Civic Intelligence

Davis Island Garden Club

EIN 59-1482942 • 501(c)3 • Tampa, FL

Profile

Civic & residential beautification, awareness & education.

81 Columbia DrTampa, FL 33606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$920,642

Up $10,682 (+1.2%) from 2024

Liabilities

Up

$129,633

Up $29,587 (+30%) from 2024

Net Assets

Down

$791,009

Down $18,905 (-2.3%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$34,645

Up $18,392 (+113%) from 2024

Expenses

Up

$53,550

Up $9,598 (+22%) from 2024

Net Income

Up

-$18,905

Up $8,794 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $340,851Liabilities 2012: $63,365Net Assets 2012: $277,4862012Assets 2013: $409,477Liabilities 2013: $81,847Net Assets 2013: $327,6302013Assets 2014: $434,229Liabilities 2014: $75,110Net Assets 2014: $359,1192014Assets 2015: $514,320Liabilities 2015: $96,374Net Assets 2015: $417,9462015Assets 2016: $593,140Liabilities 2016: $101,266Net Assets 2016: $491,8742016Assets 2017: $647,163Liabilities 2017: $99,411Net Assets 2017: $547,7522017Assets 2018: $691,491Liabilities 2018: $99,672Net Assets 2018: $591,8192018Assets 2019: $741,438Liabilities 2019: $86,018Net Assets 2019: $655,4202019Assets 2020: $733,626Liabilities 2020: $85,474Net Assets 2020: $648,1522020Assets 2021: $734,144Liabilities 2021: $105,411Net Assets 2021: $628,7332021Assets 2022: $782,795Liabilities 2022: $122,323Net Assets 2022: $660,4722022Assets 2023: $949,328Liabilities 2023: $111,716Net Assets 2023: $837,6122023Assets 2024: $909,960Liabilities 2024: $100,046Net Assets 2024: $809,9142024Assets 2025: $920,642Liabilities 2025: $129,633Net Assets 2025: $791,0092025

Highlighted filing

2025

Assets$920,642
Liabilities$129,633
Net Assets$791,009
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $38,999Expenses 2012: $31,052Net Income 2012: $7,9472012Revenue 2013: $83,774Expenses 2013: $33,627Net Income 2013: $50,1472013Revenue 2014: $62,923Expenses 2014: $37,581Net Income 2014: $25,3422014Revenue 2015: $97,411Expenses 2015: $38,583Net Income 2015: $58,8282015Revenue 2016: $126,320Expenses 2016: $52,393Net Income 2016: $73,9272016Revenue 2017: $98,635Expenses 2017: $42,820Net Income 2017: $55,8152017Revenue 2018: $92,321Expenses 2018: $48,252Net Income 2018: $44,0692018Revenue 2019: $121,187Expenses 2019: $57,585Net Income 2019: $63,6022019Revenue 2020: $27,722Expenses 2020: $34,988Net Income 2020: -$7,2662020Revenue 2021: $5,740Expenses 2021: $25,159Net Income 2021: -$19,4192021Revenue 2022: $67,790Expenses 2022: $36,051Net Income 2022: $31,7392022Revenue 2023: $227,361Expenses 2023: $50,041Net Income 2023: $177,3202023Revenue 2024: $16,253Expenses 2024: $43,952Net Income 2024: -$27,6992024Revenue 2025: $34,645Expenses 2025: $53,550Net Income 2025: -$18,9052025

Highlighted filing

2025

Revenue$34,645
Expenses$53,550
Net Income-$18,905
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$920,642
Liabilities
$129,633
Net assets
$791,009
Revenue
$34,645
Expenses
$53,550
Net income
-$18,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.30$7.91$0.35$0.54$0.19
2024Detailed filing. Detailed filing data is available for this year.$9.10$1.00$8.10$0.16$0.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.49$1.12$8.38$2.27$0.50$1.77
2022Detailed filing. Detailed filing data is available for this year.$7.83$1.22$6.60$0.68$0.36$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.34$1.05$6.29$0.06$0.25$0.19
2020Summary only. Only limited summary data is available for this year.$7.34$0.85$6.48$0.28$0.35$0.07
2019Summary only. Only limited summary data is available for this year.$7.41$0.86$6.55$1.21$0.58$0.64
2018Summary only. Only limited summary data is available for this year.$6.91$1.00$5.92$0.92$0.48$0.44
2017Summary only. Only limited summary data is available for this year.$6.47$0.99$5.48$0.99$0.43$0.56
2016Summary only. Only limited summary data is available for this year.$5.93$1.01$4.92$1.26$0.52$0.74
2015Summary only. Only limited summary data is available for this year.$5.14$0.96$4.18$0.97$0.39$0.59
2014Summary only. Only limited summary data is available for this year.$4.34$0.75$3.59$0.63$0.38$0.25
2013Summary only. Only limited summary data is available for this year.$4.09$0.82$3.28$0.84$0.34$0.50
2012Summary only. Only limited summary data is available for this year.$3.41$0.63$2.77$0.39$0.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$230,752
Mission and Program Overview

Mission

Civic & residential beautification, awareness & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,981$386,719▼ $9,262
Land, Buildings, and Equipment, Net$279,361$278,454▼ $907
Cash and Non-Interest-Bearing Accounts$197,223$222,328▲ $25,105
Intangible Assets$1,435$1,379▼ $56
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$909,960$920,642▲ $10,682
Other Assets Total$35,960$31,762▼ $4,198
Liabilities
Other Liabilities$65,721$99,506▲ $33,785
Escrow Account Liability$34,325$30,127▼ $4,198
Total Liabilities$100,046$129,633▲ $29,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,914$791,009▼ $18,905
Total Net Assets Fund Balance$809,914$791,009▼ $18,905
Total Liabilities and Net Assets / Fund Balance$909,960$920,642▲ $10,682

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,652$52,402$292,054
Other Land Buildings$28,899$19,043$47,942
Equipment$9,903$30,802$40,705
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marie NazarethPresident
Shelia Fisher1st Vice-Pres
Deb Copeland2ND Vice Pres
Bernie SmithCorr. Secretary
Connie UrsoParliamentarian
Pam AntinoriRec. Secretary
Mary AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160
Program Service Revenue
$17,864
Investment Income
$738
Other Revenue
$13,883
All Other Contributions
$2,160
Change in Net Assets
$-18,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,745$5,146-$8,891
Fees for Services Accounting-$8,575-$8,575
Other Expenses$13,330$3,906-$3,906
Office Expenses-$2,138-$2,138
Total Functional Expenses$17,075$36,475$0$53,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Insurance Reimbursement$68,051
Security Deposits$23,235
Customer Deposits$7,679
Special Lunches or Dinners$539
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Island Garden Club
EIN
59-1482942
Phone
8138303116
Address
81 COLUMBIA DR, TAMPA, FL 33606

Signing Officer

Name
Mary Atkins
Title
Treasurer
Signed
2025-10-14
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Guardian Accounting Group
Address
4023 N Armenia Ave Suite 490, Tampa, FL 33607
Preparer
Jerry L Joyce Ea
Phone
8137468208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BRICK PURCHASE: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CIVIC BEAUTIFICATIONS: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONVENTION REGISTRATION: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES/FEES: Column (A) - Total = $1709; Column (B) - Program Services = $0; Column (C) - Management & General = $1709; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HISTORIAN: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPEAKER PROGRAM: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL EVENTS: Column (A) - Total = $1634; Column (B) - Program Services = $0; Column (C) - Management & General = $1634; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WAYS & MEANS: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YEAR BOOK: Column (A) - Total = $1378; Column (B) - Program Services = $1378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013883
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OfficeExpensesGrp/TotalAmt02138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035960
IRS990/OtherAssetsTotalGrp/EOYAmt031762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1WEB SITE DESIGN/PUBLICITY
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23906
IRS990/OtherExpensesGrp/ProgramServicesAmt013330
IRS990/OtherExpensesGrp/TotalAmt013330
IRS990/OtherExpensesGrp/TotalAmt19918
IRS990/OtherExpensesGrp/TotalAmt26792
IRS990/OtherExpensesGrp/TotalAmt33906
IRS990/OtherLiabilitiesGrp/BOYAmt065721
IRS990/OtherLiabilitiesGrp/EOYAmt099506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRICK
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043952
IRS990/PYOtherRevenueAmt0-3840
IRS990/PYProgramServiceRevenueAmt013496
IRS990/PYRevenuesLessExpensesAmt0-27699
IRS990/PYTotalExpensesAmt043952
IRS990/PYTotalRevenueAmt016253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/Total509Grp/TotalAmt0172987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040705
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS INSURANCE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL LUNCHES OR DINNERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278454
IRS990ScheduleD/TotalLiabilityAmt099506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRICK PURCHASE: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIVIC BEAUTIFICATIONS: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTION REGISTRATION: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/FEES: Column (A) - Total = $1709; Column (B) - Program Services = $0; Column (C) - Management & General = $1709; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HISTORIAN: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPEAKER PROGRAM: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS: Column (A) - Total = $1634; Column (B) - Program Services = $0; Column (C) - Management & General = $1634; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WAYS & MEANS: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YEAR BOOK: Column (A) - Total = $1378; Column (B) - Program Services = $1378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909960
IRS990/TotalAssetsEOYAmt0920642
IRS990/TotalAssetsGrp/BOYAmt0909960
IRS990/TotalAssetsGrp/EOYAmt0920642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017075
IRS990/TotalFunctionalExpensesGrp/TotalAmt053550
IRS990/TotalGrossUBIAmt013883
IRS990/TotalLiabilitiesBOYAmt0100046
IRS990/TotalLiabilitiesEOYAmt0129633
IRS990/TotalLiabilitiesGrp/BOYAmt0100046
IRS990/TotalLiabilitiesGrp/EOYAmt0129633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791009
IRS990/TotalProgramServiceExpensesAmt017075
IRS990/TotalProgramServiceRevenueAmt017864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920642

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