Civic Intelligence

The Sobe Room Inc

990 • Fiscal year 2017 • EIN 65-0940992

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.THESOBEROOM.COM
1718 Bay RoadMiami Beach, FL 33139

(305) 397-8952

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$579,527

Down $15,809 (-2.7%) from 2016

Net Assets

Up

$416,522

Up $1,938 (+0.5%) from 2016

Liabilities

Down

$163,005

Down $17,747 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$109,205

Down $13,469 (-11%) from 2016

Expenses

Down

$107,264

Down $1,704 (-1.6%) from 2016

Net Income

Down

$1,941

Down $11,765 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $648,362Liabilities 2011: $336,234Net Assets 2011: $312,1282011Assets 2012: $653,752Liabilities 2012: $289,662Net Assets 2012: $364,0902012Assets 2013: $593,116Liabilities 2013: $229,292Net Assets 2013: $363,8242013Assets 2014: $599,870Liabilities 2014: $214,010Net Assets 2014: $385,8602014Assets 2015: $598,667Liabilities 2015: $197,789Net Assets 2015: $400,8782015Assets 2016: $595,336Liabilities 2016: $180,752Net Assets 2016: $414,5842016Assets 2017: $579,527Liabilities 2017: $163,005Net Assets 2017: $416,5222017Assets 2018: $558,184Liabilities 2018: $144,526Net Assets 2018: $413,6582018Assets 2019: $518,262Liabilities 2019: $124,268Net Assets 2019: $393,9942019Assets 2020: $491,884Liabilities 2020: $103,197Net Assets 2020: $388,6872020Assets 2021: $471,815Liabilities 2021: $81,226Net Assets 2021: $390,5892021Assets 2022: $457,281Liabilities 2022: $58,115Net Assets 2022: $399,1662022Assets 2023: $427,491Liabilities 2023: $35,880Net Assets 2023: $391,6112023Assets 2024: $528,161Liabilities 2024: $95,064Net Assets 2024: $433,0972024Assets 2025: $545,243Liabilities 2025: $91,048Net Assets 2025: $454,1952025

Highlighted filing

2017

Assets$579,527
Liabilities$163,005
Net Assets$416,522
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $94,7972011Expenses 2012: $106,7662012Expenses 2013: $130,8712013Revenue 2014: $143,798Expenses 2014: $121,762Net Income 2014: $22,0362014Revenue 2015: $123,865Expenses 2015: $108,847Net Income 2015: $15,0182015Revenue 2016: $122,674Expenses 2016: $108,968Net Income 2016: $13,7062016Revenue 2017: $109,205Expenses 2017: $107,264Net Income 2017: $1,9412017Revenue 2018: $91,726Expenses 2018: $94,592Net Income 2018: -$2,8662018Revenue 2019: $82,855Expenses 2019: $102,519Net Income 2019: -$19,6642019Revenue 2020: $92,823Expenses 2020: $98,130Net Income 2020: -$5,3072020Revenue 2021: $91,047Expenses 2021: $89,145Net Income 2021: $1,9022021Revenue 2022: $107,531Expenses 2022: $98,954Net Income 2022: $8,5772022Revenue 2023: $99,186Expenses 2023: $106,741Net Income 2023: -$7,5552023Revenue 2024: $148,308Expenses 2024: $106,822Net Income 2024: $41,4862024Revenue 2025: $119,574Expenses 2025: $98,476Net Income 2025: $21,0982025

Highlighted filing

2017

Revenue$109,205
Expenses$107,264
Net Income$1,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$142,688
Mission and Program Overview

Mission

To provide facilities for members of alcoholics anonymous and other 12-step programs.

Provide meeting facilities for members of alcoholics anonymous and other 12-step programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,499$504,724▼ $2,775
Cash and Non-Interest-Bearing Accounts$84,445$71,907▼ $12,538
Intangible Assets$3,392$2,896▼ $496
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$595,336$579,527▼ $15,809
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,752$162,805▼ $17,947
Accounts Payable and Accrued Expenses$0$200▲ $200
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$180,752$163,005▼ $17,747
Net Assets / Fund Balance
Unrestricted Net Assets$414,584$416,522▲ $1,938
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$414,584$416,522▲ $1,938
Total Liabilities and Net Assets / Fund Balance$595,336$579,527▼ $15,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,176$179,938$523,114
Land$150,000-$150,000
Other Land Buildings$985$50,631$51,616
Equipment$10,563$3,649$14,212
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Holly BagdasianPresident
John KantorVice President
Daniel SilvermanDirector
Jeff BragdonDirector
Laura CursonDirector
Ryan LoganDirector
Richard HellwegeSecretary
Marc NudelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786
Program Service Revenue
$90,627
Investment Income
$38
Other Revenue
$17,754
All Other Contributions
$786
Change in Net Assets
$1,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,473--$36,473
Depreciation Depletion$20,819--$20,819
Occupancy$13,653--$13,653
Insurance$9,317--$9,317
Interest$8,752--$8,752
Fees for Services Accounting-$3,512-$3,512
Office Expenses$1,035--$1,035
Information Technology$221--$221
Other Expenses$123--$123
Total Functional Expenses$103,752$3,512$0$107,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,237
Fundraising Direct Expenses$33,483
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meetings - Coff$51,237$51,237$7,247$43,990
Total Events$51,237$51,237$33,483$17,754
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Members of the organization can elect and recall board members by majority vote at the annual membership meetings. However, members do not have rights to participate in the organization's governance and do not have rights to receive distributions of income or assets from the organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Membership is open to anyone who complies with the requirements set up in the by-laws. Members of the organization can elect and recall board members by majority vote at the annual membership meetings. However, members do not have rights to participate in the organization's governance and do not have rights to receive distributions of income or assets from the organization.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is reviewed in detail by the president and the treasurer and discussed with the executive committee prior to filing with the irs.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Sobe Room Inc
EIN
65-0940992
In Care Of
% MARC NUDEL
Phone
3053978952
Address
1718 BAY ROAD, MIAMI BEACH, FL 33139

Signing Officer

Name
John Kantor
Title
President
Phone
3053978952
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kantor
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Jeffrey L Weiss CPA
Phone
3053818000
Supplemental Narrative

Additional Explanations

Part XI, Line 9 Other Changes

“ROUNDING”

Form 990 Part IX Line 11G

“Description:contract labor total fees:36473”

Raw XML AppendixShowing 400 of 503 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt012825
IRS990/OtherExpensesGrp/ProgramServicesAmt1534
IRS990/OtherExpensesGrp/ProgramServicesAmt2123
IRS990/OtherExpensesGrp/TotalAmt012825
IRS990/OtherExpensesGrp/TotalAmt1534
IRS990/OtherExpensesGrp/TotalAmt2123
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN KANTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc012 STEP PROGRAM MEETING ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108968
IRS990/PYOtherRevenueAmt015845
IRS990/PYProgramServiceRevenueAmt0104866
IRS990/PYRevenuesLessExpensesAmt013706
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99979
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0815629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175891
IRS990ScheduleA/Total509Grp/TotalAmt0815629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523114
IRS990ScheduleD/EquipmentGrp/BookValueAmt010563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014212
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEETINGS - COFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.

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Filings

Displayed year

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

Open filing
Assets
$579,527
Liabilities
$163,005
Net assets
$416,522
Revenue
$109,205
Expenses
$107,264
Net income
$1,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.91$4.54$1.20$0.98$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.95$4.33$1.48$1.07$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.36$3.92$0.99$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.81$3.91$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.03$3.89$0.93$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.24$3.94$0.83$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.58$1.45$4.14$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.63$4.17$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.95$1.81$4.15$1.23$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.98$4.01$1.24$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.14$3.86$1.44$1.22$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.29$3.64$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.90$3.64$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.36$3.12$0.95