Civic Intelligence

Palm Beach County Fishing Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0213715

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 04, 2019

Organization ProfileWWW.WESTPALMBEACHFISHINGCLUB.ORG
PO Box 468West Palm Beach, FL 33402

(056) 183-2678

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,676

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,197,494

Up $101,494 (+9.3%) from 2017

Net Assets

Up

$1,197,494

Up $101,494 (+9.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$468,815

Up $157,409 (+51%) from 2017

Expenses

Up

$367,321

Up $155,862 (+74%) from 2017

Net Income

Up

$101,494

Up $1,547 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $452,274Liabilities 2010: $0Net Assets 2010: $452,2742010Assets 2011: $553,757Liabilities 2011: $0Net Assets 2011: $553,7572011Assets 2012: $652,981Liabilities 2012: $0Net Assets 2012: $652,9812012Assets 2013: $740,501Liabilities 2013: $0Net Assets 2013: $740,5012013Assets 2014: $832,505Liabilities 2014: $0Net Assets 2014: $832,5052014Assets 2015: $914,095Liabilities 2015: $0Net Assets 2015: $914,0952015Assets 2016: $996,053Liabilities 2016: $0Net Assets 2016: $996,0532016Assets 2017: $1,096,000Liabilities 2017: $0Net Assets 2017: $1,096,0002017Assets 2018: $1,197,494Liabilities 2018: $0Net Assets 2018: $1,197,4942018Assets 2019: $1,382,061Liabilities 2019: $0Net Assets 2019: $1,382,0612019Assets 2020: $1,527,064Liabilities 2020: $0Net Assets 2020: $1,527,0642020Assets 2021: $1,550,325Liabilities 2021: $0Net Assets 2021: $1,550,3252021Assets 2022: $1,949,170Liabilities 2022: $0Net Assets 2022: $1,949,1702022Assets 2023: $2,144,018Liabilities 2023: $0Net Assets 2023: $2,144,0182023Assets 2025: $2,458,711Liabilities 2025: $0Net Assets 2025: $2,458,7112025

Highlighted filing

2018

Assets$1,197,494
Liabilities$0
Net Assets$1,197,494
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0Expenses 2010: $100,2022010Revenue 2011: $219,358Expenses 2011: $117,875Net Income 2011: $101,4832011Expenses 2012: $110,7162012Revenue 2013: $207,020Expenses 2013: $119,500Net Income 2013: $87,5202013Revenue 2014: $227,211Expenses 2014: $135,207Net Income 2014: $92,0042014Revenue 2015: $249,012Expenses 2015: $167,422Net Income 2015: $81,5902015Revenue 2016: $250,225Expenses 2016: $168,267Net Income 2016: $81,9582016Revenue 2017: $311,406Expenses 2017: $211,459Net Income 2017: $99,9472017Revenue 2018: $468,815Expenses 2018: $367,321Net Income 2018: $101,4942018Revenue 2019: $592,794Expenses 2019: $408,227Net Income 2019: $184,5672019Revenue 2020: $418,279Expenses 2020: $273,276Net Income 2020: $145,0032020Revenue 2021: $512,491Expenses 2021: $489,230Net Income 2021: $23,2612021Revenue 2022: $894,839Expenses 2022: $495,994Net Income 2022: $398,8452022Revenue 2023: $656,903Expenses 2023: $462,055Net Income 2023: $194,8482023Revenue 2025: $631,450Expenses 2025: $520,578Net Income 2025: $110,8722025

Highlighted filing

2018

Revenue$468,815
Expenses$367,321
Net Income$101,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$674,111
Mission and Program Overview

Mission

The promotion of marine conservation education and historic preservation to have a lasting beneficial impact on the youth and marine resources and history in and around palm beach county

The promotion of marine conservation and fishing in and around palm beach county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$956,160$1,106,766▲ $150,606
Savings and Temporary Cash Investments$128,377$79,880▼ $48,497
Cap Stk Tr Prin Current Funds$128,377$79,880▼ $48,497
Land, Buildings, and Equipment, Net$11,463$10,848▼ $615
Pd in Cap Srpls Land Bldg Eqp Fund$11,463$10,848▼ $615
Total Assets$1,096,000$1,197,494▲ $101,494
Other Assets Total$956,160$1,106,766▲ $150,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,096,000$1,197,494▲ $101,494
Total Liabilities and Net Assets / Fund Balance$1,096,000$1,197,494▲ $101,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,848$26,259$37,107
Other Assets Org$1,106,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$956,160$146,604▲ $30,911$26,426$1,106,766
2016$894,808$67,675▲ $20,187$26,510$956,160
2015$816,137$79,820▲ $21,356$22,505$894,808
2014$700,934$123,606▲ $12,662$21,065$816,137
2013$624,000$75,985▲ $19,502$18,553$700,934
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L Twyford JrPresidentFT$38,676$38,676

Board Members and Trustees

NameTitle
Pete SchultzChairman Tre
Bob OglesbyDirector
Bob WeigtDirector
C N FarrellDirector
Capt Barry BrimacombDirector
Capt Nelson SchadDirector
Chester BrewerDirector
Chris MilitelloDirector
Chuck GerlachDirector
David WebbDirector
Donn ColeeDirector
John TaylorDirector
John W JolleyDirector
Robert BroadwayDirector
Serena WilsonDirector
Suzanne RossDirector
Tricia BorschDirector
William WatsonDirector
Dan KleiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,469
Program Service Revenue
$258,435
Investment Income
$30,911
Other Revenue
$0
All Other Contributions
$179,469
Change in Net Assets
$101,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,511
Salaries, Compensation, and Employee Benefits$111,116
Grants and Similar Amounts Paid$16,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$170,393--$170,393
Other Salaries and Wages$19,705$19,705-$39,410
Current Officers, Directors, Trustees, and Key Employees$19,339$19,339-$38,678
Office Expenses$16,207$16,208-$32,415
Occupancy$11,980$11,980-$23,960
Grants to Domestic Orgs$16,694--$16,694
Other Employee Benefits$7,433$7,433-$14,866
Pension Plan Contributions$5,250$5,250-$10,500
Payroll Taxes$3,831$3,831-$7,662
Travel$2,890$2,890-$5,780
Advertising$1,550$1,550-$3,100
Fees for Services Accounting$1,180$1,180-$2,360
Insurance$444$444-$888
Depreciation Depletion$615--$615
Total Functional Expenses$277,511$89,810$0$367,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“No review was or will be conducted.”

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

“The organization monitors activities for possible conflicts. Any interested person may raise a possible conflict of interest and the appropriate board addresses and resolves the issue.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Palm Beach County Fishing
EIN
65-0213715
Phone
0561832678
Address
PO BOX 468, WEST PALM BEACH, FL 33402

Signing Officer

Name
Thomas L Twyford Jr
Title
President
Phone
5618326780
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Twyford Jr
Formed
1990
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
350

Preparer

Firm
Cochrane & Co Pa
Address
2801 EXCHANGE CT, WEST PALM BEACH, FL 33409-4019
Preparer
Reynolds J Cochrane
Phone
5616849566
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants contributions scholarships - promotion of the marine industry and conservation efforts”

Raw XML AppendixShowing 400 of 516 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/TitleTxt5DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011980
IRS990/OccupancyGrp/ProgramServicesAmt011980
IRS990/OccupancyGrp/TotalAmt023960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016208
IRS990/OfficeExpensesGrp/ProgramServicesAmt016207
IRS990/OfficeExpensesGrp/TotalAmt032415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0956160
IRS990/OtherAssetsTotalGrp/EOYAmt01106766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014866
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES DIRECT C
IRS990/OtherExpensesGrp/ProgramServicesAmt0170393
IRS990/OtherExpensesGrp/TotalAmt0170393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019705
IRS990/OtherSalariesAndWagesGrp/TotalAmt039410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt03831
IRS990/PayrollTaxesGrp/TotalAmt07662
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011463
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05250
IRS990/PensionPlanContributionsGrp/TotalAmt010500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS L TWYFORD JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS MARINE FLEA MARKET
IRS990/ProgramServiceRevenueGrp/Desc1REEF AND HABITAT
IRS990/ProgramServiceRevenueGrp/Desc2KIDS DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270110
IRS990/ProgSrvcAccomActy2Grp/Desc0REEF AND HABITAT INITIATIVES - SPECIFIC PROJECTS DESIGNED TO HELP IMPROVE MARINE ENVIRONMENT. NEW REEF DESIGNS MANGROVE OYSTER AND SEA GRASS PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092500
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS COURSES AND MARINE FLEA MARKET - TRADE SHOW FOR MARINE RELATED PRODUCTS TO PROMOTE RESPONSIBLE FISHING PRACTICES AND SEMINARS ON FISHING TECHNIQUES AND CONSERVATION ISSUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS CONTRIBUTIONS SCHOLARSHIPS - PROMOTION OF THE MARINE INDUSTRY AND CONSERVATION EFFORTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027385
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020190
IRS990/PYOtherExpensesAmt0136233
IRS990/PYProgramServiceRevenueAmt0178943
IRS990/PYRevenuesLessExpensesAmt099947
IRS990/PYSalariesCompEmpBnftPaidAmt075226
IRS990/PYTotalExpensesAmt0211459
IRS990/PYTotalRevenueAmt0311406
IRS990/ReconcilationRevenueExpnssAmt0101494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0956160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01106766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt0924260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107420
IRS990ScheduleA/Total509Grp/TotalAmt0924260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924260
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0956160
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0146604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01106766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030911
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0894808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0956160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0816137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0894808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0700934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0123606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0816137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0624000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0700934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01106766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01106766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS CONTRIBUTIONS SCHOLARSHIPS - PROMOTION OF THE MARINE INDUSTRY AND CONSERVATION EFFORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ACTIVITIES FOR POSSIBLE CONFLICTS. ANY INTERESTED PERSON MAY RAISE A POSSIBLE CONFLICT OF INTEREST AND THE APPROPRIATE BOARD ADDRESSES AND RESOLVES THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,494
Liabilities
$0
Net assets
$1,197,494
Revenue
$468,815
Expenses
$367,321
Net income
$101,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.63$0.52$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.66$0.46$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.89$0.50$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.51$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.42$0.27$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.59$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.47$0.37$0.10
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.31$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.23$0.14$0.09
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.22$0.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.10