Civic Intelligence

Rotary Club of St Augustine Inc

990 • Fiscal year 2019 • EIN 59-6152293

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2020

Organization ProfileWWW.STAUGUSTINEROTARY.COM
P O Box 3927St Augustine, FL 32085

(904) 471-3445

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$141,307

Down $23,241 (-14%) from 2018

Net Assets

Down

$135,157

Down $29,391 (-18%) from 2018

Liabilities

Up

$6,150

Up $6,150 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$255,081

Up $51,839 (+26%) from 2018

Expenses

Up

$283,835

Up $90,589 (+47%) from 2018

Net Income

Down

-$28,754

Down $38,750 (-388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $182,408Liabilities 2010: $0Net Assets 2010: $182,4082010Assets 2011: $201,694Liabilities 2011: $0Net Assets 2011: $201,6942011Assets 2012: $196,001Liabilities 2012: $0Net Assets 2012: $196,0012012Assets 2013: $224,211Liabilities 2013: $0Net Assets 2013: $224,2112013Assets 2014: $105,911Liabilities 2014: $381Net Assets 2014: $105,5302014Assets 2015: $117,627Liabilities 2015: $1,5692015Assets 2016: $137,944Liabilities 2016: $126Net Assets 2016: $137,8182016Assets 2017: $153,780Liabilities 2017: $0Net Assets 2017: $153,7802017Assets 2018: $164,548Liabilities 2018: $0Net Assets 2018: $164,5482018Assets 2019: $141,307Liabilities 2019: $6,150Net Assets 2019: $135,1572019Assets 2020: $155,236Liabilities 2020: $0Net Assets 2020: $155,2362020Assets 2021: $157,000Liabilities 2021: $0Net Assets 2021: $157,0002021Assets 2022: $146,354Liabilities 2022: $0Net Assets 2022: $146,3542022Assets 2023: $178,720Liabilities 2023: $690Net Assets 2023: $178,0302023Assets 2024: $173,405Liabilities 2024: $0Net Assets 2024: $173,4052024Assets 2025: $143,236Liabilities 2025: $2,000Net Assets 2025: $141,2362025

Highlighted filing

2019

Assets$141,307
Liabilities$6,150
Net Assets$135,157
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $155,8572010Expenses 2011: $128,9242011Revenue 2012: $126,207Expenses 2012: $123,618Net Income 2012: $2,5892012Revenue 2013: $145,194Expenses 2013: $127,776Net Income 2013: $17,4182013Revenue 2014: $174,957Expenses 2014: $282,367Net Income 2014: -$107,4102014Revenue 2015: $161,768Expenses 2015: $150,542Net Income 2015: $11,2262015Revenue 2016: $214,083Expenses 2016: $191,120Net Income 2016: $22,9632016Revenue 2017: $204,910Expenses 2017: $190,698Net Income 2017: $14,2122017Revenue 2018: $203,242Expenses 2018: $193,246Net Income 2018: $9,9962018Revenue 2019: $255,081Expenses 2019: $283,835Net Income 2019: -$28,7542019Revenue 2020: $163,484Expenses 2020: $142,566Net Income 2020: $20,9182020Revenue 2021: $214,348Expenses 2021: $218,062Net Income 2021: -$3,7142021Revenue 2022: $190,997Expenses 2022: $195,830Net Income 2022: -$4,8332022Revenue 2023: $223,491Expenses 2023: $193,279Net Income 2023: $30,2122023Revenue 2024: $190,072Expenses 2024: $197,432Net Income 2024: -$7,3602024Revenue 2025: $175,094Expenses 2025: $210,610Net Income 2025: -$35,5162025

Highlighted filing

2019

Revenue$255,081
Expenses$283,835
Net Income-$28,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$260,739
Mission and Program Overview

Mission

The mission is to provide service to others to help promote social welfare to the local community, to promote high ethical standards, and to advance understanding, goodwill and peace through its fellowship of business, professional and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,548$135,157▼ $29,391
Cash and Non-Interest-Bearing Accounts$100,214$86,866▼ $13,348
Investments in Publicly Traded Securities$34,216$34,578▲ $362
Accounts Receivable$30,118$19,863▼ $10,255
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,548$141,307▼ $23,241
Liabilities
Accounts Payable and Accrued Expenses-$6,150-
Total Liabilities$0$6,150▲ $6,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,548$135,157▼ $29,391
Total Liabilities and Net Assets / Fund Balance$164,548$141,307▼ $23,241
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bobby CrumPresident
Peggy GachetPresident Elect
Jodi Kotrady-hatinVice President
Cecile NusbaumDirector
Charlie HauptDirector
Grant MisterlyDirector
Katherine BatenhorstDirector
Mel LongoDirector
Melissa NelsonDirector
Susan ParkerDirector
Dan HilbertSecretary
Rebecca CrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,600
Program Service Revenue
$212,080
Investment Income
$1,169
Other Revenue
$18,232
All Other Contributions
$16,000
Change in Net Assets
$-28,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,601
Other Expenses$129,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,601--$154,601
Payments to Affiliates$19,405--$19,405
Fees for Services Accounting$4,775$4,775-$9,550
Office Expenses$2,883$961-$3,844
Travel$3,376--$3,376
Other Expenses$315--$315
Fees for Service Investment Mgmnt Fees-$169-$169
Total Functional Expenses$277,930$5,905$0$283,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of St Augustine Foundation IncSt Augustine, FL501(c)(3)Community Service$25,365
Rotary FoundationEvanston, IL501(c)(3)Paul Harris Foundation$18,607
United Way of St Johns CountySt Augustine, FL501(c)(3)Community Service$17,000
K9s for WarriorsPonte Vedra, FL501(c)(3)Community Service$15,000
Catholic Charities Bureau IncJacksonville, FL501(c)(3)Community Service$12,500
The Arc of St JohnsSt Augustine, FL501(c)(3)Community Service$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,890
Fundraising Direct Expenses$5,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Casual Dinner$23,890$23,890$642$23,248
Total Events$23,890$23,890$5,658$18,232
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 treasurer, and presented to the board for their final approval.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of St Augustine Inc
EIN
59-6152293
Phone
9044713445
Address
P O BOX 3927, ST AUGUSTINE, FL 32085

Signing Officer

Name
Cecile Nusbaum
Title
Treasurer
Phone
9044713445
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Gachet
Formed
1920
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
76

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1301 PLANTATION ISLAND DR STE 205A, ST AUGUSTINE, FL 32080
Preparer
Louise H Anderson CPA
Phone
9044713445
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141739
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRICT & INTERNATIONAL DUES - PROVIDE FINANCIAL SUPPORT TO THE ROTARY FOUNDATION TO ADDRESS VARIOUS GLOBAL EDUCATIONAL AND HUMANITARIAN NEEDS, INCLUDING PROJECTS TO ERADICATE POLIO, PROVIDE CLEAN WATER, AND SUPPORT EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063696
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt0129550
IRS990/PYOtherRevenueAmt015701
IRS990/PYProgramServiceRevenueAmt0186656
IRS990/PYRevenuesLessExpensesAmt09996
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203242
IRS990/ReconcilationRevenueExpnssAmt0-28754
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05658
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CASUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01669
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018607
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt525365
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt032200
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc02018 WHITE FORD TRUCK TRANSIT PASSENGER VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAUL HARRIS FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES BUREAU INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2K9S FOR WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE ARC OF ST JOHNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF ST JOHNS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROTARY CLUB OF ST AUGUSTINE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/RecipientEIN1590862770
IRS990ScheduleI/RecipientTable/RecipientEIN2275219467
IRS990ScheduleI/RecipientTable/RecipientEIN3237201838
IRS990ScheduleI/RecipientTable/RecipientEIN4596018986
IRS990ScheduleI/RecipientTable/RecipientEIN5463760354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE ROTARY CENTER 1560 SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1134 E CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2114 CAMP K9 ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32101 ARC DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51301 PLANATION ISLAND DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1205A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PONTE VEDRA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332084
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532080
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER, AND PRESENTED TO THE BOARD FOR THEIR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF ST AUGUSTINE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463760354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 PLANTATION ISLAND DRIVE SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06150

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,307
Liabilities
$6,150
Net assets
$135,157
Revenue
$255,081
Expenses
$283,835
Net income
-$28,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.75$2.11$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.90$1.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$2.23$1.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.91$1.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.14$2.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.63$1.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$2.55$2.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.03$1.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.05$1.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.14$1.91$0.23
2015Summary only. Only limited summary data is available for this year.$1.18$0.02$1.62$1.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.75$2.82$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.45$1.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.26$1.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.56