Civic Intelligence

Clark County Fish & Game Club Inc

EIN 61-0157852 • 501(c)7 • Winchester, KY

Profile

Foster appreciation for nature, conservation and recreational activities associated with hunting and fishing.

PO Box 661Winchester, KY 40392

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$688,209

Up $8,012 (+1.2%) from 2018

Liabilities

Up

$185,938

Up $84,304 (+83%) from 2018

Net Assets

Down

$502,271

Down $76,292 (-13%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Down

$119,173

Down $8,681 (-6.8%) from 2018

Expenses

Down

$87,588

Down $16,239 (-16%) from 2018

Net Income

Up

$31,585

Up $7,558 (+31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $675,550Liabilities 2011: $317,265Net Assets 2011: $358,2852011Assets 2012: $631,392Liabilities 2012: $260,109Net Assets 2012: $371,2832012Assets 2013: $603,283Liabilities 2013: $204,420Net Assets 2013: $398,8632013Assets 2014: $624,190Liabilities 2014: $189,152Net Assets 2014: $435,0382014Assets 2015: $687,509Liabilities 2015: $182,003Net Assets 2015: $505,5062015Assets 2016: $667,077Liabilities 2016: $147,281Net Assets 2016: $519,7962016Assets 2017: $673,692Liabilities 2017: $121,156Net Assets 2017: $552,5362017Assets 2018: $680,197Liabilities 2018: $101,634Net Assets 2018: $578,5632018Assets 2019: $688,209Liabilities 2019: $185,938Net Assets 2019: $502,2712019

Highlighted filing

2019

Assets$688,209
Liabilities$185,938
Net Assets$502,271
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0Expenses 2011: $100,9222011Expenses 2012: $91,5652012Revenue 2013: $117,985Expenses 2013: $86,678Net Income 2013: $31,3072013Revenue 2014: $113,531Expenses 2014: $82,456Net Income 2014: $31,0752014Revenue 2015: $153,244Expenses 2015: $83,777Net Income 2015: $69,4672015Revenue 2016: $97,566Expenses 2016: $89,501Net Income 2016: $8,0652016Revenue 2017: $125,306Expenses 2017: $87,666Net Income 2017: $37,6402017Revenue 2018: $127,854Expenses 2018: $103,827Net Income 2018: $24,0272018Revenue 2019: $119,173Expenses 2019: $87,588Net Income 2019: $31,5852019

Highlighted filing

2019

Revenue$119,173
Expenses$87,588
Net Income$31,585
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$688,209
Liabilities
$185,938
Net assets
$502,271
Revenue
$119,173
Expenses
$87,588
Net income
$31,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$6.88$1.86$5.02$1.19$0.88$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.02$5.79$1.28$1.04$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.21$5.53$1.25$0.88$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$1.47$5.20$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.88$1.82$5.06$1.53$0.84$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.24$1.89$4.35$1.14$0.82$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.03$2.04$3.99$1.18$0.87$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.60$3.71$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.17$3.58$1.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$153,244
Mission and Program Overview

Mission

Foster appreciation for nature, conservation and recreational activities associated with hunting and fishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,317$543,412▲ $24,095
Rtn Earn Endowment Incm Other Fnds$295,612$365,080▲ $69,468
Savings and Temporary Cash Investments$104,873$144,096▲ $39,223
Pd in Cap Srpls Land Bldg Eqp Fund$137,206$138,206▲ $1,000
Cap Stk Tr Prin Current Funds$2,220$2,220→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$624,190$687,509▲ $63,319
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,152$182,003▼ $7,149
Total Liabilities$189,152$182,003▼ $7,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,038$505,506▲ $70,468
Total Liabilities and Net Assets / Fund Balance$624,190$687,509▲ $63,319

Asset Categories

AssetBook ValueDepreciationBasis
Land$446,038-$446,038
Leasehold Improvements$37,841$119,165$157,006
Buildings$53,545$84,717$138,262
Equipment$5,207$67,904$73,111
Other Land Buildings$781$2,171$2,952
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Donald ParkerPresident
Greg ElkinsPresident
Allen HowardVice President
Gary LawsonDirector
Gene MosleyDirector
Joe YoungDirector
Larry StewartDirector
Randy StegallDirector
William ElkinsDirector
Danny ClemSecretary
Lee KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527
Program Service Revenue
$123,505
Investment Income
$25,112
Other Revenue
$4,100
All Other Contributions
$527
Change in Net Assets
$69,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,282
Salaries, Compensation, and Employee Benefits$9,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$11,167-$11,167
All Other Expenses$5,773$4,309-$10,082
Other Salaries and Wages$8,400--$8,400
Depreciation Depletion-$8,384-$8,384
Interest-$7,551-$7,551
Other Expenses$5,384$10,494-$5,384
Payroll Taxes$1,095--$1,095
Fees for Services Accounting-$1,060-$1,060
Advertising$347--$347
Fees for Services Legal-$75-$75
Fees for Services Other-$3-$3
Total Functional Expenses$28,999$54,778$0$83,777
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Greg and william elkins are cousins.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the return is provided to the governing board for approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records of the organization are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Clark County Fish & Game Club Inc
EIN
61-0157852
Address
PO BOX 661, WINCHESTER, KY 40392

Signing Officer

Name
Lee Kerr
Title
Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
10

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FISH FOR LAKE: Column (A) - Total = $1410; Column (B) - Program Services = $1410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KIDS DAY EXPENSES: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $3709; Column (B) - Program Services = $0; Column (C) - Management & General = $3709; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“SHARE SALE = $1001”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08597715639
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd040391
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08384
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IRS990/Desc0OTHER PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0false
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IRS990/DistributionToDonorInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOSTER APPRECIATION FOR NATURE, CONSERVATION AND RECREATIONAL ACTIVITIES ASSOCIATED WITH HUNTING AND FISHING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182003
IRS990/NetAssetsOrFundBalancesBOYAmt0435038
IRS990/NetAssetsOrFundBalancesEOYAmt0505506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110494
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt15384
IRS990/OtherExpensesGrp/TotalAmt011735
IRS990/OtherExpensesGrp/TotalAmt110494
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt35384
IRS990/OtherRevenueMiscGrp/Desc0FARM HOUSE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt04100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04100
IRS990/OtherRevenueTotalAmt04100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08400
IRS990/OtherSalariesAndWagesGrp/TotalAmt08400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01095
IRS990/PayrollTaxesGrp/TotalAmt01095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0137206
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0138206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123505
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER MONTHLY FUNCTIONS AND RELATED EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS DAY IS AN ANNUAL EVENT. ACTIVITIES INCLUDE FISHING, CONSERVATION EDUCATION AS WELL AS GAME PLAYING AND CONTESTS. NO FEE IS CHARGED TO THE CHILDREN WHO PARTICIPATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073485
IRS990/PYProgramServiceRevenueAmt0113453
IRS990/PYRevenuesLessExpensesAmt031075
IRS990/PYSalariesCompEmpBnftPaidAmt08971
IRS990/PYTotalExpensesAmt082456
IRS990/PYTotalRevenueAmt0113531
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138262
IRS990ScheduleD/EquipmentGrp/BookValueAmt05207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073111
IRS990ScheduleD/LandGrp/BookValueAmt0446038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG AND WILLIAM ELKINS ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISH FOR LAKE: Column (A) - Total = $1410; Column (B) - Program Services = $1410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KIDS DAY EXPENSES: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES: Column (A) - Total = $3709; Column (B) - Program Services = $0; Column (C) - Management & General = $3709; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHARE SALE = $1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624190
IRS990/TotalAssetsEOYAmt0687509
IRS990/TotalAssetsGrp/BOYAmt0624190
IRS990/TotalAssetsGrp/EOYAmt0687509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028999
IRS990/TotalFunctionalExpensesGrp/TotalAmt083777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189152
IRS990/TotalLiabilitiesEOYAmt0182003
IRS990/TotalLiabilitiesGrp/BOYAmt0189152
IRS990/TotalLiabilitiesGrp/EOYAmt0182003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505506
IRS990/TotalProgramServiceExpensesAmt028999
IRS990/TotalProgramServiceRevenueAmt0123505
IRS990/TotalRevenueGrp/ExclusionAmt029212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153244
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687509
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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