Civic Intelligence

Sally Kate Winters Family Services Inc

990 • Fiscal year 2014 • EIN 64-0761099

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.SALLYKATEWINTERS.ORG
PO Box 123339773

(662) 494-4867

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,350

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,013,390

Up $128,725 (+15%) from 2013

Net Assets

Up

$1,000,038

Up $129,498 (+15%) from 2013

Liabilities

Down

$13,352

Down $773 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

$1,084,037

No earlier filing loaded for comparison.

Expenses

Up

$954,539

Up $224,755 (+31%) from 2013

Net Income

$129,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $935,699Liabilities 2011: $25,312Net Assets 2011: $910,3872011Assets 2012: $907,721Liabilities 2012: $8,069Net Assets 2012: $899,6522012Assets 2013: $884,665Liabilities 2013: $14,125Net Assets 2013: $870,5402013Assets 2014: $1,013,390Liabilities 2014: $13,352Net Assets 2014: $1,000,0382014Assets 2015: $1,138,448Liabilities 2015: $19,485Net Assets 2015: $1,118,9632015Assets 2016: $1,300,221Liabilities 2016: $14,457Net Assets 2016: $1,285,7642016Assets 2017: $1,628,214Liabilities 2017: $23,199Net Assets 2017: $1,605,0152017Assets 2018: $1,816,497Liabilities 2018: $43,456Net Assets 2018: $1,773,0412018Assets 2019: $2,076,321Liabilities 2019: $24,613Net Assets 2019: $2,051,7082019Assets 2020: $2,315,148Liabilities 2020: $53,441Net Assets 2020: $2,261,7072020Assets 2021: $2,737,368Liabilities 2021: $30,479Net Assets 2021: $2,706,8892021Assets 2022: $3,057,922Liabilities 2022: $15,315Net Assets 2022: $3,042,6072022Assets 2023: $3,779,409Liabilities 2023: $97,365Net Assets 2023: $3,682,0442023Assets 2024: $4,096,527Liabilities 2024: $31,582Net Assets 2024: $4,064,9452024Assets 2025: $4,106,216Liabilities 2025: $44,202Net Assets 2025: $4,062,0142025

Highlighted filing

2014

Assets$1,013,390
Liabilities$13,352
Net Assets$1,000,038
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $849,668Expenses 2011: $824,931Net Income 2011: $24,7372011Revenue 2012: $734,931Expenses 2012: $745,666Net Income 2012: -$10,7352012Expenses 2013: $729,7842013Revenue 2014: $1,084,037Expenses 2014: $954,539Net Income 2014: $129,4982014Revenue 2015: $1,095,711Expenses 2015: $976,786Net Income 2015: $118,9252015Revenue 2016: $1,243,949Expenses 2016: $1,077,148Net Income 2016: $166,8012016Revenue 2017: $1,442,950Expenses 2017: $1,130,919Net Income 2017: $312,0312017Revenue 2018: $1,399,785Expenses 2018: $1,231,759Net Income 2018: $168,0262018Revenue 2019: $1,519,755Expenses 2019: $1,241,088Net Income 2019: $278,6672019Revenue 2020: $1,681,108Expenses 2020: $1,471,109Net Income 2020: $209,9992020Revenue 2021: $1,859,376Expenses 2021: $1,470,957Net Income 2021: $388,4192021Revenue 2022: $2,018,215Expenses 2022: $1,617,692Net Income 2022: $400,5232022Revenue 2023: $2,219,795Expenses 2023: $1,610,021Net Income 2023: $609,7742023Revenue 2024: $1,712,329Expenses 2024: $1,442,152Net Income 2024: $270,1772024Revenue 2025: $1,569,928Expenses 2025: $1,656,032Net Income 2025: -$86,1042025

Highlighted filing

2014

Revenue$1,084,037
Expenses$954,539
Net Income$129,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,084,037
Mission and Program Overview

Mission

A local emergency shelter to house and provide counseling, medical, and psychological services to person under eighteen years of age, and to provide assistance to families in north mississippi.

A local emergency shelter to house and provide counseling, medical, and psychological services to persons under eighteen years of age, and also provide assistance to families in north mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,166$334,906▲ $1,740
Cash and Non-Interest-Bearing Accounts$254,007$320,476▲ $66,469
Land, Buildings, and Equipment, Net$219,827$279,560▲ $59,733
Accounts Receivable$72,148$71,469▼ $679
Prepaid Expenses and Deferred Charges$5,227$6,689▲ $1,462
Total Assets$884,665$1,013,390▲ $128,725
Other Assets Total$290$290→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,125$13,352▼ $773
Total Liabilities$14,125$13,352▼ $773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,900$829,281▲ $709,381
Unrestricted Net Assets$750,640$170,757▼ $579,883
Total Net Assets Fund Balance$870,540$1,000,038▲ $129,498
Total Liabilities and Net Assets / Fund Balance$884,665$1,013,390▲ $128,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,409$83,215-
Land$8,545--
Equipment$101,606$173,801-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila BrandExecutive DirectorFT$56,350$56,350

Board Members and Trustees

NameTitle
Elizabeth KetchumPresident
Bruff SandersVice-president
Alicia GrantBoard Memeber
Antone QuinnBoard Memeber
Fred IvyBoard Memeber
Greta RaiginsBoard Memeber
John FreemanBoard Memeber
Kerry DillBoard Memeber
Kevin FlurryBoard Memeber
Kristen WilliamsBoard Memeber
Nancy PitreBoard Memeber
Sam WhiteBoard Memeber
Sandi BlairBoard Memeber
Scott ReedBoard Memeber
Stacie MooreBoard Memeber
Stacy WeemsBoard Memeber
Renee ReidSecretary
Karen MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,977
Program Service Revenue
$0
Investment Income
$1,878
Other Revenue
$39,182
All Other Contributions
$228,290
Change in Net Assets
$129,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,084,037
Total Revenue per Form 990
$1,084,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,178
Other Expenses$302,361
Total Fundraising Expense$38,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,622$37,959$21,691$542,272
Other Employee Benefits$97,817$9,892$2,197$109,906
Occupancy$38,903$2,048-$40,951
Travel$28,427$1,496-$29,923
All Other Expenses$26,583$1,400-$27,983
Other Expenses$26,114$1,374$13,639$27,488
Insurance$22,594$1,189-$23,783
Depreciation Depletion$19,517$1,697-$21,214
Office Expenses$13,759$724$849$15,332
Fees for Services Accounting-$11,300-$11,300
Advertising$2,508$132-$2,640
Total Functional Expenses$843,929$72,234$38,376$954,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,539
Total Expenses per Audited Statements$954,539
Total Expenses per Form 990$954,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,182
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,182$39,182-$39,182
Total Events$39,182$39,182-$39,182
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to all board members for their review; the board president reviews and signs the form 990 prior to filing.”

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

“Management reviews and enforces compliance when there is a need to address this issue”

Form 990, Part VI, Section B, Line 15

“The governing body reviews the performance and the compensation of the excutive director annually”

Form 990, Part VI, Section C, Line 18

“All information is made available to public upon request”

Form 990, Part VI, Section C, Line 19

“All information is made available to public upon request”

Filing and Contact Details

Filer

EIN
64-0761099
Phone
6624944867

Signing Officer

Name
Elizabeth Ketchum
Title
President
Phone
6624929687
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ketchum
Formed
1988
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
0

Preparer

Preparer
J Mark Ward CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight and acceptance of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, accounting for uncertainty in income taxes, prescribes a minimum required recognition threshold and measurement methodology before a tax position taken, or expected to be taken, in a tax return is recognized in the financial statements. As of june 30, 2014, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service, and its tax return for 2010 and subsequent years remains subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01084037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0536576
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSON UNDER EIGHTEEN YEARS OF AGE, AND TO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870540
IRS990/NetAssetsOrFundBalancesEOYAmt01000038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02048
IRS990/OccupancyGrp/ProgramServicesAmt038903
IRS990/OccupancyGrp/TotalAmt040951
IRS990/OfficeExpensesGrp/FundraisingAmt0849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt013759
IRS990/OfficeExpensesGrp/TotalAmt015332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290
IRS990/OtherAssetsTotalGrp/EOYAmt0290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109906
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt013639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21374
IRS990/OtherExpensesGrp/ProgramServicesAmt024695
IRS990/OtherExpensesGrp/ProgramServicesAmt132731
IRS990/OtherExpensesGrp/ProgramServicesAmt227659
IRS990/OtherExpensesGrp/ProgramServicesAmt326114
IRS990/OtherExpensesGrp/TotalAmt039634
IRS990/OtherExpensesGrp/TotalAmt134454
IRS990/OtherExpensesGrp/TotalAmt227659
IRS990/OtherExpensesGrp/TotalAmt327488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06689
IRS990/PrincipalOfficerNm0ELIZABETH KETCHUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01808
IRS990/PYOtherExpensesAmt0199573
IRS990/PYOtherRevenueAmt037497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28195
IRS990/PYSalariesCompEmpBnftPaidAmt0530211
IRS990/PYTotalExpensesAmt0729784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04225881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt04225881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04225881
IRS990ScheduleA/TotalSupportAmt04252104
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0252624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173801
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0275407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0954539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08545
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A MINIMUM REQUIRED RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY BEFORE A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN IS RECOGNIZED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURN FOR 2010 AND SUBSEQUENT YEARS REMAINS SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279560
IRS990ScheduleD/TotalExpensesPerForm990Amt0954539
IRS990ScheduleD/TotalRevenuePerForm990Amt01084037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039182
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,390
Liabilities
$13,352
Net assets
$1,000,038
Revenue
$1,084,037
Expenses
$954,539
Net income
$129,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.06$1.57$1.66$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.06$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.10$3.68$2.22$1.61$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$2.02$1.62$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.86$1.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.26$1.68$1.47$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$1.52$1.24$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$1.40$1.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.44$1.13$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.24$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.10$0.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.08$0.95$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.73
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.73$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.85$0.82$0.02