Civic Intelligence

Florida Lighthouse Association Inc.

990 • Fiscal year 2016 • EIN 59-3425184

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 23, 2017

Organization Profilewww.Floridalighthouses.org
PO Box 1676St Petersburg, FL 33731

(727) 667-7775

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$145,300

Up $14,086 (+11%) from 2015

Net Assets

Down

$109,300

Down $21,914 (-17%) from 2015

Liabilities

Up

$36,000

Up $36,000 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$180,227

Down $32,380 (-15%) from 2015

Expenses

Up

$202,097

Up $24,905 (+14%) from 2015

Net Income

Down

-$21,870

Down $57,285 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $67,987Liabilities 2012: $0Net Assets 2012: $67,9872012Assets 2013: $88,846Liabilities 2013: $0Net Assets 2013: $88,8462013Assets 2014: $95,799Liabilities 2014: $0Net Assets 2014: $95,7992014Assets 2015: $131,214Liabilities 2015: $0Net Assets 2015: $131,2142015Assets 2016: $145,300Liabilities 2016: $36,000Net Assets 2016: $109,3002016Assets 2017: $222,554Liabilities 2017: $2,000Net Assets 2017: $220,5542017Assets 2018: $307,953Liabilities 2018: $0Net Assets 2018: $307,9532018Assets 2019: $316,731Liabilities 2019: $0Net Assets 2019: $316,7312019Assets 2020: $351,470Liabilities 2020: $0Net Assets 2020: $351,4702020Assets 2021: $521,020Liabilities 2021: $0Net Assets 2021: $521,0202021Assets 2022: $597,929Liabilities 2022: $0Net Assets 2022: $597,9292022Assets 2023: $686,719Liabilities 2023: $0Net Assets 2023: $686,7192023Assets 2024: $639,380Liabilities 2024: $689Net Assets 2024: $638,6912024

Highlighted filing

2016

Assets$145,300
Liabilities$36,000
Net Assets$109,300
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $97,093Expenses 2012: $157,722Net Income 2012: -$60,6292012Revenue 2013: $170,164Expenses 2013: $149,305Net Income 2013: $20,8592013Revenue 2014: $132,517Expenses 2014: $125,564Net Income 2014: $6,9532014Revenue 2015: $212,607Expenses 2015: $177,192Net Income 2015: $35,4152015Revenue 2016: $180,227Expenses 2016: $202,097Net Income 2016: -$21,8702016Revenue 2017: $197,766Expenses 2017: $86,512Net Income 2017: $111,2542017Revenue 2018: $245,025Expenses 2018: $94,263Net Income 2018: $150,7622018Revenue 2019: $226,472Expenses 2019: $217,694Net Income 2019: $8,7782019Revenue 2020: $231,407Expenses 2020: $196,668Net Income 2020: $34,7392020Revenue 2021: $299,677Expenses 2021: $130,109Net Income 2021: $169,5682021Revenue 2022: $335,508Expenses 2022: $258,599Net Income 2022: $76,9092022Revenue 2023: $367,763Expenses 2023: $278,973Net Income 2023: $88,7902023Revenue 2024: $400,181Expenses 2024: $448,209Net Income 2024: -$48,0282024

Highlighted filing

2016

Revenue$180,227
Expenses$202,097
Net Income-$21,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$181,094
Mission and Program Overview

Mission

The Florida Lighthouse Association's (FLA) mission is to safeguard Florida's remaining lighthouses for future generations by supporting community based restoration, preservation and education efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,857$140,029▲ $14,172
Rtn Earn Endowment Incm Other Fnds$131,214$109,300▼ $21,914
Inventories for Sale or Use$5,142$5,142→ $0
Land, Buildings, and Equipment, Net$215$129▼ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,214$145,300▲ $14,086
Liabilities
Grants Payable-$36,000-
Total Liabilities$0$36,000▲ $36,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,214$109,300▼ $21,914
Total Liabilities and Net Assets / Fund Balance$131,214$145,300▲ $14,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129$1,131$1,260
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harry PettitChair - Governance
Ken SmithChair - Grants
Sharon McKenzieChair - Marketing & Port Boca Grande & Gasparilla
Ronald EckerChair - Meeting Planning
Chris EckerChair - Membership
Chris BelcherPresident & Amelia Island Rep
Jon HillExecutive Vice President
Dan HoganAnclote Key Rep
Robert MerrileesCape Canaveral Rep
Charlotte PierceCape San Blas Rep
Jim KempCape St. George Rep
Alice D'AmicolCedar Key Rep
Eric MartinDistrict 2 Commissioner
Richard SanchezDistrict 3 Commissioner & Egmont Key Rep
Wanda MayoDistrict 4 Commissioner
Kelly ClarkDry Tortugas Rep
Jack BurrieFlorida Keys Reef Lights Rep
Ken HermanHillsboro Inlet Rep
Jamie StuveJupiter Inlet Rep
Jessica MorganPensacola Rep
Ed GunnPonce de Leon Rep
Beverly OakesSecretary
Barbara HollandSt. Augustine Rep
Craig KittendorfSt. Marks Rep
John KennedyTreasurer & Sanibel Island Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$53,128
Program Service Revenue
$124,535
Investment Income
$2,659
Other Revenue
$-95
All Other Contributions
$44,643
Change in Net Assets
$-21,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,210
Other Expenses$78,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,210--$123,210
Advertising$17,520--$17,520
Other Expenses$3,771$3,900-$3,771
All Other Expenses$2,851--$2,851
Fees for Services Accounting-$2,050-$2,050
Office Expenses$1,603--$1,603
Insurance-$482-$482
Depreciation Depletion-$86-$86
Total Functional Expenses$189,734$12,363$0$202,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pensacola LighthousePensacola, FL-Restoration and preservation of lighthouse.$38,500
Fowey Rocks LighthouseHomestead, FL-Restoration and preservation of lighthouse.$34,000
Gasperilla Island LighthouseBoca Raton, FL-Restoration and preservation of lighthouse.$30,000
Amelia Island LighthouseFernandina Beach, FL-Restoration and preservation of lighthouse.$6,740
Cape Canaveral Lighthouse FoundationCape Canaveral, FL-Restoration and preservation of lighthouse.$6,000
St Augustine LighthouseSt Augustine, FL-Restoration and preservation of lighthouse.$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Form 990 is sent to board members for review then approved at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, line 12C

“Officers, directors and trustees annually sign the conflict of interest form and it is approved by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Lighthouse Association Inc
EIN
59-3425184
Phone
7276677775
Address
PO Box 1676, St Petersburg, FL 33731

Signing Officer

Name
Chris Belcher
Title
President
Phone
7276677775
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Belcher
Formed
1996
Legal Domicile
Fl
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
75

Preparer

Firm
PDR Certified Public Accountants
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
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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/PersonNm1Chris Belcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Oakes
IRS990/Form990PartVIISectionAGrp/PersonNm3John Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Ecker
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Ecker
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IRS990/Form990PartVIISectionAGrp/PersonNm13Charlotte Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm14Alice D'Amicol
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IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Holland
IRS990/Form990PartVIISectionAGrp/PersonNm18Harry Pettit
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelly Clark
IRS990/Form990PartVIISectionAGrp/PersonNm22Ken Herman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Amelia Island Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Sanibel Island Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair - Marketing & Port Boca Grande & Gasparilla
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair - Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair - Meeting Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair - Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8District 2 Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9District 3 Commissioner & Egmont Key Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10District 4 Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Florida Keys Reef Lights Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Cape Canaveral Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13Cape San Blas Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14Cedar Key Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pensacola Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ponce de Leon Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt17St. Augustine Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair - Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Anclote Key Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt20Cape St. George Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dry Tortugas Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt22Hillsboro Inlet Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt23Jupiter Inlet Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt24St. Marks Rep
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GrantAmt0123210
IRS990/GrantsPayableGrp/EOYAmt036000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181094
IRS990/GrossSalesOfInventoryAmt0772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt02656
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02656
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt045
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/TotalAmt0482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05142
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129
IRS990/LandBldgEquipCostOrOtherBssAmt01260
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08485
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Florida Lighthouse Association's (FLA) mission is to safeguard Florida's remaining lighthouses for future generations by supporting community based restoration, preservation and education efforts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131214
IRS990/NetAssetsOrFundBalancesEOYAmt0109300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-95
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-95
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01603
IRS990/OfficeExpensesGrp/TotalAmt01603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Member Meetings & Educa
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/Desc2Support for Comm & Pres
IRS990/OtherExpensesGrp/Desc3Membership Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
IRS990/OtherExpensesGrp/ProgramServicesAmt031033
IRS990/OtherExpensesGrp/ProgramServicesAmt15846
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/ProgramServicesAmt33771
IRS990/OtherExpensesGrp/TotalAmt031033
IRS990/OtherExpensesGrp/TotalAmt111691
IRS990/OtherExpensesGrp/TotalAmt27800
IRS990/OtherExpensesGrp/TotalAmt33771
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chris Belcher
IRS990/PriorPeriodAdjustmentsAmt0-44
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0License Plate Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Services/Meeti
IRS990/ProgramServiceRevenueGrp/Desc2Passport Stamps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296
IRS990/ProgSrvcAccomActy2Grp/Desc0FLA provides educational resources to the public about Florida lighthouses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089430
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt087762
IRS990/PYOtherRevenueAmt01748
IRS990/PYProgramServiceRevenueAmt0155250
IRS990/PYRevenuesLessExpensesAmt035415
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0661090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0110783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0105864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt081945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt069656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt060354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0428602

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Filings

Displayed year

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

Open filing
Assets
$145,300
Liabilities
$36,000
Net assets
$109,300
Revenue
$180,227
Expenses
$202,097
Net income
-$21,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.01$6.39$4.00$4.48$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$3.68$2.79$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$3.36$2.59$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$3.00$1.30$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.31$1.97$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$2.26$2.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.45$0.94$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$1.98$0.87$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$1.80$2.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.13$1.77$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.33$1.26$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.70$1.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.97$1.58$0.61