374$158,330$173,704
Other Assets Org$172,711--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Fernando MartinezPresident
Omar MorellVice-president
Abel AlonsoDirector
Alexis CedenoDirector
Drjose BarrosDirector
Emilio GuzmanDirector
Juan Tomas SanchezDirector
Rogelio VazquezDirector
Laureano LopezComptroller
Gilberto RodriguezSecretary
Sergio De VaronaTreasurer
Lorenzo ElgarrestaVice-secretary
Milton GariVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,614,102
Investment Income
$0
Other Revenue
$194,718
Change in Net Assets
$-107,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,807
Salaries, Compensation, and Employee Benefits$535,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,574$236,905-$483,479
Occupancy$177,043$170,101-$347,144
Fees for Services Other$107,270$103,064-$210,334
Depreciation Depletion$66,580$63,970-$130,550
Payroll Taxes$26,498$25,459-$51,957
Office Expenses$24,135$23,188-$47,323
Insurance$23,212$22,302-$45,514
Fees for Services Accounting$12,852$12,348-$25,200
Interest$11,756$11,295-$23,051
Other Expenses$4,512$4,336-$8,848
Travel$2,225$2,138-$4,363
All Other Expenses$1,759$1,691-$3,450
Fees for Services Legal$1,173$1,127-$2,300
Total Functional Expenses$977,282$938,961$0$1,916,243
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$197,878
Due to Small Business Administration$160,000
Sba Paycheck Protection Loan$65,734
Advance From Customers$41,483
Deposit 100 Mph Baseball Academy$2,500
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
Fernando E Martinez
Title
President
Phone
3052232818
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando E Martinez
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 IX, Line 11G

“Subcontracted services: program service expenses 107,270. Management and general expenses 103,064. Fundraising expenses 0. Total expenses 210,334.”

FORM 990, PART XI, LINE 9:

“Members' donations 4,098.”

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, 2021, 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, 2021.”

Raw XML AppendixShowing 400 of 448 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/OtherAssetsTotalGrp/EOYAmt0174677
IRS990/OtherChangesInNetAssetsAmt04098
IRS990/OtherExpensesGrp/Desc0COST OF SALES FOOD & BE
IRS990/OtherExpensesGrp/Desc1RESTAURANT, BAR & CLUB
IRS990/OtherExpensesGrp/Desc2SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34336
IRS990/OtherExpensesGrp/ProgramServicesAmt0241860
IRS990/OtherExpensesGrp/ProgramServicesAmt121844
IRS990/OtherExpensesGrp/ProgramServicesAmt27989
IRS990/OtherExpensesGrp/ProgramServicesAmt34512
IRS990/OtherExpensesGrp/TotalAmt0474235
IRS990/OtherExpensesGrp/TotalAmt142831
IRS990/OtherExpensesGrp/TotalAmt215664
IRS990/OtherExpensesGrp/TotalAmt38848
IRS990/OtherLiabilitiesGrp/BOYAmt0471576
IRS990/OtherLiabilitiesGrp/EOYAmt0467595
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX ALLOWANCE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2360
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0171625
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt122733
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2360
IRS990/OtherRevenueTotalAmt0194718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025459
IRS990/PayrollTaxesGrp/ProgramServicesAmt026498
IRS990/PayrollTaxesGrp/TotalAmt051957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062713
IRS990/PrincipalOfficerNm0FERNANDO E MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT, BARS & CLUB PARTIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS ACTIVITIES & SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156532
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0800033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1156532
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF CUBAN HERITAGE, APPROXIMATELY 4,000 PEOPLE BENEFIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0693015
IRS990/PYOtherRevenueAmt027128
IRS990/PYProgramServiceRevenueAmt0846411
IRS990/PYRevenuesLessExpensesAmt0-85515
IRS990/PYSalariesCompEmpBnftPaidAmt0266059
IRS990/PYTotalExpensesAmt0959074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873559
IRS990/ReconcilationRevenueExpnssAmt0-107423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02526400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02861578
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt066074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART WORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt441483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYCHECK PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE CLAIMS PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SMALL BUSINESS ADMINISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSIT 100 MPH BASEBALL ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCE FROM CUSTOMERS
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, 2021, 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174677
IRS990ScheduleD/TotalLiabilityAmt0467595
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/ExplanationTxt2SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 107,270. MANAGEMENT AND GENERAL EXPENSES 103,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS' DONATIONS 4,098.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01414477
IRS990/TotalAssetsEOYAmt01339405
IRS990/TotalAssetsGrp/BOYAmt01414477
IRS990/TotalAssetsGrp/EOYAmt01339405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0938961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916243
IRS990/TotalGrossUBIAmt01165706
IRS990/TotalLiabilitiesBOYAmt01030910
IRS990/TotalLiabilitiesEOYAmt01059163
IRS990/TotalLiabilitiesGrp/BOYAmt01030910
IRS990/TotalLiabilitiesGrp/EOYAmt01059163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0120020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0134443
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt014423
IRS990/TotalProgramServiceExpensesAmt0977282
IRS990/TotalProgramServiceRevenueAmt01614102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01808820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01165706
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02138

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,405
Liabilities
$1,059,163
Net assets
$280,242
Revenue
$1,808,820
Expenses
$1,916,243
Net income
-$107,423
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
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.06$0.28$1.81$1.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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