Civic Intelligence

Northside Naples Kiwanis Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0697861

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization Profilenorthsidenapleskiwanis.com
850 Park Shore Drive34103

(239) 910-0762

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,171

Up $31,956 (+25%) from 2013

Net Assets

Up

$159,171

Up $31,956 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$106,343

No earlier filing loaded for comparison.

Expenses

Down

$85,832

Down $9,551 (-10%) from 2013

Net Income

$20,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $107,992Liabilities 2011: $02011Assets 2012: $96,731Liabilities 2012: $0Net Assets 2012: $96,7312012Assets 2013: $127,215Liabilities 2013: $0Net Assets 2013: $127,2152013Assets 2014: $159,171Liabilities 2014: $0Net Assets 2014: $159,1712014Assets 2015: $160,900Net Assets 2015: $160,9002015Assets 2016: $164,828Net Assets 2016: $164,8282016Assets 2017: $191,390Liabilities 2017: $0Net Assets 2017: $191,3902017Assets 2018: $177,070Liabilities 2018: $0Net Assets 2018: $177,0702018Assets 2019: $164,097Liabilities 2019: $3,695Net Assets 2019: $160,4022019Assets 2020: $202,944Liabilities 2020: $16,521Net Assets 2020: $186,4232020Assets 2021: $300,664Liabilities 2021: $21Net Assets 2021: $300,6432021Assets 2022: $261,502Liabilities 2022: $452Net Assets 2022: $261,0502022Assets 2023: $258,652Liabilities 2023: $1,016Net Assets 2023: $257,6362023Assets 2024: $315,597Liabilities 2024: $1,241Net Assets 2024: $314,3562024

Highlighted filing

2014

Assets$159,171
Liabilities$0
Net Assets$159,171
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $131,077Expenses 2011: $73,592Net Income 2011: $57,4852011Revenue 2012: $53,436Expenses 2012: $64,697Net Income 2012: -$11,2612012Expenses 2013: $95,3832013Revenue 2014: $106,343Expenses 2014: $85,832Net Income 2014: $20,5112014Revenue 2015: $99,409Expenses 2015: $90,518Net Income 2015: $8,8912015Revenue 2016: $117,650Expenses 2016: $119,327Net Income 2016: -$1,6772016Revenue 2017: $218,861Expenses 2017: $203,414Net Income 2017: $15,4472017Revenue 2018: $224,184Expenses 2018: $240,888Net Income 2018: -$16,7042018Revenue 2019: $716,280Expenses 2019: $731,464Net Income 2019: -$15,1842019Revenue 2020: $140,087Expenses 2020: $121,815Net Income 2020: $18,2722020Revenue 2021: $125,430Expenses 2021: $46,939Net Income 2021: $78,4912021Revenue 2022: $101,033Expenses 2022: $103,695Net Income 2022: -$2,6622022Revenue 2023: $57,108Expenses 2023: $75,224Net Income 2023: -$18,1162023Revenue 2024: $118,491Expenses 2024: $105,083Net Income 2024: $13,4082024

Highlighted filing

2014

Revenue$106,343
Expenses$85,832
Net Income$20,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$133,484
Mission and Program Overview

Mission

To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations

To promote the common good for the children and families of the Collier County Community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,430$122,844▲ $17,414
Cash and Non-Interest-Bearing Accounts$21,785$36,327▲ $14,542
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,215$159,171▲ $31,956
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,077$120,917▲ $31,840
Permanently Rstr Net Assets$38,138$38,138→ $0
Temporarily Rstr Net Assets-$116-
Total Net Assets Fund Balance$127,215$159,171▲ $31,956
Total Liabilities and Net Assets / Fund Balance$127,215$159,171▲ $31,956
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John AshfordPast President
Joseph ZaksPast President
Mike HolmesPresident
Cheryl HorbalDirector
Deonne PoseyDirector
Harold WhitlockDirector
Jim ParsonsDirector
Richard BalloDirector
Robert SchubringDirector
Steve LeBlancDirector
Teresa BalloDirector
Steven KissingerSecretary
Christine LeBlancTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,990
Program Service Revenue
$62,231
Investment Income
$3,089
Other Revenue
$36,033
All Other Contributions
$4,990
Change in Net Assets
$20,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,329
Grants and Similar Amounts Paid$37,503
Total Fundraising Expense$27,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,144--$24,144
Grants to Domestic Individuals$13,359--$13,359
Occupancy-$2,686-$2,686
Fees for Services Accounting-$1,350-$1,350
Insurance-$500-$500
Other Expenses$12,790$435$27,141$435
All Other Expenses-$358-$358
Fees for Services Other-$136-$136
Total Functional Expenses$50,293$8,398$27,141$85,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6072039--Donation to "Eliminate" Program$6,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,174
Fundraising Direct Expenses$27,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,589$54,589$22,552$32,037
Event 2$8,585$8,585$4,589$3,996
Total Events$63,174$63,174$27,141$36,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are some Board members who are married. Those individuals are Christine and Steve LeBlanc and Richard and Teresa Ballo.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members join the organization by paying quarterly dues to the Kiwanis Club of Northside Naples, Inc. which entitles them to be members of the Northside Naples Kiwanis Foundation, Inc.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing body once a year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“In some instances members are required to vote on issues. This occurs during a weekly meeting held on Thursday mornings. The President or designee will notify members of the issue and the date the vote will be held.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer for the Foundation reviews the return with a representative of the accounting firm that prepared the return, prior to signing and filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
65-0697861
Phone
2399100762

Signing Officer

Name
Christine LeBlanc
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Holmes
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Thomas E Boerio CPA
Phone
2393947502
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Farm City BBQ tickets are sold by members. Of every $20 ticket sold, $15 is given back to the Foundation to be used for our Service Leadership Programs (Key Clubs, Builders Clubs and K-Kids Club). OTHER PROGRAM SERVICES 5: The Foundation members help to volunteer at the American Sand Sculpting event held on Ft. Myers Beach. In exchange for their volunteerism, a donation is made to the Foundation. OTHER PROGRAM SERVICES 6: Jamaica Backpack & Vacation Bible School (VBS) Program is to help the Jamaican Summer Camp in Kingston, Jamaica which is run by a member of the Kiwanis Club of Northside Naples. Approximately 100 backpacks are purchased for the children in the camp. Funds are raised primarily from the members of the Kiwanis Club. OTHER PROGRAM SERVICES 7: Service Leadership Programs - Northside Naples Kiwanis Foundation supports service leadership programs in elementary, middle and high schools in North Naples, FL. Service leadership programs are designed to foster service and leadership skills in children and young adults. OTHER PROGRAM SERVICES 8: Thanksgiving Baskets - Funds are provided to Key Club Members to go out with adult Kiwanians to purchase food for Thanksgiving Baskets for needy families in Collier County, FL. OTHER PROGRAM SERVICES 9: Protected Harbor is a home constructed to accommodate developmentally disabled adults from Lee and Collier Counties, FL. The Northside Naples Kiwanis Foundation along with Key Club Members helps to decorate the home and bake cookies with the residents at Christmastime and purchases tickets to attend the annual Prayer Breakfast. OTHER PROGRAM SERVICES 10: 30th Anniversary Party - a fundraiser to celebrate the 30th Anniversary of the club OTHER PROGRAM SERVICES 11: Family to Family, LLC is a charity supporting families who have moved out of shelter by giving them clothes, furniture, household goods to rebuild a sense of home and family. OTHER PROGRAM SERVICES 12: Other miscellaneous donations to charities which support children and families.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1John Ashford
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Kissinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine LeBlanc
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IRS990/MissionDesc0To promote the common good for the children and families of the Collier County Community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127215
IRS990/NetAssetsOrFundBalancesEOYAmt0159171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02686
IRS990/OccupancyGrp/TotalAmt02686
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Program service accomplishment
IRS990/OtherExpensesGrp/Desc2FL & Intl Found-Awards,etc
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt027141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt012790
IRS990/OtherExpensesGrp/TotalAmt027141
IRS990/OtherExpensesGrp/TotalAmt112790
IRS990/OtherExpensesGrp/TotalAmt22933
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Holmes
IRS990/PriorPeriodAdjustmentsAmt011445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Christmas in Immokalee
IRS990/ProgramServiceRevenueGrp/Desc1Farm City BBQ
IRS990/ProgramServiceRevenueGrp/Desc2Jamaica Bkpk & VBSProgram
IRS990/ProgramServiceRevenueGrp/Desc3Sand Bash
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2985
IRS990/ProgSrvcAccomActy2Grp/Desc0Farm City BBQ tickets are sold by members. Of every $20 ticket sold, $15 is given back to the Foundation to be used for our Service Leadership Programs (Key Clubs, Builders Clubs and K-Kids Club).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011932
IRS990/ProgSrvcAccomActy3Grp/Desc0Other miscellaneous donations to charities which support children and families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035341
IRS990/PYInvestmentIncomeAmt0543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060042
IRS990/PYOtherRevenueAmt019148
IRS990/PYProgramServiceRevenueAmt059543
IRS990/PYRevenuesLessExpensesAmt0-6299
IRS990/PYTotalExpensesAmt095383
IRS990/PYTotalRevenueAmt089084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04156
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089243
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79620
IRS990ScheduleA/PublicSupportPY509Pct00.74340
IRS990ScheduleA/PublicSupportTotal509Amt0364880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010303
IRS990ScheduleA/Total509Grp/TotalAmt0364880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458279
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063174
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Reverse Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt030th Anniversary Party
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,171
Liabilities
$0
Net assets
$159,171
Revenue
$106,343
Expenses
$85,832
Net income
$20,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.14$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$1.01$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.25$0.47$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$1.40$1.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$7.16$7.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.24$2.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.19$2.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.18$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.99$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.06$0.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.95
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.53$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.31$0.74$0.57