Civic Intelligence

Down Syndrome Association of Middle Tennessee

990 • Fiscal year 2016 • EIN 62-1664176

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.SOMETHINGEXTRA.ORG
PO Box 1182MT Juliet, TN 37121

(615) 386-9002

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$379,300

Down $30,141 (-7.4%) from 2015

Net Assets

Down

$364,358

Down $28,977 (-7.4%) from 2015

Liabilities

Down

$14,942

Down $1,164 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$371,234

Up $94,352 (+34%) from 2015

Expenses

Up

$379,946

Up $143,106 (+60%) from 2015

Net Income

Down

-$8,712

Down $48,754 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $184,657Liabilities 2010: $2,072Net Assets 2010: $182,5852010Assets 2011: $312,472Liabilities 2011: $12,929Net Assets 2011: $299,5432011Assets 2012: $275,810Liabilities 2012: $4,410Net Assets 2012: $271,4002012Assets 2013: $320,975Liabilities 2013: $6,323Net Assets 2013: $314,6522013Assets 2014: $359,387Liabilities 2014: $7,487Net Assets 2014: $351,9002014Assets 2015: $409,441Liabilities 2015: $16,106Net Assets 2015: $393,3352015Assets 2016: $379,300Liabilities 2016: $14,942Net Assets 2016: $364,3582016Assets 2017: $376,653Liabilities 2017: $30,051Net Assets 2017: $346,6022017Assets 2018: $374,729Liabilities 2018: $14,742Net Assets 2018: $359,9872018Assets 2019: $363,609Liabilities 2019: $8,560Net Assets 2019: $355,0492019Assets 2020: $387,556Liabilities 2020: $18,404Net Assets 2020: $369,1522020Assets 2021: $522,901Liabilities 2021: $17,615Net Assets 2021: $505,2862021Assets 2022: $389,935Liabilities 2022: $14,380Net Assets 2022: $375,5552022Assets 2023: $433,452Liabilities 2023: $40,234Net Assets 2023: $393,2182023Assets 2024: $392,100Liabilities 2024: $72,473Net Assets 2024: $319,6272024

Highlighted filing

2016

Assets$379,300
Liabilities$14,942
Net Assets$364,358
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $179,133Expenses 2010: $188,940Net Income 2010: -$9,8072010Expenses 2011: $205,6572011Expenses 2012: $215,0402012Revenue 2013: $205,408Expenses 2013: $135,383Net Income 2013: $70,0252013Revenue 2014: $229,737Expenses 2014: $192,512Net Income 2014: $37,2252014Revenue 2015: $276,882Expenses 2015: $236,840Net Income 2015: $40,0422015Revenue 2016: $371,234Expenses 2016: $379,946Net Income 2016: -$8,7122016Revenue 2017: $435,640Expenses 2017: $453,396Net Income 2017: -$17,7562017Revenue 2018: $370,153Expenses 2018: $363,820Net Income 2018: $6,3332018Revenue 2019: $462,152Expenses 2019: $469,111Net Income 2019: -$6,9592019Revenue 2020: $497,757Expenses 2020: $485,508Net Income 2020: $12,2492020Revenue 2021: $544,904Expenses 2021: $410,517Net Income 2021: $134,3872021Revenue 2022: $421,044Expenses 2022: $547,281Net Income 2022: -$126,2372022Revenue 2023: $527,095Expenses 2023: $522,354Net Income 2023: $4,7412023Revenue 2024: $453,645Expenses 2024: $538,553Net Income 2024: -$84,9082024

Highlighted filing

2016

Revenue$371,234
Expenses$379,946
Net Income-$8,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$376,185
Mission and Program Overview

Mission

The organizations mission is to enhance the quality of life throughout the life span of all individuals with down syndrome by providing support, information and education to families, professionals and communities.

The organization's mission is to enhance the quality of life throughout the life span of all individuals with down syndrome by providing support, information and education to families, professionals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,597$212,958▼ $84,639
Other Notes and Loans Receivable, Net$106,259$77,088▼ $29,171
Inventories for Sale or Use-$52,955-
Investments Program Related-$13,846-
Land, Buildings, and Equipment, Net$5,585$13,778▲ $8,193
Accounts Receivable-$8,675-
Total Assets$409,441$379,300▼ $30,141
Liabilities
Accounts Payable and Accrued Expenses$16,106$14,942▼ $1,164
Total Liabilities$16,106$14,942▼ $1,164
Net Assets / Fund Balance
Unrestricted Net Assets$385,255$347,633▼ $37,622
Temporarily Rstr Net Assets-$8,675-
Permanently Rstr Net Assets$8,080$8,050▼ $30
Total Net Assets Fund Balance$393,335$364,358▼ $28,977
Total Liabilities and Net Assets / Fund Balance$409,441$379,300▼ $30,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,778$2,222$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,770-▲ $837-$5,796
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia TalbottExecutive DiFT$64,500$64,500

Board Members and Trustees

NameTitle
Will VaughnPresident
Craig MaynardBoard Member
Felipe GarciaBoard Member
Gina WilsonBoard Member
Jennifer KerBoard Member
Kay DossBoard Member
Lisa PeekBoard Member
Rebecca TinsleyBoard Member
Travis PelfreyBoard Member
Tanya ChavezProgram Dire
Anne-marie ClarkSecretary
Amy FuquaTreasurer
Faith LoganVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,408
Program Service Revenue
$13,524
Investment Income
$-3,437
Other Revenue
$63,739
All Other Contributions
$106,159
Change in Net Assets
$-8,712

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
Other Non Cash Contri Table30,000$53,438Cost
Total Noncash Contributions30,000$53,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,423
Revenue Not Reported on Financial Statements
$811
Revenue Not Reported on Form 990
$4,470
Total Revenue per Audited Statements
$374,893
Total Revenue per Form 990
$371,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,665
Total Fundraising Expense$180,458
Salaries, Compensation, and Employee Benefits$120,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,934$2,215$42,351$64,500
Occupancy$28,928$373$22,490$51,791
Other Salaries and Wages$13,469$1,497$28,615$43,581
All Other Expenses$5,842$525$12,603$18,970
Travel$1,983$220$8,007$10,210
Other Expenses$9,458$3,344$48,591$9,458
Fees for Services Other--$8,779$8,779
Office Expenses$7,240$805$292$8,337
Payroll Taxes$2,554$284$5,427$8,265
Insurance$4,017$446$385$4,848
Other Employee Benefits$1,216$135$2,584$3,935
Depreciation Depletion$2,671$334$334$3,339
Total Functional Expenses$185,885$13,603$180,458$379,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,665
Total Expenses per Form 990$379,946
Expenses per Audited Statements$379,135
Expenses Not Reported on Form 990$2,530
Expenses Not Reported on Financial Statements$811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk and$254,390$63,141-$63,141
Total Events$254,390$63,141-$63,141
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
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

Form 990, Page 6, Part VI, Line 6

“Organization members may elect the governing body and hold office in the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members may elect board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Governing body can delegate decisions to executive committee.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by executive director and bookkeeper prior to filing.”

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

“The organization has a written conflict of interest policy that requires disclosure and periodic review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association of
EIN
62-1664176
Phone
6153869002
Address
PO BOX 1182, MT JULIET, TN 37121

Signing Officer

Name
Alecia Talbott
Title
Executive Director
Phone
6153869002
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alecia Talbott
Formed
1996
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Uselton Clay & Bright Pc
Address
209 10TH AVENUE SOUTH SUITE 414, NASHVILLE, TN 37203
Preparer
E Keith Uselton CPA
Phone
6153229900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposition of assets 4,469 rounding 1 book / tax depreciation difference -2,530 total 1,940”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposition of assets 4,469 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,530”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGHOUT THE LIFE SPAN OF ALL INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING SUPPORT, INFORMATION AND EDUCATION TO FAMILIES, PROFESSIONALS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393335
IRS990/NetAssetsOrFundBalancesEOYAmt0364358
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0598
IRS990/NoncashContributionsAmt053438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022490
IRS990/OccupancyGrp/ManagementAndGeneralAmt0373
IRS990/OccupancyGrp/ProgramServicesAmt028928
IRS990/OccupancyGrp/TotalAmt051791
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OfficeExpensesGrp/ProgramServicesAmt07240
IRS990/OfficeExpensesGrp/TotalAmt08337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01940
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03935
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DONATIONS & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt048591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt058475
IRS990/OtherExpensesGrp/ProgramServicesAmt130098
IRS990/OtherExpensesGrp/ProgramServicesAmt29458
IRS990/OtherExpensesGrp/TotalAmt061900
IRS990/OtherExpensesGrp/TotalAmt148591
IRS990/OtherExpensesGrp/TotalAmt233442
IRS990/OtherExpensesGrp/TotalAmt39458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013469
IRS990/OtherSalariesAndWagesGrp/TotalAmt043581
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077088
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0284
IRS990/PayrollTaxesGrp/ProgramServicesAmt02554
IRS990/PayrollTaxesGrp/TotalAmt08265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALECIA TALBOTT
IRS990/PriorPeriodAdjustmentsAmt0-22205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0127134
IRS990/PYOtherRevenueAmt08966
IRS990/PYProgramServiceRevenueAmt07879
IRS990/PYRevenuesLessExpensesAmt040042
IRS990/PYSalariesCompEmpBnftPaidAmt0109706
IRS990/PYTotalExpensesAmt0236840
IRS990/PYTotalRevenueAmt0276882
IRS990/ReconcilationRevenueExpnssAmt0-8712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01089438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089438
IRS990ScheduleA/TotalSupportAmt01103993
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/BoardDesignatedBalanceEOYPct00.42000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05796
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0811
IRS990ScheduleD/ExpensesSubtotalAmt0379135
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0811
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0811
IRS990ScheduleD/OtherExpensesIncludedAmt02530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherRevenueAmt04470
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/RevenueNotReportedAmt04470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0811
IRS990ScheduleD/RevenueSubtotalAmt0370423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF ASSETS 4,469 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,530
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013778
IRS990ScheduleD/TotalExpensesPerForm990Amt0379946
IRS990ScheduleD/TotalRevenuePerForm990Amt0371234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK AND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053438
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MEMBERS MAY ELECT THE GOVERNING BODY AND HOLD OFFICE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY CAN DELEGATE DECISIONS TO EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE AND PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSITION OF ASSETS 4,469 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -2,530 TOTAL 1,940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,300
Liabilities
$14,942
Net assets
$364,358
Revenue
$371,234
Expenses
$379,946
Net income
-$8,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.72$3.20$4.54$5.39$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.40$3.93$5.27$5.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.14$3.76$4.21$5.47$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.18$5.05$5.45$4.11$1.34
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.18$3.69$4.98$4.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$4.62$4.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$3.70$3.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.30$3.47$4.36$4.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.15$3.64$3.71$3.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$2.77$2.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$2.30$1.93$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$2.05$1.35$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.71$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.13$3.00$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$1.79$1.89$0.10
Peer Organizations

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