Civic Intelligence

Achieve Tahoe

990 • Fiscal year 2015 • EIN 68-0024920

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.DSUSAFW.ORG

View Organization Page

PO Box 8339Truckee, CA 96162

(530) 581-4161

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$116,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,673,427

Down $299,552 (-15%) from 2014

Net Assets

Down

$1,639,405

Down $264,790 (-14%) from 2014

Liabilities

Down

$34,022

Down $34,762 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$951,726

Down $156,025 (-14%) from 2014

Expenses

Down

$1,115,331

Down $33,303 (-2.9%) from 2014

Net Income

Down

-$163,605

Down $122,722 (-300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,871,366Liabilities 2011: $17,168Net Assets 2011: $1,854,1982011Assets 2012: $2,026,789Liabilities 2012: $20,017Net Assets 2012: $2,006,7722012Assets 2013: $1,893,064Liabilities 2013: $27,930Net Assets 2013: $1,865,1342013Assets 2014: $1,972,979Liabilities 2014: $68,784Net Assets 2014: $1,904,1952014Assets 2015: $1,673,427Liabilities 2015: $34,022Net Assets 2015: $1,639,4052015Assets 2016: $1,689,276Liabilities 2016: $27,659Net Assets 2016: $1,661,6172016Assets 2017: $1,837,759Liabilities 2017: $36,305Net Assets 2017: $1,801,4542017Assets 2018: $2,152,478Liabilities 2018: $27,823Net Assets 2018: $2,124,6552018Assets 2019: $2,330,097Liabilities 2019: $48,380Net Assets 2019: $2,281,7172019Assets 2020: $2,561,757Liabilities 2020: $167,925Net Assets 2020: $2,393,8322020Assets 2021: $3,342,987Liabilities 2021: $58,223Net Assets 2021: $3,284,7642021Assets 2022: $3,304,894Liabilities 2022: $105,214Net Assets 2022: $3,199,6802022Assets 2023: $3,713,630Liabilities 2023: $91,465Net Assets 2023: $3,622,1652023Assets 2024: $3,850,604Liabilities 2024: $114,868Net Assets 2024: $3,735,7362024

Highlighted filing

2015

Assets$1,673,427
Liabilities$34,022
Net Assets$1,639,405
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $921,856Expenses 2011: $1,016,757Net Income 2011: -$94,9012011Revenue 2012: $1,171,128Expenses 2012: $1,189,639Net Income 2012: -$18,5112012Revenue 2013: $1,091,480Expenses 2013: $1,215,964Net Income 2013: -$124,4842013Revenue 2014: $1,107,751Expenses 2014: $1,148,634Net Income 2014: -$40,8832014Revenue 2015: $951,726Expenses 2015: $1,115,331Net Income 2015: -$163,6052015Revenue 2016: $931,415Expenses 2016: $945,261Net Income 2016: -$13,8462016Revenue 2017: $1,035,245Expenses 2017: $990,709Net Income 2017: $44,5362017Revenue 2018: $1,334,629Expenses 2018: $1,077,804Net Income 2018: $256,8252018Revenue 2019: $1,373,398Expenses 2019: $1,226,429Net Income 2019: $146,9692019Revenue 2020: $1,158,513Expenses 2020: $1,164,263Net Income 2020: -$5,7502020Revenue 2021: $2,025,481Expenses 2021: $1,257,464Net Income 2021: $768,0172021Revenue 2022: $1,724,656Expenses 2022: $1,514,373Net Income 2022: $210,2832022Revenue 2023: $2,046,199Expenses 2023: $1,745,442Net Income 2023: $300,7572023Revenue 2024: $1,829,196Expenses 2024: $2,114,778Net Income 2024: -$285,5822024

Highlighted filing

2015

Revenue$951,726
Expenses$1,115,331
Net Income-$163,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,843,211
Mission and Program Overview

Mission

To provide affordable inclusive physical and recreational activities that build health and confidence.

Sports instruction for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,159,143$1,148,367▼ $10,776
Land, Buildings, and Equipment, Net$278,408$250,051▼ $28,357
Savings and Temporary Cash Investments$266,201$201,558▼ $64,643
Cash and Non-Interest-Bearing Accounts$236,817$40,401▼ $196,416
Total Assets$1,972,979$1,673,427▼ $299,552
Other Assets Total$32,410$33,050▲ $640
Liabilities
Accounts Payable and Accrued Expenses$68,784$34,022▼ $34,762
Total Liabilities$68,784$34,022▼ $34,762
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,971$1,572,181▼ $264,790
Temporarily Rstr Net Assets$67,224$67,224→ $0
Total Net Assets Fund Balance$1,904,195$1,639,405▼ $264,790
Total Liabilities and Net Assets / Fund Balance$1,972,979$1,673,427▼ $299,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,515$527,265$677,780
Equipment$99,536$242,071$341,607
Other Securities$1,148,367--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haakon Lang-reeExecutive DirectorFT$115,100$1,200$116,300
Doug PringleChairman Emeritus/sales &FT$102,386$1,200$103,586

Board Members and Trustees

NameTitle
Bob RichardsBoard Chair
Bradley J HarlanDirector/past President
Wilma J GrayDirector/vice Chair
Greg ScipleppiDirector
Jeremy KellyDirector
John KrugerDirector
Robert SmithDirector/secretary
Phelps KipDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,550
Program Service Revenue
$112,350
Investment Income
$85,557
Other Revenue
$65,269
All Other Contributions
$688,550
Change in Net Assets
$-163,605

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
Other Non Cash Contri Table1$110,788Current Fair Market
Other Non Cash Contri Table3$33,330Current Fair Market
Other Non Cash Contri Table4$13,265Current Fair Market
Other Non Cash Contri Table3$9,850Current Fair Market
Total Noncash Contributions11$167,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-101,185
Total Revenue per Audited Statements
$850,541
Total Revenue per Form 990
$951,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,543
Other Expenses$466,788
Total Fundraising Expense$121,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,018$83,035$62,452$285,505
Current Officers, Directors, Trustees, and Key Employees$159,936$28,775$28,775$217,486
Other Employee Benefits$49,282$33,553$15,174$98,009
Fees for Services Accounting$36,900$42,405-$79,305
Depreciation Depletion$47,126--$47,126
Payroll Taxes$23,881$9,834$7,728$41,443
Travel$25,965$176$168$26,309
Insurance$11,428$6,033-$17,461
All Other Expenses$7,495$5,102$4,847$17,444
Office Expenses$4,466$9,324-$13,790
Other Expenses$7,465$269$443$8,177
Pension Plan Contributions-$6,100-$6,100
Total Functional Expenses$734,667$258,971$121,693$1,115,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,331
Total Expenses per Audited Statements$1,115,331
Total Expenses per Form 990$1,115,331
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$95,823
Fundraising Direct Expenses$34,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$95,823$95,823$5,002$90,821
Total Events$95,823$95,823$34,923$60,900
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
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

“The review of form 990 is conducted by the executive director.”

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

“Achieve tahoe (name of this organization changed by the time of filing this return) conducts an annual review requesting its board members and employees to disclose any actual or apparent conflicts of interest and acknowledge understanding of achieve tahoe's confidential information policy. Decisions and recommendations can then be considered for appropriateness.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable salary reports procured from the nonprofit resource center in sacramento, ca.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Sports USA Far West
EIN
68-0024920
Phone
5305814161
Address
PO BOX 8339, TRUCKEE, CA 96162

Signing Officer

Name
Haakon Lang-ree
Title
Executive Director
Phone
5305814161
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haakon Lang-ree
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
200

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Marianna Colvin CPA
Phone
9165648727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The financial statements audit by the independent accountants is nearly completed by the filing of this return. While it is not anticipated, if there are any changes to the amounts and/or responses reported in this return, an amended return will be filed.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt013790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032410
IRS990/OtherAssetsTotalGrp/EOYAmt033050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098009
IRS990/OtherExpensesGrp/Desc0SPORTS COMPETITION EXPE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt11867
IRS990/OtherExpensesGrp/FundraisingAmt2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3269
IRS990/OtherExpensesGrp/ProgramServicesAmt0203130
IRS990/OtherExpensesGrp/ProgramServicesAmt18247
IRS990/OtherExpensesGrp/ProgramServicesAmt29328
IRS990/OtherExpensesGrp/ProgramServicesAmt37465
IRS990/OtherExpensesGrp/TotalAmt0203235
IRS990/OtherExpensesGrp/TotalAmt128669
IRS990/OtherExpensesGrp/TotalAmt225272
IRS990/OtherExpensesGrp/TotalAmt38177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04369
IRS990/OtherRevenueTotalAmt04369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285505
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09834
IRS990/PayrollTaxesGrp/ProgramServicesAmt023881
IRS990/PayrollTaxesGrp/TotalAmt041443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06100
IRS990/PensionPlanContributionsGrp/TotalAmt06100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAAKON LANG-REE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040405
IRS990/PYOtherExpensesAmt0443379
IRS990/PYOtherRevenueAmt065764
IRS990/PYProgramServiceRevenueAmt0115267
IRS990/PYRevenuesLessExpensesAmt0-40883
IRS990/PYSalariesCompEmpBnftPaidAmt0705255
IRS990/PYTotalExpensesAmt01148634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107751
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-163605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0886315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0924327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01047483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0742760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04289435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166157
IRS990ScheduleA/InvestmentIncomeCYPct00.03300
IRS990ScheduleA/InvestmentIncomePYPct00.03130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt04834125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861575
IRS990ScheduleA/Total509Grp/TotalAmt04834125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0846112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01176434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05042568
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/BookValueAmt0150515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677780
IRS990ScheduleD/EquipmentGrp/BookValueAmt099536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115331
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01148367
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-101185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250051
IRS990ScheduleD/TotalBookValueSecuritiesAmt01148367
IRS990ScheduleD/TotalExpensesPerForm990Amt01115331
IRS990ScheduleD/TotalRevenuePerForm990Amt0951726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012537
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,427
Liabilities
$34,022
Net assets
$1,639,405
Revenue
$951,726
Expenses
$1,115,331
Net income
-$163,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.74$1.83$2.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$2.05$1.75$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.11$3.20$1.72$1.51$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$2.03$1.26$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.17$2.39$1.16$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.37$1.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.33$1.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.04$0.99$0.04
2016Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$0.93$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.95$1.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$1.11$1.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$1.09$1.22$0.12
2012Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$1.17$1.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.92$1.02$0.09