Civic Intelligence

St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2017 • EIN 64-0891772

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.SVDPRX.ORG
Post Office Box 1228Biloxi, MS 39533

(228) 374-4860

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$915,132

Up $77,291 (+9.2%) from 2016

Net Assets

Up

$910,368

Up $77,663 (+9.3%) from 2016

Liabilities

Down

$4,764

Down $372 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Up

$1,908,698

Up $244,393 (+15%) from 2016

Expenses

Up

$1,831,035

Up $175,813 (+11%) from 2016

Net Income

Up

$77,663

Up $68,580 (+755%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $722,431Liabilities 2011: $4,126Net Assets 2011: $718,3052011Assets 2012: $816,054Liabilities 2012: $4,000Net Assets 2012: $812,0542012Assets 2013: $772,469Liabilities 2013: $4,780Net Assets 2013: $767,6892013Assets 2014: $749,172Liabilities 2014: $5,118Net Assets 2014: $744,0542014Assets 2015: $828,064Liabilities 2015: $4,442Net Assets 2015: $823,6222015Assets 2016: $837,841Liabilities 2016: $5,136Net Assets 2016: $832,7052016Assets 2017: $915,132Liabilities 2017: $4,764Net Assets 2017: $910,3682017Assets 2018: $1,024,921Liabilities 2018: $4,319Net Assets 2018: $1,020,6022018Assets 2019: $1,233,786Liabilities 2019: $5,037Net Assets 2019: $1,228,7492019Assets 2020: $1,456,066Liabilities 2020: $5,711Net Assets 2020: $1,450,3552020Assets 2021: $1,586,024Liabilities 2021: $6,068Net Assets 2021: $1,579,9562021Assets 2022: $1,586,592Liabilities 2022: $7,085Net Assets 2022: $1,579,5072022Assets 2023: $1,749,936Liabilities 2023: $8,086Net Assets 2023: $1,741,8502023Assets 2024: $1,778,083Liabilities 2024: $6,988Net Assets 2024: $1,771,0952024

Highlighted filing

2017

Assets$915,132
Liabilities$4,764
Net Assets$910,368
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,218Expenses 2011: $1,542,454Net Income 2011: $39,7642011Revenue 2012: $2,025,310Expenses 2012: $1,931,561Net Income 2012: $93,7492012Revenue 2013: $1,680,362Expenses 2013: $1,724,727Net Income 2013: -$44,3652013Revenue 2014: $1,848,574Expenses 2014: $1,872,209Net Income 2014: -$23,6352014Revenue 2015: $1,623,245Expenses 2015: $1,543,677Net Income 2015: $79,5682015Revenue 2016: $1,664,305Expenses 2016: $1,655,222Net Income 2016: $9,0832016Revenue 2017: $1,908,698Expenses 2017: $1,831,035Net Income 2017: $77,6632017Revenue 2018: $1,699,542Expenses 2018: $1,589,308Net Income 2018: $110,2342018Revenue 2019: $1,778,038Expenses 2019: $1,569,891Net Income 2019: $208,1472019Revenue 2020: $1,782,825Expenses 2020: $1,561,219Net Income 2020: $221,6062020Revenue 2021: $1,862,363Expenses 2021: $1,732,762Net Income 2021: $129,6012021Revenue 2022: $1,782,824Expenses 2022: $1,653,929Net Income 2022: $128,8952022Revenue 2023: $1,592,183Expenses 2023: $1,454,941Net Income 2023: $137,2422023Revenue 2024: $1,315,702Expenses 2024: $1,288,442Net Income 2024: $27,2602024

Highlighted filing

2017

Revenue$1,908,698
Expenses$1,831,035
Net Income$77,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,914,635
Mission and Program Overview

Mission

The st. Vincent depaul community pharmacy is a nonprofit voluntary group that provides prescription medicines free of charge, to disadvantaged persons on the gulf coast

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$830,535$864,529▲ $33,994
Cash and Non-Interest-Bearing Accounts$3,025$41,324▲ $38,299
Land, Buildings, and Equipment, Net$4,281$9,279▲ $4,998
Total Assets$837,841$915,132▲ $77,291
Liabilities
Accounts Payable and Accrued Expenses$5,136$4,764▼ $372
Total Liabilities$5,136$4,764▼ $372
Net Assets / Fund Balance
Unrestricted Net Assets$832,705$910,368▲ $77,663
Total Net Assets Fund Balance$832,705$910,368▲ $77,663
Total Liabilities and Net Assets / Fund Balance$837,841$915,132▲ $77,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,279$67,349$76,628
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Samuel J BurkeExecutive Di$71,500$71,500

Board Members and Trustees

NameTitle
Walter MoorePresident
Amy HowkBoard Member
Chad WadeBoard Member
Chip DonovanBoard Member
Kate Dennis SpearBoard Member
Kathy SpringerBoard Member
Larry Drawdy PhdBoard Member
Norman McdonaldBoard Member
Paul GuichetBoard Member
Robert DonnellBoard Member
Sal DominoBoard Member
Stephen SchruffBoard Member
Aimee RobertsonSecretary
Bruce MarieTreasurer
Carl LarosaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,452
Program Service Revenue
$0
Investment Income
$1,646
Other Revenue
$57,600
All Other Contributions
$1,849,452
Change in Net Assets
$77,663

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
Drugs and Medical Supplies1$1,410,205Fair Market Value
Total Noncash Contributions1$1,410,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,698
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$1,980,698
Total Revenue per Form 990
$1,908,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,173
Salaries, Compensation, and Employee Benefits$162,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,663$17,236-$71,899
Current Officers, Directors, Trustees, and Key Employees-$71,500-$71,500
Office Expenses$9,274$10,526-$19,800
Occupancy$13,566$3,391-$16,957
Insurance$4,598$10,356-$14,954
Payroll Taxes$4,261$6,665-$10,926
Other Employee Benefits$4,268$4,269-$8,537
Information Technology$6,042--$6,042
Travel$3,594$1,540-$5,134
Other Expenses$375$4,536-$4,911
Fees for Services Accounting-$3,710-$3,710
Depreciation Depletion$2,708$677-$3,385
All Other Expenses$690$35-$725
Advertising-$250-$250
Total Functional Expenses$1,696,344$134,691$0$1,831,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,903,035
Expenses per Audited Statements$1,831,035
Total Expenses per Form 990$1,831,035
Expenses Not Reported on Form 990$72,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,537
Fundraising Direct Expenses$5,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Ev$40,148$40,148-$40,148
Golf Tournament$23,389$23,389$850$22,539
Total Events$63,537$63,537$5,937$57,600
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by executive director, treasurer and finance volunteer staff.”

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

“Each individual upon becoming a board member is asked to complete a conflict of interest statement. Each year at the meeting of the election of officers, these are reviewed with the board and updated if necessary. Should a conflict arise during the course of the year, members are asked to step out of the board meeting during discussions and voting on issues where a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Available for review upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Community
EIN
64-0891772
Phone
2283744860
Address
POST OFFICE BOX 1228, BILOXI, MS 39533

Signing Officer

Name
Samuel J Burke
Title
Executive Director
Phone
2283744860
Signed
2018-07-16

Organization Details

Principal Officer
Samuel J Burke
Formed
1998
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
112

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08537
IRS990/OtherExpensesGrp/Desc0DONATED MEDICINES
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICINES
IRS990/OtherExpensesGrp/Desc2BOARD & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04536
IRS990/OtherExpensesGrp/ProgramServicesAmt01410205
IRS990/OtherExpensesGrp/ProgramServicesAmt1175738
IRS990/OtherExpensesGrp/ProgramServicesAmt26362
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt01410205
IRS990/OtherExpensesGrp/TotalAmt1175738
IRS990/OtherExpensesGrp/TotalAmt26362
IRS990/OtherExpensesGrp/TotalAmt34911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054663
IRS990/OtherSalariesAndWagesGrp/TotalAmt071899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06665
IRS990/PayrollTaxesGrp/ProgramServicesAmt04261
IRS990/PayrollTaxesGrp/TotalAmt010926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL J BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01640239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01526
IRS990/PYOtherExpensesAmt01508806
IRS990/PYOtherRevenueAmt022540
IRS990/PYRevenuesLessExpensesAmt09083
IRS990/PYSalariesCompEmpBnftPaidAmt0146416
IRS990/PYTotalExpensesAmt01655222
IRS990/PYTotalRevenueAmt01664305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01849452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01640239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01595765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01815432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01643174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08544062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt08544062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01849452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01640239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01595765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01815432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01643174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08544062
IRS990ScheduleA/TotalSupportAmt08553663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt01831035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076628
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueSubtotalAmt01908698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09279
IRS990ScheduleD/TotalExpensesPerForm990Amt01831035
IRS990ScheduleD/TotalRevenuePerForm990Amt01908698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01903035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01410205
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND FINANCE VOLUNTEER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL UPON BECOMING A BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH YEAR AT THE MEETING OF THE ELECTION OF OFFICERS, THESE ARE REVIEWED WITH THE BOARD AND UPDATED IF NECESSARY. SHOULD A CONFLICT ARISE DURING THE COURSE OF THE YEAR, MEMBERS ARE ASKED TO STEP OUT OF THE BOARD MEETING DURING DISCUSSIONS AND VOTING ON ISSUES WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837841
IRS990/TotalAssetsEOYAmt0915132
IRS990/TotalAssetsGrp/BOYAmt0837841
IRS990/TotalAssetsGrp/EOYAmt0915132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01849452
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01696344
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05136
IRS990/TotalLiabilitiesEOYAmt04764
IRS990/TotalLiabilitiesGrp/BOYAmt05136
IRS990/TotalLiabilitiesGrp/EOYAmt04764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910368
IRS990/TotalProgramServiceExpensesAmt01696344
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/ExclusionAmt01646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01908698
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915132
IRS990/TravelGrp/ManagementAndGeneralAmt01540
IRS990/TravelGrp/ProgramServicesAmt03594
IRS990/TravelGrp/TotalAmt05134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0832705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1228

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,132
Liabilities
$4,764
Net assets
$910,368
Revenue
$1,908,698
Expenses
$1,831,035
Net income
$77,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.32$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.59$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.78$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.86$1.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.78$1.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.78$1.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.70$1.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.91$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.66$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.85$1.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.68$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$2.03$1.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.58$1.54$0.04