Civic Intelligence

Civitan International

990 • Fiscal year 2020 • EIN 63-6052990

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.CIVITAN.ORG

View Organization Page

One Civitan PlaceBirmingham, AL 35213-1983

(205) 591-8910

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,073

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$2,661,071

Flat from 2020

Net Assets

Flat

$1,374,642

Flat from 2020

Liabilities

Flat

$1,286,429

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Flat

$2,097,248

Flat from 2020

Expenses

Flat

$2,213,902

Flat from 2020

Net Income

Flat

-$116,654

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,018,187Liabilities 2010: $1,252,421Net Assets 2010: $1,765,7662010Assets 2012: $2,584,441Liabilities 2012: $1,003,068Net Assets 2012: $1,581,3732012Assets 2013: $2,722,065Liabilities 2013: $1,049,564Net Assets 2013: $1,672,5012013Assets 2014: $2,690,382Liabilities 2014: $1,016,976Net Assets 2014: $1,673,4062014Assets 2016: $2,572,169Liabilities 2016: $956,439Net Assets 2016: $1,615,7302016Assets 2017: $3,069,695Liabilities 2017: $1,489,443Net Assets 2017: $1,580,2522017Assets 2018: $2,864,534Liabilities 2018: $1,244,611Net Assets 2018: $1,619,9232018Assets 2019: $3,038,807Liabilities 2019: $1,580,675Net Assets 2019: $1,458,1322019Assets 2020: $2,661,071Liabilities 2020: $1,286,429Net Assets 2020: $1,374,6422020Assets 2020: $2,661,071Liabilities 2020: $1,286,429Net Assets 2020: $1,374,6422020Assets 2022: $3,618,598Liabilities 2022: $1,089,949Net Assets 2022: $2,528,6492022Assets 2023: $3,532,338Liabilities 2023: $1,318,350Net Assets 2023: $2,213,9882023

Highlighted filing

2020

Assets$2,661,071
Liabilities$1,286,429
Net Assets$1,374,642
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,070,5882010Expenses 2012: $3,289,0902012Expenses 2013: $3,014,9672013Revenue 2014: $2,994,887Expenses 2014: $3,023,293Net Income 2014: -$28,4062014Revenue 2016: $3,112,732Expenses 2016: $3,046,551Net Income 2016: $66,1812016Revenue 2017: $3,261,814Expenses 2017: $3,405,380Net Income 2017: -$143,5662017Revenue 2018: $2,819,986Expenses 2018: $2,800,244Net Income 2018: $19,7422018Revenue 2019: $2,407,608Expenses 2019: $2,568,673Net Income 2019: -$161,0652019Revenue 2020: $2,097,248Expenses 2020: $2,213,902Net Income 2020: -$116,6542020Revenue 2020: $2,097,248Expenses 2020: $2,213,902Net Income 2020: -$116,6542020Revenue 2022: $3,272,272Expenses 2022: $2,005,897Net Income 2022: $1,266,3752022Revenue 2023: $1,668,279Expenses 2023: $2,145,610Net Income 2023: -$477,3312023

Highlighted filing

2020

Revenue$2,097,248
Expenses$2,213,902
Net Income-$116,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$2,354,224
Mission and Program Overview

Mission

To build good citizenship by providing a volunteer association of clubs dedicated to serving individuals and community needs with an emphasis on helping people with developmental disabilities

To build good citizenship by providing a volunteer association of clubs dedicated to serving individual and community needs with an emphasis on helping people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,062,428$1,046,798▼ $15,630
Land, Buildings, and Equipment, Net$793,479$679,571▼ $113,908
Cash and Non-Interest-Bearing Accounts$663,041$608,269▼ $54,772
Pledges and Grants Receivable$225,000$200,000▼ $25,000
Inventories for Sale or Use$48,707$41,634▼ $7,073
Prepaid Expenses and Deferred Charges$60,303$29,224▼ $31,079
Accounts Receivable$153,160$22,183▼ $130,977
Total Assets$3,038,807$2,661,071▼ $377,736
Other Assets Total$32,689$33,392▲ $703
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,798$646,329▼ $25,469
Grants Payable$442,308$361,173▼ $81,135
Other Liabilities$264,166$238,734▼ $25,432
Accounts Payable and Accrued Expenses$202,403$40,193▼ $162,210
Total Liabilities$1,580,675$1,286,429▼ $294,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,753,293$1,880,045▲ $126,752
Net Assets Without Donor Restrictions$-295,161$-505,403▼ $210,242
Total Net Assets Fund Balance$1,458,132$1,374,642▼ $83,490
Total Liabilities and Net Assets / Fund Balance$3,038,807$2,661,071▼ $377,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,162$901,823$922,985
Leasehold Improvements$421,048$208,876$629,924
Equipment$93,361$123,454$216,815
Land$144,000-$144,000
Other Securities$19,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,066,310$37,618▲ $91,890$70,457$2,125,361
2018$2,142,688$35,377▲ $30,532$142,287$2,066,310
2017$2,178,529$50,585▲ $52,667$139,093$2,142,688
2016$2,151,150$44,252▲ $105,912$122,785$2,178,529
2015$2,171,217$24,937▲ $73,208$118,212$2,151,150
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scarlet ThompsonExecutive Vice PresidentFT$123,977$22,096$146,073
Laura SappingtonDirector of Finance & OperFT$83,449$14,624$98,073

Board Members and Trustees

NameTitle
Bob JonesImmediate Past President
Patsy PerkalPresident
Frank KelleyPresident-elect
Ann MccartyInternational Director
Carol WoltersInternational Director
Dianne HansardInternational Director
Julia FloydInternational Director
Marcia DechandInternational Director
Michael MorganInternational Director
Mogens BrunInternational Director
Pat MckinneyInternational Director
Tony WorkmanInternational Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,638
Program Service Revenue
$10
Investment Income
$19,889
Other Revenue
$436,711
All Other Contributions
$493,129
Change in Net Assets
$-116,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,148
Total Revenue per Audited Statements
$2,216,396
Total Revenue per Form 990
$2,097,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,378
Other Expenses$721,774
Grants and Similar Amounts Paid$391,750
Total Fundraising Expense$195,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,379$106,817$136,296$662,492
Grants to Domestic Orgs$375,000--$375,000
Current Officers, Directors, Trustees, and Key Employees$127,842$127,841-$255,683
Depreciation Depletion-$119,955-$119,955
Insurance$71,720$34,426-$106,146
Fees for Services Other$3,919$88,951-$92,870
Other Employee Benefits$50,588$12,502$16,492$79,582
Office Expenses$7,688$70,050$1,424$79,162
Occupancy-$72,064-$72,064
Information Technology$25,502$40,295$3,830$69,627
Payroll Taxes$39,363$16,496$10,427$66,286
Conferences and Meetings$27,656$11,541-$39,197
Pension Plan Contributions$22,912$6,118$7,305$36,335
Interest-$26,243-$26,243
Grants to Domestic Individuals$16,750--$16,750
All Other Expenses$3,738$9,438-$13,176
Travel$1,626$6,683$92$8,401
Fees for Service Investment Mgmnt Fees-$7,514-$7,514
Other Expenses$3,882$3,280$7,980$7,162
Advertising$4,315-$660$4,975
Total Functional Expenses$1,222,163$796,651$195,088$2,213,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,299,886
Expenses per Audited Statements$2,213,902
Total Expenses per Form 990$2,213,902
Expenses Not Reported on Form 990$85,984
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civitan International Research CenterBirmingham, AL-To Assist the Civitan International Research Center for Their Exempt Purpose.$375,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,802
Fundraising Direct Expenses$53,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,896$125,896$4,954$120,942
Candy Sales$61,955$61,955$36,717$25,238
Total Events$328,802$328,802$53,823$274,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$128,318
Other Accrued Expenses$109,721
Accrued and Withheld Taxes$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization are also part of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization approve the governing body and their decisions.”

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

“A copy of the form 990 is made available to the governing body before it is filed.”

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

“The board of directors consistently monitors compliance of the conflict of interest policy through continual disclosures required by directors, members, and chairman.”

Form 990, Part VI, Section B, Line 15

“The executive committee determined compensation based on comparable salary and benefits data in line with other not for profit employers with similar missions and budget size. This was presented to the board for approval.”

Form 990, Part VI, Section C, Line 18

“Tax filings are available at www.civitan.org.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Civitan International
EIN
63-6052990
Phone
2055918910
Address
ONE CIVITAN PLACE, BIRMINGHAM, AL 35213-1983

Signing Officer

Name
Scarlet Thompson
Title
Executive Vice President
Phone
2055918910
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlet Thompson
Formed
1920
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
20,000

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Jeff Thornton
Phone
2053235440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the u.s. Internal revenue code and from state income tax under the provisions of the state internal revenue code; therefore, no provision for income taxes has been made in the accompanying financial statements. The organization has filed its not-for-profit tax returns for all years through september 30, 2020. Years ended september 30, 2018 and subsequent remain subject to audit by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 53,823. Cost of goods sold 32,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 53,823. Cost of goods sold 32,161.”

Raw XML AppendixShowing 400 of 647 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/ActivityOrMissionDesc0TO BUILD GOOD CITIZENSHIP BY PROVIDING A VOLUNTEER ASSOCIATION OF CLUBS DEDICATED TO SERVING INDIVIDUAL AND COMMUNITY NEEDS WITH AN EMPHASIS ON HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0PROVIDE SCHOLARSHIPS AND GRANTS TO IMPROVE THE WELL BEING AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES AFFECTED BY DEVELOPMENTAL DISABILITIES. STRENGTHENING EXISTING MEMBERSHIP AND CHARTERING OF NEW CLUBS; TRAINING AND DEVELOPMENT OF CLUB, DISTRICT AND INTERNATIONAL OFFICERS; AND PROVIDING PUBLIC AWARENESS OF THE FUNCTION OF CIVITAN INTERNATIONAL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053823
IRS990/FundraisingGrossIncomeAmt0328802
IRS990/GainOrLossGrp/SecuritiesAmt07553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0169000
IRS990/GrantAmt0391750
IRS990/GrantsPayableGrp/BOYAmt0442308
IRS990/GrantsPayableGrp/EOYAmt0361173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0375000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0375000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178545
IRS990/GrossReceiptsAmt02354224
IRS990/GrossSalesOfInventoryAmt062959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040295
IRS990/InformationTechnologyGrp/ProgramServicesAmt025502
IRS990/InformationTechnologyGrp/TotalAmt069627
IRS990/InsuranceGrp/ManagementAndGeneralAmt034426
IRS990/InsuranceGrp/ProgramServicesAmt071720
IRS990/InsuranceGrp/TotalAmt0106146
IRS990/InterestGrp/ManagementAndGeneralAmt026243
IRS990/InterestGrp/TotalAmt026243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041634
IRS990/InvestmentIncomeGrp/ExclusionAmt012336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01062428
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01046798
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01234153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679571
IRS990/LandBldgEquipCostOrOtherBssAmt01913724
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0978509
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD GOOD CITIZENSHIP BY PROVIDING A VOLUNTEER ASSOCIATION OF CLUBS DEDICATED TO SERVING INDIVIDUAL AND COMMUNITY NEEDS WITH AN EMPHASIS ON HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0671798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0646329
IRS990/NetAssetsOrFundBalancesBOYAmt01458132
IRS990/NetAssetsOrFundBalancesEOYAmt01374642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0274979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274979
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-295161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-505403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072064
IRS990/OccupancyGrp/TotalAmt072064
IRS990/OfficeExpensesGrp/FundraisingAmt01424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070050
IRS990/OfficeExpensesGrp/ProgramServicesAmt07688
IRS990/OfficeExpensesGrp/TotalAmt079162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032689
IRS990/OtherAssetsTotalGrp/EOYAmt033392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079582
IRS990/OtherExpensesGrp/Desc0GROWTH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2PLANNED GIVING
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt09693
IRS990/OtherExpensesGrp/FundraisingAmt1889
IRS990/OtherExpensesGrp/FundraisingAmt27980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23280
IRS990/OtherExpensesGrp/ProgramServicesAmt05874
IRS990/OtherExpensesGrp/ProgramServicesAmt114409
IRS990/OtherExpensesGrp/ProgramServicesAmt23882
IRS990/OtherExpensesGrp/TotalAmt039216
IRS990/OtherExpensesGrp/TotalAmt128086
IRS990/OtherExpensesGrp/TotalAmt27980
IRS990/OtherExpensesGrp/TotalAmt37162
IRS990/OtherLiabilitiesGrp/BOYAmt0264166
IRS990/OtherLiabilitiesGrp/EOYAmt0238734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES AND OTHER IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130934
IRS990/OtherRevenueTotalAmt0130934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662492
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016496
IRS990/PayrollTaxesGrp/ProgramServicesAmt039363
IRS990/PayrollTaxesGrp/TotalAmt066286
IRS990/PensionPlanContributionsGrp/FundraisingAmt07305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022912
IRS990/PensionPlanContributionsGrp/TotalAmt036335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029224
IRS990/PrincipalOfficerNm0SCARLET THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01593146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457750
IRS990/PYInvestmentIncomeAmt049744
IRS990/PYOtherExpensesAmt0980046
IRS990/PYOtherRevenueAmt0567753
IRS990/PYProgramServiceRevenueAmt0196965
IRS990/PYRevenuesLessExpensesAmt0-161065
IRS990/PYSalariesCompEmpBnftPaidAmt01130877
IRS990/PYTotalExpensesAmt02568673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02407608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01640638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01593146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01943007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02176388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02226351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09579530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0328812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0666381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0736574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0996880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0908551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03637198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181116

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,071
Liabilities
$1,286,429
Net assets
$1,374,642
Revenue
$2,097,248
Expenses
$2,213,902
Net income
-$116,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$1.32$2.21$1.67$2.15$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.09$2.53$3.27$2.01$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.29$1.37$2.10$2.21$0.12
2020Summary only. Only limited summary data is available for this year.$2.66$1.29$1.37$2.10$2.21$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.58$1.46$2.41$2.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.24$1.62$2.82$2.80$0.02
2017Summary only. Only limited summary data is available for this year.$3.07$1.49$1.58$3.26$3.41$0.14
2016Summary only. Only limited summary data is available for this year.$2.57$0.96$1.62$3.11$3.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.02$1.67$2.99$3.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.05$1.67$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.00$1.58$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.25$1.77$3.07