Civic Intelligence

Be Concerned Inc.

990 • Fiscal year 2016 • EIN 61-1071487

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.BECONCERNED.ORG
1100 West Pike StreetCovington, KY 41011

(859) 291-1340

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,671

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,508,792

Up $731,420 (+94%) from 2015

Net Assets

Up

$1,502,176

Up $724,804 (+93%) from 2015

Liabilities

Up

$6,616

Up $6,616 from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$1,188,166

Up $555,601 (+88%) from 2015

Expenses

Up

$606,503

Up $4,231 (+0.7%) from 2015

Net Income

Up

$581,663

Up $551,370 (+1820%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $593,770Liabilities 2010: $0Net Assets 2010: $593,7702010Assets 2011: $620,785Liabilities 2011: $4,172Net Assets 2011: $616,6132011Assets 2012: $675,121Liabilities 2012: $906Net Assets 2012: $674,2152012Assets 2013: $761,728Liabilities 2013: $300Net Assets 2013: $761,4282013Assets 2014: $750,661Liabilities 2014: $0Net Assets 2014: $750,6612014Assets 2015: $777,372Liabilities 2015: $0Net Assets 2015: $777,3722015Assets 2016: $1,508,792Liabilities 2016: $6,616Net Assets 2016: $1,502,1762016Assets 2017: $1,568,143Liabilities 2017: $0Net Assets 2017: $1,568,1432017Assets 2018: $1,535,863Liabilities 2018: $0Net Assets 2018: $1,535,8632018Assets 2019: $1,930,664Liabilities 2019: $0Net Assets 2019: $1,930,6642019Assets 2020: $2,217,240Liabilities 2020: $212,000Net Assets 2020: $2,005,2402020Assets 2021: $2,323,560Liabilities 2021: $152,468Net Assets 2021: $2,171,0922021Assets 2022: $1,996,256Liabilities 2022: $149,106Net Assets 2022: $1,847,1502022Assets 2023: $1,959,953Liabilities 2023: $168,414Net Assets 2023: $1,791,5392023Assets 2024: $2,400,954Liabilities 2024: $141,391Net Assets 2024: $2,259,5632024

Highlighted filing

2016

Assets$1,508,792
Liabilities$6,616
Net Assets$1,502,176
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $236,3292010Expenses 2011: $384,5042011Expenses 2012: $429,3732012Revenue 2013: $485,956Expenses 2013: $449,701Net Income 2013: $36,2552013Revenue 2014: $463,457Expenses 2014: $482,363Net Income 2014: -$18,9062014Revenue 2015: $632,565Expenses 2015: $602,272Net Income 2015: $30,2932015Revenue 2016: $1,188,166Expenses 2016: $606,503Net Income 2016: $581,6632016Revenue 2017: $756,962Expenses 2017: $687,240Net Income 2017: $69,7222017Revenue 2018: $696,801Expenses 2018: $686,718Net Income 2018: $10,0832018Revenue 2019: $892,121Expenses 2019: $914,982Net Income 2019: -$22,8612019Revenue 2020: $1,278,705Expenses 2020: $1,255,056Net Income 2020: $23,6492020Revenue 2021: $1,722,427Expenses 2021: $1,540,391Net Income 2021: $182,0362021Revenue 2022: $1,616,713Expenses 2022: $1,859,425Net Income 2022: -$242,7122022Revenue 2023: $1,663,969Expenses 2023: $1,776,380Net Income 2023: -$112,4112023Revenue 2024: $2,338,044Expenses 2024: $1,890,158Net Income 2024: $447,8862024

Highlighted filing

2016

Revenue$1,188,166
Expenses$606,503
Net Income$581,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,337,750
Mission and Program Overview

Mission

To honor the dignity and humanity of all persons; the purpose is to assist people of northern kentucky in obtaining basic necessities for life.

To honor the dignity and humanity of all persons; the purpose is to assist low income people of northern kentucky in obtaining basic necessities for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,585$1,038,622▲ $854,037
Investments in Publicly Traded Securities$377,024$395,436▲ $18,412
Cash and Non-Interest-Bearing Accounts$97,321$71,075▼ $26,246
Savings and Temporary Cash Investments$118,442$3,659▼ $114,783
Total Assets$777,372$1,508,792▲ $731,420
Liabilities
Accounts Payable and Accrued Expenses-$6,616-
Total Liabilities$0$6,616▲ $6,616
Net Assets / Fund Balance
Unrestricted Net Assets$645,786$1,502,176▲ $856,390
Temporarily Rstr Net Assets$131,586--
Total Net Assets Fund Balance$777,372$1,502,176▲ $724,804
Total Liabilities and Net Assets / Fund Balance$777,372$1,508,792▲ $731,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,781$10,413$812,194
Land$140,000-$140,000
Equipment$96,841$36,942$133,783
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Andrew BrunsmanExecutive Di$59,215$3,456$62,671

Board Members and Trustees

NameTitle
Fred GreenwoodPresident
Bob BertkeBd of Direct
Brenden ZenniBd of Direct
Grace PennBd of Direct
James HarrisBd of Direct
Joe ShuffBd of Direct
Josh HughesBd of Direct
Katie MeyerBd of Direct
Kim StittBd of Direct
Marc GloyeskeBd of Direct
Mary RobinsonBd of Direct
Mike LenihanBd of Direct
Teri VonhandorfBd of Direct
Therese ColganBd of Direct
Nancy HiltibrandSecretary/hi
Carl StammTreasurer
Matt GreisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$655,711
Program Service Revenue
$33,693
Investment Income
$418,573
Other Revenue
$80,189
All Other Contributions
$655,711
Change in Net Assets
$581,663

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 Amount
Other Non Cash Contri Table273,403$273,403
Total Noncash Contributions273,403$273,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,991
Salaries, Compensation, and Employee Benefits$180,046
Grants and Similar Amounts Paid$58,466
Total Fundraising Expense$3,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,799$9,310-$93,109
Current Officers, Directors, Trustees, and Key Employees$53,294$5,921-$59,215
Grants to Domestic Individuals$58,466--$58,466
Occupancy$30,301$1,595-$31,896
Depreciation Depletion$21,488$1,125-$22,613
All Other Expenses$12,269$311$3,918$16,498
Other Employee Benefits$15,266$803-$16,069
Payroll Taxes$11,070$583-$11,653
Other Expenses$4,353$229-$4,582
Fees for Services Accounting$125$2,375-$2,500
Fees for Services Other$82$1,563-$1,645
Office Expenses$553$29-$582
Total Functional Expenses$578,448$24,137$3,918$606,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,525
Fundraising Direct Expenses$19,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$72,150$72,150$3,767$68,383
Misc. Fundraisi$5,375$5,375-$5,375
Total Events$77,525$77,525$19,227$58,298
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the board during the monthly board meeting before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is responsible for reviewing all contracts and is aware of vendors that the organization uses. Therefore board members can be informed regarding possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Director's annual salary increases are determined by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Assistant director and warehouse manager's annual salary are set during budget process and approved by executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Be Concerned Inc
EIN
61-1071487
Phone
8592911340
Address
1100 WEST PIKE STREET, COVINGTON, KY 41011

Signing Officer

Name
Andrew Brunsman
Title
Executive Director
Phone
8592911340
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brunsman
Formed
1968
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Firm
Anneken Huey & Moser Pllc
Address
909 WRIGHTS SUMMIT PARKWAY STE 12, FORT WRIGHT, KY 41011
Preparer
Kevin J Moser CPA
Phone
8593315622
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Serve on the board of directors, assist with set up and distribution of goods to clients throughout the year and assist with special programs such as christmas and easter.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part XI, Line 9

“Excess of book gain over tax 0 gain on building swap 126,210 total 126,210”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST LOW INCOME PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE.
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IRS990/OccupancyGrp/TotalAmt031896
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0553
IRS990/OfficeExpensesGrp/TotalAmt0582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0126210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016069
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD ITEMS AND FOOD
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt0273403
IRS990/OtherExpensesGrp/ProgramServicesAmt18558
IRS990/OtherExpensesGrp/ProgramServicesAmt25421
IRS990/OtherExpensesGrp/ProgramServicesAmt34353
IRS990/OtherExpensesGrp/TotalAmt0273403
IRS990/OtherExpensesGrp/TotalAmt18558
IRS990/OtherExpensesGrp/TotalAmt25714
IRS990/OtherExpensesGrp/TotalAmt34582
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021891
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IRS990/OtherRevenueTotalAmt021891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083799
IRS990/OtherSalariesAndWagesGrp/TotalAmt093109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0583
IRS990/PayrollTaxesGrp/ProgramServicesAmt011070
IRS990/PayrollTaxesGrp/TotalAmt011653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW BRUNSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF CLOTHING, HSHLD ITEMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033693
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS STORE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029103
IRS990/ProgSrvcAccomActy3Grp/Desc0EASTER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433746
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082090
IRS990/PYInvestmentIncomeAmt0-7944
IRS990/PYOtherExpensesAmt0359523
IRS990/PYOtherRevenueAmt061697
IRS990/PYProgramServiceRevenueAmt049864
IRS990/PYRevenuesLessExpensesAmt030293
IRS990/PYSalariesCompEmpBnftPaidAmt0160659
IRS990/PYTotalExpensesAmt0602272
IRS990/PYTotalRevenueAmt0632565
IRS990/ReconcilationRevenueExpnssAmt0581663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02230617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018567
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010815
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt02812740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651128
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482563
IRS990ScheduleA/Total509Grp/TotalAmt02812740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02891793
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812194
IRS990ScheduleD/EquipmentGrp/BookValueAmt096841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133783
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. FUNDRAISI

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Filings

Displayed year

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

Open filing
Assets
$1,508,792
Liabilities
$6,616
Net assets
$1,502,176
Revenue
$1,188,166
Expenses
$606,503
Net income
$581,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.14$2.26$2.34$1.89$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$1.66$1.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$1.62$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.72$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.21$2.01$1.28$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.76$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.19$0.61$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.24