Civic Intelligence

Casa of the River Region

990 • Fiscal year 2017 • EIN 61-1066568

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.CASARIVERREGION.ORG

View Organization Page

982 Eastern Pkwy Box 9Louisville, KY 40217

(502) 595-4911

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,771

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,556,674

Up $253,776 (+19%) from 2016

Net Assets

Up

$1,551,301

Up $251,728 (+19%) from 2016

Liabilities

Up

$5,373

Up $2,048 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$1,010,552

Up $319,384 (+46%) from 2016

Expenses

Up

$758,824

Up $138,483 (+22%) from 2016

Net Income

Up

$251,728

Up $180,901 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $736,850Liabilities 2010: $14,692Net Assets 2010: $722,1582010Assets 2011: $925,853Liabilities 2011: $8,287Net Assets 2011: $917,5662011Assets 2012: $821,198Liabilities 2012: $1,587Net Assets 2012: $819,6112012Assets 2013: $973,028Liabilities 2013: $5,947Net Assets 2013: $967,0812013Assets 2014: $1,154,556Liabilities 2014: $7,091Net Assets 2014: $1,147,4652014Assets 2015: $1,231,148Liabilities 2015: $2,402Net Assets 2015: $1,228,7462015Assets 2016: $1,302,898Liabilities 2016: $3,325Net Assets 2016: $1,299,5732016Assets 2017: $1,556,674Liabilities 2017: $5,373Net Assets 2017: $1,551,3012017Assets 2018: $1,638,686Liabilities 2018: $908Net Assets 2018: $1,637,7782018Assets 2019: $1,932,811Liabilities 2019: $5,721Net Assets 2019: $1,927,0902019Assets 2020: $2,086,974Liabilities 2020: $467Net Assets 2020: $2,086,5072020Assets 2021: $2,203,849Liabilities 2021: $10,203Net Assets 2021: $2,193,6462021Assets 2022: $2,742,215Liabilities 2022: $6,518Net Assets 2022: $2,735,6972022Assets 2023: $2,753,171Liabilities 2023: $7,756Net Assets 2023: $2,745,4152023Assets 2024: $2,951,060Liabilities 2024: $5,331Net Assets 2024: $2,945,7292024

Highlighted filing

2017

Assets$1,556,674
Liabilities$5,373
Net Assets$1,551,301
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $514,8692010Expenses 2011: $534,9442011Expenses 2012: $578,0812012Revenue 2013: $653,711Expenses 2013: $506,241Net Income 2013: $147,4702013Revenue 2014: $745,924Expenses 2014: $565,541Net Income 2014: $180,3832014Revenue 2015: $668,980Expenses 2015: $587,699Net Income 2015: $81,2812015Revenue 2016: $691,168Expenses 2016: $620,341Net Income 2016: $70,8272016Revenue 2017: $1,010,552Expenses 2017: $758,824Net Income 2017: $251,7282017Revenue 2018: $909,781Expenses 2018: $823,304Net Income 2018: $86,4772018Revenue 2019: $1,194,094Expenses 2019: $907,319Net Income 2019: $286,7752019Revenue 2020: $1,103,421Expenses 2020: $944,004Net Income 2020: $159,4172020Revenue 2021: $1,140,662Expenses 2021: $1,033,523Net Income 2021: $107,1392021Revenue 2022: $1,691,945Expenses 2022: $1,149,894Net Income 2022: $542,0512022Revenue 2023: $1,216,666Expenses 2023: $1,206,948Net Income 2023: $9,7182023Revenue 2024: $1,303,226Expenses 2024: $1,141,792Net Income 2024: $161,4342024

Highlighted filing

2017

Revenue$1,010,552
Expenses$758,824
Net Income$251,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,112,901
Mission and Program Overview

Mission

To support and promote court-appointed volunteer advocacy for abused and neglected children so they can thrive in safe, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,318$821,910▲ $66,592
Land, Buildings, and Equipment, Net$528,031$488,254▼ $39,777
Pledges and Grants Receivable$12,741$239,831▲ $227,090
Prepaid Expenses and Deferred Charges$4,038$4,678▲ $640
Accounts Receivable$2,770$2,001▼ $769
Total Assets$1,302,898$1,556,674▲ $253,776
Liabilities
Accounts Payable and Accrued Expenses$3,325$5,373▲ $2,048
Total Liabilities$3,325$5,373▲ $2,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,832$1,311,470▲ $24,638
Temporarily Rstr Net Assets$12,741$239,831▲ $227,090
Total Net Assets Fund Balance$1,299,573$1,551,301▲ $251,728
Total Liabilities and Net Assets / Fund Balance$1,302,898$1,556,674▲ $253,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,701$204,567$622,268
Equipment$70,553$98,481$169,034
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MyersExecutive DirectorFT$70,651$7,120$77,771

Board Members and Trustees

NameTitle
Susan OchsBoard Chair
Tim NallBoard Chair
Katherine McguireDevelopment Chair
Carol LomickaFacilities Chair
Ruth ReidVice Chair
Amy CaudillBoard Member
Ashlyn AckermanBoard Member
David Leon MooneyhanBoard Member
Heather MettsBoard Member
Jessica WissingBoard Member
Kellie SheryakBoard Member
Kirk CarterBoard Member
Michael LeighBoard Member
Nora Fitzgerald MeldrumBoard Member
Philip HawkinsBoard Member
Laura HammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,121
Program Service Revenue
$0
Investment Income
$1,533
Other Revenue
$76,898
All Other Contributions
$856,192
Change in Net Assets
$251,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$46,104Comparable Market Rent
Other Non Cash Contri Table52$41,325-
Total Noncash Contributions53$87,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,010,552
Total Revenue per Form 990
$1,010,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,856
Other Expenses$269,968
Total Fundraising Expense$114,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,684$286$68,175$329,145
Current Officers, Directors, Trustees, and Key Employees$46,663$15,554$15,554$77,771
Occupancy$50,959$2,875$3,621$57,455
Depreciation Depletion$42,471$2,360$2,360$47,191
Office Expenses$32,715$814$8,798$42,327
Advertising$40,465$245-$40,710
Other Employee Benefits$30,840$1,264$1,538$33,642
Payroll Taxes$23,302$1,102$6,491$30,895
Travel$19,236-$590$19,826
Pension Plan Contributions$13,368$156$3,879$17,403
Fees for Services Accounting-$10,140-$10,140
All Other Expenses$6,176$217$1,364$7,757
Other Expenses$5,424$117$1,451$6,992
Insurance$5,254$12$37$5,303
Total Functional Expenses$600,907$43,210$114,707$758,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,824
Total Expenses per Audited Statements$758,824
Total Expenses per Form 990$758,824
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$178,247
Fundraising Direct Expenses$102,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St James Art Fair$46,118$18,578$22,006$-3,428
Bourbon by the Bridge$61,151$12,762$25,629$-12,867
Total Events$254,176$178,247$47,635$130,612
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
Audit committee
Yes
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
Yes
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 11B

“The 990 is presented to the board of directors for their approval at a regular meeting. If they have questions or concerns, they will present them to the preparer prior to a final 990 being submitted.”

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

“Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensaton of the executive director is reviewed semi-annually by the board chair and vice-chair with input from the executive committee.”

Form 990, Part VI, Section C, Line 19

“Upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Casa Inc
EIN
61-1066568
Phone
5025954911
Address
982 EASTERN PKWY BOX 9, LOUISVILLE, KY 40217

Signing Officer

Name
William Myers
Title
Executive Director
Phone
5025954911
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Myers
Formed
1984
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
12
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075929
IRS990/FundraisingDirectExpensesAmt0102349
IRS990/FundraisingGrossIncomeAmt0178247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01112901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt037
IRS990/InsuranceGrp/ManagementAndGeneralAmt012
IRS990/InsuranceGrp/ProgramServicesAmt05254
IRS990/InsuranceGrp/TotalAmt05303
IRS990/InvestmentIncomeGrp/ExclusionAmt01533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488254
IRS990/LandBldgEquipCostOrOtherBssAmt0791302
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01299573
IRS990/NetAssetsOrFundBalancesEOYAmt01551301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03621
IRS990/OccupancyGrp/ManagementAndGeneralAmt02875
IRS990/OccupancyGrp/ProgramServicesAmt050959
IRS990/OccupancyGrp/TotalAmt057455
IRS990/OfficeExpensesGrp/FundraisingAmt08798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt032715
IRS990/OfficeExpensesGrp/TotalAmt042327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033642
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS AND TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0849
IRS990/OtherExpensesGrp/FundraisingAmt11451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt011555
IRS990/OtherExpensesGrp/ProgramServicesAmt111795
IRS990/OtherExpensesGrp/ProgramServicesAmt25424
IRS990/OtherExpensesGrp/TotalAmt012597
IRS990/OtherExpensesGrp/TotalAmt111795
IRS990/OtherExpensesGrp/TotalAmt27875
IRS990/OtherExpensesGrp/TotalAmt36992
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329145
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt023302
IRS990/PayrollTaxesGrp/TotalAmt030895
IRS990/PensionPlanContributionsGrp/FundraisingAmt03879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013368
IRS990/PensionPlanContributionsGrp/TotalAmt017403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04678
IRS990/PrincipalOfficerNm0WILLIAM MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt0227974
IRS990/PYOtherRevenueAmt040535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070827
IRS990/PYSalariesCompEmpBnftPaidAmt0392367
IRS990/PYTotalExpensesAmt0620341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691168
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0251728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03757122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72790
IRS990ScheduleA/PublicSupportPY170Pct00.64350
IRS990ScheduleA/PublicSupportTotal170Amt02744266
IRS990ScheduleA/SubstantialContributorsTotAmt01012856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03757122
IRS990ScheduleA/TotalSupportAmt03770335
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622268
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01010552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488254
IRS990ScheduleD/TotalExpensesPerForm990Amt0758824
IRS990ScheduleD/TotalRevenuePerForm990Amt01010552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758824
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOURBON BY THE BRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST JAMES ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0146907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012762

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,674
Liabilities
$5,373
Net assets
$1,551,301
Revenue
$1,010,552
Expenses
$758,824
Net income
$251,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$1.30$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$2.75$0.01$2.75$1.22$1.21$0.01
2022Summary only. Only limited summary data is available for this year.$2.74$0.01$2.74$1.69$1.15$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$1.14$1.03$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.10$0.94$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.93$1.19$0.91$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.69$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.75$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.65$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits