Civic Intelligence

Lafayette Band Associatioin Inc

990 • Fiscal year 2018 • EIN 61-1163112

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
PO Box 910450Lexington, KY 40591-0450

(859) 276-3573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$187,404

Flat from 2018

Net Assets

Flat

$122,926

Flat from 2018

Liabilities

Flat

$64,478

Flat from 2018

Revenue And Expenses

Revenue

Flat

$436,775

Flat from 2018

Expenses

Flat

$367,581

Flat from 2018

Net Income

Flat

$69,194

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $38,498Liabilities 2010: $55,613Net Assets 2010: -$17,1152010Assets 2011: $12,987Liabilities 2011: $30,689Net Assets 2011: -$17,7022011Assets 2012: $367,169Liabilities 2012: $137,889Net Assets 2012: $229,2802012Assets 2013: $286,261Liabilities 2013: $62,394Net Assets 2013: $223,8672013Assets 2014: $143,523Liabilities 2014: $50,905Net Assets 2014: $92,6182014Assets 2015: $128,159Liabilities 2015: $116,874Net Assets 2015: $11,2852015Assets 2016: $174,691Liabilities 2016: $281,168Net Assets 2016: -$106,4772016Assets 2017: $154,579Liabilities 2017: $100,847Net Assets 2017: $53,7322017Assets 2018: $187,404Liabilities 2018: $64,478Net Assets 2018: $122,9262018Assets 2018: $187,404Liabilities 2018: $64,478Net Assets 2018: $122,9262018Assets 2019: $249,969Liabilities 2019: $146,008Net Assets 2019: $103,9612019Assets 2020: $111,504Liabilities 2020: $10,103Net Assets 2020: $101,4012020Assets 2021: $137,420Liabilities 2021: $25,101Net Assets 2021: $112,3192021Assets 2022: $190,820Liabilities 2022: $16,623Net Assets 2022: $174,1972022Assets 2023: $151,415Liabilities 2023: $7,516Net Assets 2023: $143,8992023

Highlighted filing

2018

Assets$187,404
Liabilities$64,478
Net Assets$122,926
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $304,8612010Expenses 2011: $303,2242011Expenses 2012: $387,7732012Expenses 2013: $672,0492013Revenue 2014: $380,618Expenses 2014: $511,867Net Income 2014: -$131,2492014Revenue 2015: $444,366Expenses 2015: $525,699Net Income 2015: -$81,3332015Revenue 2016: $307,032Expenses 2016: $424,794Net Income 2016: -$117,7622016Revenue 2017: $434,410Expenses 2017: $274,201Net Income 2017: $160,2092017Revenue 2018: $436,775Expenses 2018: $367,581Net Income 2018: $69,1942018Revenue 2018: $436,775Expenses 2018: $367,581Net Income 2018: $69,1942018Revenue 2019: $379,086Expenses 2019: $398,051Net Income 2019: -$18,9652019Revenue 2020: $458,220Expenses 2020: $460,780Net Income 2020: -$2,5602020Revenue 2021: $162,696Expenses 2021: $151,778Net Income 2021: $10,9182021Revenue 2022: $419,939Expenses 2022: $358,061Net Income 2022: $61,8782022Revenue 2023: $522,815Expenses 2023: $553,113Net Income 2023: -$30,2982023

Highlighted filing

2018

Revenue$436,775
Expenses$367,581
Net Income$69,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$896,774
Mission and Program Overview

Mission

The purpose of the organization is to lend support, both moral and financial, to the lafayette high school band program.to cooperate with the band directors in order to produce the highest degree of performance.

The purpose of the organization as adopted in the bylaws is to lend support, both moral and financial, to lafayette high school band & to cooperate w/ the band directors to produce highest degree performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,782$140,144▲ $51,362
Rtn Earn Endowment Incm Other Fnds$53,732$122,926▲ $69,194
Land, Buildings, and Equipment, Net$58,932$40,895▼ $18,037
Savings and Temporary Cash Investments$6,365$6,365→ $0
Prepaid Expenses and Deferred Charges$500$0▼ $500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$154,579$187,404▲ $32,825
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,160$62,160→ $0
Accounts Payable and Accrued Expenses$38,487$2,318▼ $36,169
Deferred Revenue$200$0▼ $200
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,847$64,478▼ $36,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,732$122,926▲ $69,194
Total Liabilities and Net Assets / Fund Balance$154,579$187,404▲ $32,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,470$87,599$128,069
Other Land Buildings$425$2,762$3,187
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casie ClementsPresident
John Melena Dailey1st Vice President
Jim and Jane Derossett2nd Vice President
Cathy ConcorsDirector
Liz BoothDirector
Rich and Jane AndreattaDirector
Tim Jennifer WaldenDirector
John and Karen HorneAssociate Treasurer
Troy HinkleCorresponding Sec
Andrew Charlotte MannoRecording Secretary
Greg and Regina WildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095
Program Service Revenue
$269,928
Investment Income
$0
Other Revenue
$165,752
Change in Net Assets
$69,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,749--$145,749
Depreciation Depletion$18,037--$18,037
Fees for Services Accounting-$11,500-$11,500
Insurance-$8,248-$8,248
Office Expenses$991--$991
Other Expenses$42--$42
Fees for Services Legal-$13-$13
Total Functional Expenses$347,820$19,761$0$367,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$451,341
Gaming Direct Expenses$418,609
Fundraising Gross Income$174,410
Fundraising Direct Expenses$41,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese & Sausag$24,169$24,169$8,808$15,361
Discount Cards$18,595$18,595$862$17,733
Total Events$174,410$174,410$41,390$133,020
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 2

“MARRIED COUPLES”

Part VI Line 7A

“The regular members elect the officers and directors at large”

Part VI Line 7B

“In addition to election of officers, a membership vote is required to amend the bylaws and to remove an officer or director at large from office.”

Part VI Line 11B

“The president reviews the form 990 prior to its submission to the internal revenue service.”

Part VI Line 12C

“The policy and its compliance are reviewed quarterly.”

Part VI Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Band Association
EIN
61-1163112
In Care Of
% TIM WALDEN
Phone
8592763573
Address
PO BOX 910450, LEXINGTON, KY 40591-0450

Signing Officer

Name
Tim Walden
Title
Treasurer
Phone
8592763573
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Walden
Formed
1959
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:concert season expenses total expenses:5697 program services:5697”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment purchase & repair total expenses:15998 program services:15998”

Form 990 Part IX Line 24 - Other Expenses

“Description:master classes total expenses:22050 program services:22050”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:1176 program services:1176”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer program total expenses:5413 program services:5413”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4078 program services:4078”

Form 990 Part IX Line 24 - Other Expenses

“Description:operating expenses total expenses:21869 program services:21869”

Form 990 Part IX Line 24 - Other Expenses

“Description:m2 expenses total expenses:10630 program services:10630”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:591 program services:591”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:2716 program services:2716”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning total expenses:460 program services:460”

Form 990 Part IX Line 24 - Other Expenses

“Description:winter guard total expenses:27996 program services:27996”

Form 990 Part IX Line 24 - Other Expenses

“Description:invitational total expenses:16497 program services:16497”

Form 990 Part IX Line 24 - Other Expenses

“Description:honor band total expenses:10578 program services:10578”

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IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION AS ADOPTED IN THE BYLAWS IS TO LEND SUPPORT, BOTH MORAL AND FINANCIAL, TO THE LAFAYETTE HIGH SCHOOL BAND AND TO COOPERATE WITH THE BAND DIRECTORS IN ORDER TO PRODUCE THE HIGHEST DEGREE OF PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062160
IRS990/NetAssetsOrFundBalancesBOYAmt053732
IRS990/NetAssetsOrFundBalancesEOYAmt0122926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133020
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0991
IRS990/OfficeExpensesGrp/TotalAmt0991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARCHING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAND CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MARCHING UNIFORMS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0113583
IRS990/OtherExpensesGrp/ProgramServicesAmt122624
IRS990/OtherExpensesGrp/ProgramServicesAmt246794
IRS990/OtherExpensesGrp/ProgramServicesAmt342
IRS990/OtherExpensesGrp/TotalAmt0113583
IRS990/OtherExpensesGrp/TotalAmt122624
IRS990/OtherExpensesGrp/TotalAmt246794
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM WALDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MASTERING MUSICIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUMENTAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MARCHING SEASON
IRS990/ProgramServiceRevenueGrp/Desc4HONORS BAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274201
IRS990/PYOtherRevenueAmt0107262
IRS990/PYProgramServiceRevenueAmt0318621
IRS990/PYRevenuesLessExpensesAmt0160209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434410
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0592281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03462078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99994
IRS990ScheduleA/PublicSupportTotal509Amt03497583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579431
IRS990ScheduleA/Total509Grp/TotalAmt03497583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03497588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040895
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEESE & SAUSAG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOUNT CARDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,404
Liabilities
$64,478
Net assets
$122,926
Revenue
$436,775
Expenses
$367,581
Net income
$69,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$5.23$5.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$4.20$3.58$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$1.63$1.52$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.01$4.58$4.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.46$1.04$3.79$3.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.23$4.37$3.68$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.64$1.23$4.37$3.68$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.01$0.54$4.34$2.74$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.81$1.06$3.07$4.25$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.17$0.11$4.44$5.26$0.81
2014Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.81$5.12$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.62$2.24$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.38$2.29$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.31$0.18$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.56$0.17$3.05