Civic Intelligence

Back Bay Mission

990 • Fiscal year 2016 • EIN 64-0431066

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.THEBACKBAYMISSION.ORG
1012 Division StreetBiloxi, MS 39530

(228) 432-0301

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$55,087

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,844,589

Down $117,070 (-2.0%) from 2015

Net Assets

Down

$5,676,693

Down $151,681 (-2.6%) from 2015

Liabilities

Up

$167,896

Up $34,611 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$1,404,931

Down $24,232 (-1.7%) from 2015

Expenses

Up

$1,556,612

Up $97,140 (+6.7%) from 2015

Net Income

Down

-$151,681

Down $121,372 (-400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2014: $5,214,463Liabilities 2014: $134,724Net Assets 2014: $5,079,7392014Assets 2015: $5,961,659Liabilities 2015: $133,285Net Assets 2015: $5,828,3742015Assets 2016: $5,844,589Liabilities 2016: $167,896Net Assets 2016: $5,676,6932016Assets 2017: $5,792,967Liabilities 2017: $148,977Net Assets 2017: $5,643,9902017Assets 2018: $5,112,869Liabilities 2018: $136,478Net Assets 2018: $4,976,3912018Assets 2019: $5,037,763Liabilities 2019: $123,542Net Assets 2019: $4,914,2212019Assets 2020: $5,279,018Liabilities 2020: $144,698Net Assets 2020: $5,134,3202020Assets 2021: $5,045,749Liabilities 2021: $170,261Net Assets 2021: $4,875,4882021Assets 2022: $8,974,312Liabilities 2022: $159,507Net Assets 2022: $8,814,8052022Assets 2023: $9,516,350Liabilities 2023: $37,412Net Assets 2023: $9,478,9382023Assets 2024: $10,541,590Liabilities 2024: $19,406Net Assets 2024: $10,522,1842024

Highlighted filing

2016

Assets$5,844,589
Liabilities$167,896
Net Assets$5,676,693
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,304,565Expenses 2014: $1,818,802Net Income 2014: -$514,2372014Revenue 2015: $1,429,163Expenses 2015: $1,459,472Net Income 2015: -$30,3092015Revenue 2016: $1,404,931Expenses 2016: $1,556,612Net Income 2016: -$151,6812016Revenue 2017: $1,779,748Expenses 2017: $1,812,451Net Income 2017: -$32,7032017Revenue 2018: $1,246,943Expenses 2018: $1,914,542Net Income 2018: -$667,5992018Revenue 2019: $2,058,960Expenses 2019: $2,121,130Net Income 2019: -$62,1702019Revenue 2020: $2,135,206Expenses 2020: $1,915,107Net Income 2020: $220,0992020Revenue 2021: $1,843,547Expenses 2021: $2,102,379Net Income 2021: -$258,8322021Revenue 2022: $7,423,258Expenses 2022: $3,010,552Net Income 2022: $4,412,7062022Revenue 2023: $5,304,999Expenses 2023: $4,963,069Net Income 2023: $341,9302023Revenue 2024: $3,513,249Expenses 2024: $2,663,663Net Income 2024: $849,5862024

Highlighted filing

2016

Revenue$1,404,931
Expenses$1,556,612
Net Income-$151,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,408,562
Mission and Program Overview

Mission

Christian ministry through direct assistance and advocacy for disadvantaged individuals & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,836,328$2,710,508▼ $125,820
Investments in Publicly Traded Securities$2,765,336$2,629,188▼ $136,148
Cash and Non-Interest-Bearing Accounts$359,645$394,502▲ $34,857
Pledges and Grants Receivable-$85,288-
Prepaid Expenses and Deferred Charges-$20,637-
Accounts Receivable-$4,116-
Total Assets$5,961,659$5,844,589▼ $117,070
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,645$128,027▼ $4,618
Accounts Payable and Accrued Expenses$640$39,869▲ $39,229
Total Liabilities$133,285$167,896▲ $34,611
Net Assets / Fund Balance
Unrestricted Net Assets$5,122,693$4,818,989▼ $303,704
Permanently Rstr Net Assets$611,882$648,906▲ $37,024
Temporarily Rstr Net Assets$93,799$208,798▲ $114,999
Total Net Assets Fund Balance$5,828,374$5,676,693▼ $151,681
Total Liabilities and Net Assets / Fund Balance$5,961,659$5,844,589▼ $117,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,576,021$979,914$3,555,935
Equipment$49,945$106,269$156,214
Land$84,542-$84,542
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Alice GrahamExecutive Di$55,087$55,087

Board Members and Trustees

NameTitle
Bob BrautigamPresident
Carol MerrimanBoard Member
Charles GrahamBoard Member
Jasmine QuinerlyBoard Member
Jesse ChambersBoard Member
John MageeBoard Member
Liz NashBoard Member
Mary RuthBoard Member
Matthew CrebbinBoard Member
Matthew WilliamsBoard Member
Raymos McmillianBoard Member
Scott MartinImm. Past Pr
Wilmer BrownSecretary
Brent JohnsonTreasurer
David HeigleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$961,057
Program Service Revenue
$201,726
Investment Income
$174,582
Other Revenue
$67,566
All Other Contributions
$614,459
Change in Net Assets
$-151,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,989
Salaries, Compensation, and Employee Benefits$655,623
Total Fundraising Expense$187,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,095$27,335$99,463$435,893
Depreciation Depletion$129,648$843-$130,491
All Other Expenses$86,698$3,395-$90,093
Occupancy$33,995$42,432-$76,427
Other Expenses$64,772--$64,772
Other Employee Benefits$19,642$33,395$10,500$63,537
Pension Plan Contributions$27,227$19,297$11,050$57,574
Current Officers, Directors, Trustees, and Key Employees$30,194$10,335$14,558$55,087
Office Expenses-$26,024$21,955$47,979
Payroll Taxes$23,574$10,703$9,255$43,532
Insurance$23,019$6,187-$29,206
Conferences and Meetings-$21,913$969$22,882
Fees for Services Other$6,074$5,734$10,925$22,733
Advertising-$13,983$2,836$16,819
Travel$1,225$8,210$6,274$15,709
Fees for Services Accounting-$2,917-$2,917
Total Functional Expenses$1,136,124$232,703$187,785$1,556,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,119
Fundraising Direct Expenses$3,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musicians Event$9,425$9,425-$9,425
Birdies for Cha$6,791$6,791-$6,791
Total Events$16,216$16,216$3,631$12,585
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A detailed review is performed by executive director and chief financial officer. The form 990 is then presented to the finance committee of the board of directors for their review and approval for filing.”

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

“Reviewed annually, board members excused from discussions and voting when conflict exists.”

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

“An executive search committee is formed within the board of directors and prospective candidates are interviewed. From the initial pool of candidates, three are selected for interviews with the committee from which a final candidate is identified. A summary of qualifications is submitted to the full board of directors and the candidate is introduced to the board, where any questions are directed to the candidate by the individual board members. Subsequently, the board discusses their impressions and/or concerns and then the matter is brought to a vote. Upon board approval, the candidate is sbsequently offered employment based on terms and salary determined by the board.”

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

“The organization currently has no other officers or key employees receiving compensation.”

Form 990, Page 6, Part VI, Line 17

“Missouri, new hampshire, new jersey, new york, north carolina, ohio, oregon, pennsylvania, rhode island, south carolina, tennessee, virginia, washington, wisconsin, florida, nevada”

Form 990, Page 6, Part VI, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Back Bay Mission
EIN
64-0431066
Phone
2284320301
Address
1012 DIVISION STREET, BILOXI, MS 39530

Signing Officer

Name
Alice Graham
Title
Executive Director
Phone
2284320301
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Graham
Formed
1962
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
919

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide housing rehabilitaion services throught the organization's workcamp program.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN MINISTRY THROUGH DIRECT ASSISTANCE AND ADVOCACY FOR DISADVANTAGED INDIVIDUALS & FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128027
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042432
IRS990/OccupancyGrp/ProgramServicesAmt033995
IRS990/OccupancyGrp/TotalAmt076427
IRS990/OfficeExpensesGrp/FundraisingAmt021955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026024
IRS990/OfficeExpensesGrp/TotalAmt047979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063537
IRS990/OtherExpensesGrp/Desc0WORKCAMP & HOUSING REHAB
IRS990/OtherExpensesGrp/Desc1HOUSING & HOMELESS ASSIST
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc3EMERGENCY NEEDS ASSISTANC
IRS990/OtherExpensesGrp/ProgramServicesAmt0155283
IRS990/OtherExpensesGrp/ProgramServicesAmt1154694
IRS990/OtherExpensesGrp/ProgramServicesAmt270984
IRS990/OtherExpensesGrp/ProgramServicesAmt364772
IRS990/OtherExpensesGrp/TotalAmt0155283
IRS990/OtherExpensesGrp/TotalAmt1154694
IRS990/OtherExpensesGrp/TotalAmt270984
IRS990/OtherExpensesGrp/TotalAmt364772
IRS990/OtherRevenueMiscGrp/Desc0BP OIL SPILL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1SALES OF PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036644
IRS990/OtherRevenueMiscGrp/ExclusionAmt18434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18434
IRS990/OtherRevenueTotalAmt045078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435893
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010703
IRS990/PayrollTaxesGrp/ProgramServicesAmt023574
IRS990/PayrollTaxesGrp/TotalAmt043532
IRS990/PensionPlanContributionsGrp/FundraisingAmt011050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027227
IRS990/PensionPlanContributionsGrp/TotalAmt057574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0611882
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0648906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020637
IRS990/PrincipalOfficerNm0ALICE GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKCAMPING/FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOMEPORT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICES, GCHI
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32663
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY NEEDS ASSISTANCE PROGRAMS FOR INDIGENT INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316457
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPOWERMENT AND OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-94752
IRS990/PYOtherExpensesAmt0830609
IRS990/PYOtherRevenueAmt025370
IRS990/PYProgramServiceRevenueAmt0195777
IRS990/PYRevenuesLessExpensesAmt0-30309
IRS990/PYSalariesCompEmpBnftPaidAmt0628863
IRS990/PYTotalExpensesAmt01459472
IRS990/PYTotalRevenueAmt01429163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKCAMPING/FACILITY USE FEES 312,057 LOW INCOME PROGRAM RENTAL INCOME 27,689 SALES OF LOGO AND PROMOTIONAL ITEMS 21,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01302768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06161922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-94752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt06161922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01302768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01376300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01478428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06161922
IRS990ScheduleA/TotalSupportAmt07510347
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/BookValueAmt02576021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03555935
IRS990ScheduleD/EquipmentGrp/BookValueAmt049945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156214
IRS990ScheduleD/LandGrp/BookValueAmt084542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02710508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICIANS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRDIES FOR CHA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02431

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Filings

Displayed year

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

Open filing
Assets
$5,844,589
Liabilities
$167,896
Net assets
$5,676,693
Revenue
$1,404,931
Expenses
$1,556,612
Net income
-$151,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$3.51$2.66$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.04$9.48$5.30$4.96$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.97$0.16$8.81$7.42$3.01$4.41
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.88$1.84$2.10$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.13$2.14$1.92$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.12$4.91$2.06$2.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.98$1.25$1.91$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.15$5.64$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.17$5.68$1.40$1.56$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.13$5.83$1.43$1.46$0.03
2014Summary only. Only limited summary data is available for this year.$5.21$0.13$5.08$1.30$1.82$0.51