Civic Intelligence

Workwell Industries Inc.

990 • Fiscal year 2018 • EIN 61-0956156

Jun 01, 2017 to May 31, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.WORKWELLINDUSTRIES.COM

View Organization Page

3401 Jewell AveLouisville, KY 40212-2139

(502) 772-7383

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,053

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,686,256

Up $238,667 (+9.8%) from 2017

Net Assets

Up

$793,956

Up $244,174 (+44%) from 2017

Liabilities

Down

$1,892,300

Down $5,507 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$4,324,123

Up $720,597 (+20%) from 2017

Expenses

Up

$4,079,950

Up $459,971 (+13%) from 2017

Net Income

Up

$244,173

Up $260,626 (+1584%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,291,411Liabilities 2011: $1,958,534Net Assets 2011: $332,8772011Assets 2012: $2,231,192Liabilities 2012: $1,881,199Net Assets 2012: $349,9932012Assets 2013: $2,197,433Liabilities 2013: $1,855,655Net Assets 2013: $341,7782013Assets 2014: $1,971,357Liabilities 2014: $1,772,950Net Assets 2014: $198,4072014Assets 2015: $2,183,191Liabilities 2015: $1,773,734Net Assets 2015: $409,4572015Assets 2016: $2,378,009Liabilities 2016: $1,811,774Net Assets 2016: $566,2352016Assets 2017: $2,447,589Liabilities 2017: $1,897,807Net Assets 2017: $549,7822017Assets 2018: $2,686,256Liabilities 2018: $1,892,300Net Assets 2018: $793,9562018Assets 2019: $2,319,274Liabilities 2019: $1,855,986Net Assets 2019: $463,2882019Assets 2020: $2,696,174Liabilities 2020: $2,252,222Net Assets 2020: $443,9522020Assets 2021: $2,817,428Liabilities 2021: $2,262,456Net Assets 2021: $554,9722021Assets 2022: $3,015,250Liabilities 2022: $1,352,350Net Assets 2022: $1,662,9002022Assets 2023: $3,246,243Liabilities 2023: $1,395,819Net Assets 2023: $1,850,4242023Assets 2024: $3,873,277Liabilities 2024: $1,321,948Net Assets 2024: $2,551,3292024Assets 2025: $4,596,062Liabilities 2025: $1,139,752Net Assets 2025: $3,456,3102025

Highlighted filing

2018

Assets$2,686,256
Liabilities$1,892,300
Net Assets$793,956
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,508,038Expenses 2011: $3,387,903Net Income 2011: $120,1352011Expenses 2012: $3,471,2762012Revenue 2013: $3,274,980Expenses 2013: $3,283,195Net Income 2013: -$8,2152013Revenue 2014: $2,848,186Expenses 2014: $2,964,913Net Income 2014: -$116,7272014Revenue 2015: $4,084,376Expenses 2015: $3,873,326Net Income 2015: $211,0502015Revenue 2016: $3,607,091Expenses 2016: $3,450,313Net Income 2016: $156,7782016Revenue 2017: $3,603,526Expenses 2017: $3,619,979Net Income 2017: -$16,4532017Revenue 2018: $4,324,123Expenses 2018: $4,079,950Net Income 2018: $244,1732018Revenue 2019: $4,137,190Expenses 2019: $4,467,858Net Income 2019: -$330,6682019Revenue 2020: $3,821,788Expenses 2020: $3,841,124Net Income 2020: -$19,3362020Revenue 2021: $3,677,023Expenses 2021: $3,566,003Net Income 2021: $111,0202021Revenue 2022: $4,309,414Expenses 2022: $3,201,486Net Income 2022: $1,107,9282022Revenue 2023: $3,721,984Expenses 2023: $3,534,460Net Income 2023: $187,5242023Revenue 2024: $3,750,544Expenses 2024: $3,049,639Net Income 2024: $700,9052024Revenue 2025: $4,298,475Expenses 2025: $3,393,494Net Income 2025: $904,9812025

Highlighted filing

2018

Revenue$4,324,123
Expenses$4,079,950
Net Income$244,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,336,860
Mission and Program Overview

Mission

To create jobs for individuals with disabilities, homeless individuals, refugees, and economically challenged individuals in an integrated industrialized environment.

The organization provides employment opportunities and training for mentally and physically challenged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,992,038$2,023,385▲ $31,347
Cash and Non-Interest-Bearing Accounts$286,549$325,440▲ $38,891
Accounts Receivable$147,870$304,066▲ $156,196
Prepaid Expenses and Deferred Charges$21,132$33,365▲ $12,233
Total Assets$2,447,589$2,686,256▲ $238,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,666,542$1,565,431▼ $101,111
Other Liabilities$120,546$171,192▲ $50,646
Accounts Payable and Accrued Expenses$110,719$155,677▲ $44,958
Total Liabilities$1,897,807$1,892,300▼ $5,507
Net Assets / Fund Balance
Unrestricted Net Assets$549,782$793,956▲ $244,174
Total Net Assets Fund Balance$549,782$793,956▲ $244,174
Total Liabilities and Net Assets / Fund Balance$2,447,589$2,686,256▲ $238,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,278$1,466,588$2,839,866
Equipment$510,107$761,565$1,271,672
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BerryPresident/CEOFT$132,693$3,360$136,053

Board Members and Trustees

NameTitle
Mike TaylorChairman of the Board
Terry MccraryPast Chair
Brad BakerVice-president
Anthony WilliamsDirector
Larry CoomesDirector
Marty WalthersDirector
Matthew DowneyDirector
Nelson AugeDirector
Cindy SpringerAd Hoc Member
Craig SchermanAd Hoc Member
Sam GraberAd Hoc Member
Thomas WobbeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,200
Program Service Revenue
$3,690,096
Investment Income
$30
Other Revenue
$567,797
All Other Contributions
$66,200
Change in Net Assets
$244,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,324,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,324,123
Total Revenue per Form 990
$4,324,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,851,085
Other Expenses$1,228,865
Total Fundraising Expense$9,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,863$298,014-$2,400,877
Occupancy$231,826$10,097-$241,923
Payroll Taxes$163,735$33,536-$197,271
Depreciation Depletion$146,762$20,013-$166,775
Current Officers, Directors, Trustees, and Key Employees-$136,053-$136,053
Other Employee Benefits$99,803$17,081-$116,884
Insurance$40,929$58,899-$99,828
Interest$76,227$4,012-$80,239
All Other Expenses$41,236$20,046$9,470$70,752
Other Expenses$50,246$17,654-$67,900
Fees for Services Accounting-$53,228-$53,228
Office Expenses-$20,975-$20,975
Advertising-$18,515-$18,515
Fees for Services Management-$11,000-$11,000
Travel$1,912$1,222-$3,134
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$3,328,119$742,361$9,470$4,079,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,079,949
Total Expenses per Audited Statements$4,079,949
Total Expenses per Form 990$4,079,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,370
Fundraising Direct Expenses$12,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$69,370$69,370$12,737$56,633
Total Events$69,370$69,370$12,737$56,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$126,956
Deferred Revenue$44,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources payroll, human resource functions and financial reports. All reports are reviewed by the executive committee and reported back to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the executive committee prior to filing.”

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

“If and when the organization has a conflict of interest it is reviewed by the executive committee. Recommendations are made by the executive committee to the full board of directors and voted on by the board. A quorum is needed before a policy becomes enacted.”

Form 990, Part VI, Section B, Line 15

“The chairman with the input of the executive committee, reviews the presidents salary and makes the presidents compensation decision.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Workwell Industries Inc
EIN
61-0956156
Phone
5027727383
Address
3401 JEWELL AVE, LOUISVILLE, KY 40212-2139

Signing Officer

Name
Phil Berry
Title
President
Phone
5027727383
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Berry
Formed
1980
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
294
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02228153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01992038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02023385
IRS990/LandBldgEquipCostOrOtherBssAmt04251538
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOBS FOR INDIVIDUALS WITH DISABILITIES, HOMELESS INDIVIDUALS, REFUGEES, AND ECONOMICALLY CHALLENGED INDIVIDUALS IN AN INTEGRATED INDUSTRIALIZED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01666542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01565431
IRS990/NetAssetsOrFundBalancesBOYAmt0549782
IRS990/NetAssetsOrFundBalancesEOYAmt0793956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056633
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0507314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0507314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010097
IRS990/OccupancyGrp/ProgramServicesAmt0231826
IRS990/OccupancyGrp/TotalAmt0241923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020975
IRS990/OfficeExpensesGrp/TotalAmt020975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116884
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2FREIGHT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117654
IRS990/OtherExpensesGrp/ProgramServicesAmt0193048
IRS990/OtherExpensesGrp/ProgramServicesAmt1100896
IRS990/OtherExpensesGrp/ProgramServicesAmt278636
IRS990/OtherExpensesGrp/ProgramServicesAmt350246
IRS990/OtherExpensesGrp/TotalAmt0193048
IRS990/OtherExpensesGrp/TotalAmt1121562
IRS990/OtherExpensesGrp/TotalAmt278636
IRS990/OtherExpensesGrp/TotalAmt367900
IRS990/OtherLiabilitiesGrp/BOYAmt0120546
IRS990/OtherLiabilitiesGrp/EOYAmt0171192
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03850
IRS990/OtherRevenueTotalAmt03850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02102863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163735
IRS990/PayrollTaxesGrp/TotalAmt0197271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033365
IRS990/PrincipalOfficerNm0PHIL BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03690096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03690096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt01051372
IRS990/PYOtherRevenueAmt0561891
IRS990/PYProgramServiceRevenueAmt02934855
IRS990/PYRevenuesLessExpensesAmt0-16453
IRS990/PYSalariesCompEmpBnftPaidAmt02568607
IRS990/PYTotalExpensesAmt03619979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03603526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0507314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04197410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04151769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03395248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03506751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03951054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02750218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017755040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018146393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04217969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03501913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03565941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04044622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02815948
IRS990ScheduleA/Total509Grp/TotalAmt018146393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04217999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03502028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03566343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04044622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02815948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018146940
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01373278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02839866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04079949
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04324123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02023385
IRS990ScheduleD/TotalExpensesPerForm990Amt04079949
IRS990ScheduleD/TotalLiabilityAmt0171192
IRS990ScheduleD/TotalRevenuePerForm990Amt04324123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04324123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04079949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES PAYROLL, HUMAN RESOURCE FUNCTIONS AND FINANCIAL REPORTS. ALL REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND REPORTED BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AND WHEN THE ORGANIZATION HAS A CONFLICT OF INTEREST IT IS REVIEWED BY THE EXECUTIVE COMMITTEE. RECOMMENDATIONS ARE MADE BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD OF DIRECTORS AND VOTED ON BY THE BOARD. A QUORUM IS NEEDED BEFORE A POLICY BECOMES ENACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN WITH THE INPUT OF THE EXECUTIVE COMMITTEE, REVIEWS THE PRESIDENTS SALARY AND MAKES THE PRESIDENTS COMPENSATION DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,256
Liabilities
$1,892,300
Net assets
$793,956
Revenue
$4,324,123
Expenses
$4,079,950
Net income
$244,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$1.14$3.46$4.30$3.39$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.32$2.55$3.75$3.05$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.40$1.85$3.72$3.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.66$4.31$3.20$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.26$0.55$3.68$3.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.25$0.44$3.82$3.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$4.14$4.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.89$0.79$4.32$4.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.90$0.55$3.60$3.62$0.02
2016Summary only. Only limited summary data is available for this year.$2.38$1.81$0.57$3.61$3.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.77$0.41$4.08$3.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.77$0.20$2.85$2.96$0.12
2013Summary only. Only limited summary data is available for this year.$2.20$1.86$0.34$3.27$3.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.88$0.35$3.47
2011Summary only. Only limited summary data is available for this year.$2.29$1.96$0.33$3.51$3.39$0.12