Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2013 • EIN 68-0430154

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 03, 2014

Organization Profilewww.seniorsfirst.org
11566 D Avenue95603
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$233,804

Up $61,016 (+35%) from 2012

Net Assets

Up

-$61,397

Up $39,332 (+39%) from 2012

Liabilities

Up

$295,201

Up $21,684 (+7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,684,185

Down $33,182 (-1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $246,432Liabilities 2011: $264,583Net Assets 2011: -$18,1512011Assets 2012: $172,788Liabilities 2012: $273,517Net Assets 2012: -$100,7292012Assets 2013: $233,804Liabilities 2013: $295,201Net Assets 2013: -$61,3972013Assets 2014: $149,113Liabilities 2014: $170,235Net Assets 2014: -$21,1222014Assets 2015: $282,414Liabilities 2015: $165,742Net Assets 2015: $116,6722015Assets 2016: $248,604Liabilities 2016: $131,546Net Assets 2016: $117,0582016Assets 2017: $508,349Liabilities 2017: $305,347Net Assets 2017: $203,0022017Assets 2018: $467,927Liabilities 2018: $258,102Net Assets 2018: $209,8252018Assets 2019: $482,639Liabilities 2019: $170,207Net Assets 2019: $312,4322019Assets 2020: $1,595,839Liabilities 2020: $400,616Net Assets 2020: $1,195,2232020Assets 2021: $2,026,488Liabilities 2021: $365,730Net Assets 2021: $1,660,7582021Assets 2022: $2,261,398Liabilities 2022: $236,791Net Assets 2022: $2,024,6072022Assets 2023: $2,806,042Liabilities 2023: $171,930Net Assets 2023: $2,634,1122023Assets 2024: $3,344,355Liabilities 2024: $300,117Net Assets 2024: $3,044,2382024

Highlighted filing

2013

Assets$233,804
Liabilities$295,201
Net Assets-$61,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,017,997Expenses 2011: $1,966,359Net Income 2011: $51,6382011Expenses 2012: $1,717,3672012Expenses 2013: $1,684,1852013Revenue 2014: $1,343,252Expenses 2014: $1,302,977Net Income 2014: $40,2752014Revenue 2015: $1,209,523Expenses 2015: $1,071,729Net Income 2015: $137,7942015Revenue 2016: $1,092,841Expenses 2016: $1,092,455Net Income 2016: $3862016Revenue 2017: $1,312,486Expenses 2017: $1,226,542Net Income 2017: $85,9442017Revenue 2018: $1,490,761Expenses 2018: $1,483,938Net Income 2018: $6,8232018Revenue 2019: $1,562,478Expenses 2019: $1,459,871Net Income 2019: $102,6072019Revenue 2020: $1,994,173Expenses 2020: $1,470,505Net Income 2020: $523,6682020Revenue 2021: $2,275,657Expenses 2021: $1,810,122Net Income 2021: $465,5352021Revenue 2022: $2,541,044Expenses 2022: $2,231,220Net Income 2022: $309,8242022Revenue 2023: $2,954,197Expenses 2023: $2,344,692Net Income 2023: $609,5052023Revenue 2024: $3,614,706Expenses 2024: $3,204,580Net Income 2024: $410,1262024

Highlighted filing

2013

Revenue-
Expenses$1,684,185
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 3, 2014
Return Version
2012v2.0
Gross Receipts
$1,728,657
Mission and Program Overview

Mission

To provide long-term support and services to help Placer County older adults maintain their independence and thrive

Major Activities

Activity 2
Provided over 15,998 rides to individuals who have no other means of transportation to medical appointments and essential errands, such as grocery shopping
Activity 3
Provided information and assistance to 241 callers monthly and performed 2500 minor home modifications and safety repairs.
Filing and Contact Details

Filer

EIN
68-0430154
Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0252978
IRS990/AccountsPayableAccruedExpenses/EOY0271848
IRS990/AccountsReceivable/BOY06606
IRS990/AccountsReceivable/EOY02000
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provided over 15,998 rides to individuals who have no other means of transportation to medical appointments and essential errands, such as grocery shopping
IRS990/Activity3/Description0Provided information and assistance to 241 callers monthly and performed 2500 minor home modifications and safety repairs.
IRS990/ActivityOrMissionDescription0Our mission is to provide donation-based programs and services that keep Placer County seniors safe, in their homes and independent for as long as possible.
IRS990/Advertising/Fundraising0695
IRS990/Advertising/ManagementAndGeneral0225
IRS990/Advertising/ProgramServices020
IRS990/Advertising/Total0940
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions033473
IRS990/AllOtherExpenses/Fundraising01206
IRS990/AllOtherExpenses/ManagementAndGeneral033217
IRS990/AllOtherExpenses/ProgramServices067504
IRS990/AllOtherExpenses/Total0101927
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY099530
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024173
IRS990/CompCurrentOfficersDirectors/ProgramServices042974
IRS990/CompCurrentOfficersDirectors/Total067147
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01470310
IRS990/ContributionsGrantsPriorYear01501155
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0912
IRS990/DepreciationDepletion/ProgramServices010515
IRS990/DepreciationDepletion/Total011427
IRS990/DescribedIn501C30true
IRS990/Description0Provided 68,238 meals to homebound seniors (Meals on Wheels) and in our nine Senior Cafes.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01270556
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06500
IRS990/FeesForServicesAccounting/Total06500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Candace Roeder
IRS990/Form990PartVIISectionA/NamePerson1Ron McLerren
IRS990/Form990PartVIISectionA/NamePerson2Ineke VanderLinden
IRS990/Form990PartVIISectionA/NamePerson3Michael Storz
IRS990/Form990PartVIISectionA/NamePerson4Eugene Roeder
IRS990/Form990PartVIISectionA/NamePerson5Jose Kirchner
IRS990/Form990PartVIISectionA/NamePerson6Darlene Greer
IRS990/Form990PartVIISectionA/NamePerson7Ron Fischer
IRS990/Form990PartVIISectionA/NamePerson8Keith Hentschel
IRS990/Form990PartVIISectionA/NamePerson9Sandra Calvert
IRS990/Form990PartVIISectionA/NamePerson10Stacy Dalton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization067147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Board Director
IRS990/Form990PartVIISectionA/Title2Board Director
IRS990/Form990PartVIISectionA/Title3Chairperson
IRS990/Form990PartVIISectionA/Title4Board Director
IRS990/Form990PartVIISectionA/Title5Board Director
IRS990/Form990PartVIISectionA/Title6Board Director
IRS990/Form990PartVIISectionA/Title7Board Director
IRS990/Form990PartVIISectionA/Title8Board Director
IRS990/Form990PartVIISectionA/Title9Board Director
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05140
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01436837
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents072210
IRS990/GrossReceipts01728657
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral016789
IRS990/Insurance/Total016789
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02675
IRS990/Interest/Total02675
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0148424
IRS990/LandBuildingsEquipmentBasis0202929
IRS990/LandBuildingsEquipmentBasisNet/BOY061034
IRS990/LandBuildingsEquipmentBasisNet/EOY054505
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to provide donation-based programs and services that keep Placer County seniors safe, in their homes and independent for as long as possible.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-100729
IRS990/NetAssetsOrFundBalancesEOY0-61397
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount067070
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn067070
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011326
IRS990/Occupancy/ProgramServices07680
IRS990/Occupancy/Total019006
IRS990/OfficeExpenses/Fundraising098
IRS990/OfficeExpenses/ManagementAndGeneral08502
IRS990/OfficeExpenses/ProgramServices02940
IRS990/OfficeExpenses/Total011540
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022189
IRS990/OtherAssetsTotal/EOY05621
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036510
IRS990/OtherEmployeeBenefits/ProgramServices054766
IRS990/OtherEmployeeBenefits/Total091276
IRS990/OtherExpensePriorYear0823318
IRS990/OtherExpensesCurrentYear0877893
IRS990/OtherExpenses/Description0Placement Fees
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Food Supplies
IRS990/OtherExpenses/Description3Transportation
IRS990/OtherExpenses/Fundraising021
IRS990/OtherExpenses/Fundraising1801
IRS990/OtherExpenses/ManagementAndGeneral08458
IRS990/OtherExpenses/ProgramServices040570
IRS990/OtherExpenses/ProgramServices135329
IRS990/OtherExpenses/ProgramServices2232385
IRS990/OtherExpenses/ProgramServices3311143
IRS990/OtherExpenses/Total040570
IRS990/OtherExpenses/Total143808
IRS990/OtherExpenses/Total2233186
IRS990/OtherExpenses/Total3311143
IRS990/OtherLiabilities/BOY020539
IRS990/OtherLiabilities/EOY023353
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear084008
IRS990/OtherRevenueMisc/Description0Other revenue
IRS990/OtherRevenueMisc/ExclusionAmount016938
IRS990/OtherRevenueMisc/TotalRevenueColumn016938
IRS990/OtherRevenuePriorYear022689
IRS990/OtherSalariesAndWages/Fundraising04177
IRS990/OtherSalariesAndWages/ManagementAndGeneral0233008
IRS990/OtherSalariesAndWages/ProgramServices0352174
IRS990/OtherSalariesAndWages/Total0589359
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral023404
IRS990/PayrollTaxes/ProgramServices035106
IRS990/PayrollTaxes/Total058510
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY082959
IRS990/PledgesAndGrantsReceivable/EOY072148
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0169199
IRS990/ProgramServiceRevenue/Description0Program Contributions
IRS990/ProgramServiceRevenue/Description1Placement Revenues
IRS990/ProgramServiceRevenuePriorYear0151941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0111242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157957
IRS990/ProgramServiceRevenue/TotalRevenueColumn0111242
IRS990/ProgramServiceRevenue/TotalRevenueColumn157957
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses039332
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY039332
IRS990/RevenuesLessExpensesPriorYear0-41582
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0806292
IRS990/SalariesEtcPriorYear0894049
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01470310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01501155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02017997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02093908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01834513
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08917883
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17008917883
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01470310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01501155
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02017997
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02093908
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01834513
IRS990ScheduleA/Total170/Total08917883
IRS990ScheduleA/TotalSupport08917883
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0190026
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0190026
IRS990ScheduleD/Equipment/BookValue054505
IRS990ScheduleD/Equipment/Depreciation0148424
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0202929
IRS990ScheduleD/ExpensesNotRptdF9900195166
IRS990ScheduleD/ExpensesSubtotal01684185
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Fundraising is not netted on FS $5140
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/OtherExpensesIncluded05140
IRS990ScheduleD/OtherLiabilities/Amount01500
IRS990ScheduleD/OtherLiabilities/Amount121853
IRS990ScheduleD/OtherLiabilities/Description0Deposits
IRS990ScheduleD/OtherLiabilities/Description1Accrued Vacations
IRS990ScheduleD/RevenueNotRptdF9900190026
IRS990ScheduleD/RevenueSubtotal01723517
IRS990ScheduleD/TotalExpensesPerForm99001684185
IRS990ScheduleD/TotalOfAmounts023353
IRS990ScheduleD/TotalOfBookValueLandBuildings054505
IRS990ScheduleD/TotalRevenuePerForm99001723517
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01879351
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01913543
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05140
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072210
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072210
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1072210
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072210
IRS990ScheduleG/EventsInformation/NameOfEvent10BrewFest
IRS990ScheduleG/EventsInformation/NetIncomeSummary067070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05140
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request and on Guidestar website
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation amounts are determined by the Board of Directors for any officers or directors wages.
IRS990ScheduleO/GeneralExplanation/Explanation2If there are any conflicts of interest it is brought to the attention of the Board of Directors and any actions that are deemed appropriate are taken.
IRS990ScheduleO/GeneralExplanation/Explanation3No review was or will be conducted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,804
Liabilities
$295,201
Net assets
-$61,397
Revenue
-
Expenses
$1,684,185
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.30$3.04$3.61$3.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.63$2.95$2.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.66$2.28$1.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.20$1.99$1.47$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.56$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.49$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.31$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.34$1.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.30$0.06$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.27$0.10$1.72
2011Summary only. Only limited summary data is available for this year.$0.25$0.26$0.02$2.02$1.97$0.05