Civic Intelligence

Contemporary Bowling Association Inc

990 • Fiscal year 2017 • EIN 68-0574849

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.STEMARKETING.COM
621 Six Flags DriveArlington, TX 76011

(817) 649-5105

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$252,302

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.3%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$868,175

Up $158,650 (+22%) from 2016

Net Assets

Up

$830,436

Up $238,421 (+40%) from 2016

Liabilities

Down

$37,739

Down $79,771 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$2,358,661

Down $158,641 (-6.3%) from 2016

Expenses

Down

$2,125,966

Down $440,423 (-17%) from 2016

Net Income

Up

$232,695

Up $281,782 (+574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,378,849Liabilities 2010: $1,104,978Net Assets 2010: $273,8712010Assets 2011: $1,043,974Liabilities 2011: $807,847Net Assets 2011: $236,1272011Assets 2012: $640,070Liabilities 2012: $921,333Net Assets 2012: -$281,2632012Assets 2013: $607,275Liabilities 2013: $116,414Net Assets 2013: $490,8612013Assets 2014: $589,989Liabilities 2014: $673,306Net Assets 2014: -$83,3172014Assets 2015: $801,442Liabilities 2015: $162,360Net Assets 2015: $639,0822015Assets 2016: $709,525Liabilities 2016: $117,510Net Assets 2016: $592,0152016Assets 2017: $868,175Liabilities 2017: $37,739Net Assets 2017: $830,4362017Assets 2018: $966,949Liabilities 2018: $67,887Net Assets 2018: $899,0622018Assets 2019: $795,005Liabilities 2019: $79,573Net Assets 2019: $715,4322019Assets 2020: $759,850Liabilities 2020: $88,765Net Assets 2020: $671,0852020Assets 2021: $636,202Liabilities 2021: $109,364Net Assets 2021: $526,8382021Assets 2022: $591,701Liabilities 2022: $211,612Net Assets 2022: $380,0892022Assets 2023: $1,121,082Liabilities 2023: $467,006Net Assets 2023: $654,0762023Assets 2024: $266,205Liabilities 2024: $63,724Net Assets 2024: $202,4812024

Highlighted filing

2017

Assets$868,175
Liabilities$37,739
Net Assets$830,436
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,302,9852010Expenses 2011: $2,794,1142011Expenses 2012: $2,199,5902012Revenue 2013: $3,701,739Expenses 2013: $2,931,131Net Income 2013: $770,6082013Revenue 2014: $2,595,403Expenses 2014: $3,167,131Net Income 2014: -$571,7282014Revenue 2015: $2,050,061Expenses 2015: $1,323,737Net Income 2015: $726,3242015Revenue 2016: $2,517,302Expenses 2016: $2,566,389Net Income 2016: -$49,0872016Revenue 2017: $2,358,661Expenses 2017: $2,125,966Net Income 2017: $232,6952017Revenue 2018: $1,712,588Expenses 2018: $1,616,379Net Income 2018: $96,2092018Revenue 2019: $1,428,395Expenses 2019: $1,629,518Net Income 2019: -$201,1232019Revenue 2020: $758,583Expenses 2020: $848,161Net Income 2020: -$89,5782020Revenue 2021: $1,042,858Expenses 2021: $1,223,676Net Income 2021: -$180,8182021Revenue 2022: $1,467,044Expenses 2022: $1,538,968Net Income 2022: -$71,9242022Revenue 2023: $1,964,470Expenses 2023: $1,724,983Net Income 2023: $239,4872023Revenue 2024: $1,745,542Expenses 2024: $2,227,456Net Income 2024: -$481,9142024

Highlighted filing

2017

Revenue$2,358,661
Expenses$2,125,966
Net Income$232,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,379,834
Mission and Program Overview

Mission

To promote the general welfare and to better the business conditions of the bowling industry in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,456$390,683▼ $66,773
Investments in Publicly Traded Securities$52,183$367,182▲ $314,999
Accounts Receivable$164,377$96,598▼ $67,779
Prepaid Expenses and Deferred Charges$32,741$12,384▼ $20,357
Land, Buildings, and Equipment, Net$2,768$1,328▼ $1,440
Total Assets$709,525$868,175▲ $158,650
Liabilities
Deferred Revenue$44,000$25,000▼ $19,000
Accounts Payable and Accrued Expenses$73,510$12,739▼ $60,771
Total Liabilities$117,510$37,739▼ $79,771
Net Assets / Fund Balance
Unrestricted Net Assets$592,015$830,436▲ $238,421
Total Net Assets Fund Balance$592,015$830,436▲ $238,421
Total Liabilities and Net Assets / Fund Balance$709,525$868,175▲ $158,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328$25,596$26,924
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HarbuckPresidentFT$185,000$67,302$252,302

Board Members and Trustees

NameTitle
Tom MartinoChairman
Anthony PerroneVice Chairman
Chad MurphyDirector
Chuck KaneDirector
Jamie BrooksDirector
John LositoDirector
Nancy SchenkDirector
Robert SpignerDirector
Frank DesocioExecutive Director
Jeff BojeEx Offico Treasurer
Frank WilkinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jrb Ventures LLCMarketing3435 OCEAN PARK BLVD 107-426, Santa Monica, CA 90405$136,320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,832,548
Investment Income
$9,273
Other Revenue
$516,840
Change in Net Assets
$232,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,114
Salaries, Compensation, and Employee Benefits$459,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,261,872
Current Officers, Directors, Trustees, and Key Employees---$216,500
Other Salaries and Wages---$168,384
Occupancy---$75,316
Travel---$73,539
Fees for Services Other---$63,326
Office Expenses---$45,820
Information Technology---$41,491
Other Employee Benefits---$36,462
Other Expenses---$33,600
Conferences and Meetings---$27,744
All Other Expenses---$26,759
Payroll Taxes---$22,675
Pension Plan Contributions---$15,831
Fees for Services Legal---$9,442
Insurance---$3,516
Fees for Services Accounting---$2,250
Depreciation Depletion---$1,439
Total Functional Expenses$0$0$0$2,125,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are the bowling centers.”

Form 990, Part VI, Section A, Line 7A

“Five of the directors shall be "position" directors, meaning each serves as a result of his/her position with the ste (cba), the bpaa, or the usbc. The position directors shall consist of the president of the ste; the president and executive director of the bpaa; and the president and executive director of the usbc. Two of the directors shall be at-large directors appointed by the bpaa board. One of the directors shall be an at-large director appointed by the usbc board. Three of the directors shall be at-large directors appointed by the ste board.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are approved by the majority vote of the board of directors of contemporary bowling association.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board of directors of contemporary bowling association, inc. Before it is sent to the irs.”

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

“Before any contract is signed the conflict of interest policy is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The process of determining the compensation for key officers is based on the guidelines established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Contemporary Bowling Association Inc
EIN
68-0574849
Phone
8176495105
Address
621 SIX FLAGS DRIVE, ARLINGTON, TX 76011

Signing Officer

Name
John Harbuck
Title
President
Phone
8176495105
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harbuck
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012384
IRS990/PrincipalOfficerNm0JOHN HARBUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY & SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01806040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01508
IRS990/PYOtherExpensesAmt02077199
IRS990/PYOtherRevenueAmt0510749
IRS990/PYProgramServiceRevenueAmt01565045
IRS990/PYRevenuesLessExpensesAmt0-49087
IRS990/PYSalariesCompEmpBnftPaidAmt0489190
IRS990/PYTotalExpensesAmt02566389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517302
IRS990/ReconcilationRevenueExpnssAmt0232695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HARBUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE BOWLING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIVE OF THE DIRECTORS SHALL BE "POSITION" DIRECTORS, MEANING EACH SERVES AS A RESULT OF HIS/HER POSITION WITH THE STE (CBA), THE BPAA, OR THE USBC. THE POSITION DIRECTORS SHALL CONSIST OF THE PRESIDENT OF THE STE; THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE BPAA; AND THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE USBC. TWO OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS APPOINTED BY THE BPAA BOARD. ONE OF THE DIRECTORS SHALL BE AN AT-LARGE DIRECTOR APPOINTED BY THE USBC BOARD. THREE OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS APPOINTED BY THE STE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION, INC. BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEFORE ANY CONTRACT IS SIGNED THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING THE COMPENSATION FOR KEY OFFICERS IS BASED ON THE GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BOWLING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBC YOUTH BOWLING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752500367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1471705987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE SPORT OF BOWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RESOURCES & EDUCATION THAT INSPIRE A SAFE & FUN ATHLETIC SETTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709525
IRS990/TotalAssetsEOYAmt0868175
IRS990/TotalAssetsGrp/BOYAmt0709525
IRS990/TotalAssetsGrp/EOYAmt0868175
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt02125966
IRS990/TotalGrossUBIAmt026508
IRS990/TotalLiabilitiesBOYAmt0117510
IRS990/TotalLiabilitiesEOYAmt037739
IRS990/TotalLiabilitiesGrp/BOYAmt0117510
IRS990/TotalLiabilitiesGrp/EOYAmt037739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830436
IRS990/TotalOtherCompensationAmt035802
IRS990/TotalProgramServiceRevenueAmt01832548
IRS990/TotalReportableCompFromOrgAmt0216500
IRS990/TotalRevenueGrp/ExclusionAmt09273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02322880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02358661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026508
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt073539
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0830436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$868,175
Liabilities
$37,739
Net assets
$830,436
Revenue
$2,358,661
Expenses
$2,125,966
Net income
$232,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$1.75$2.23$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$1.96$1.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.47$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.04$1.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.43$1.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.71$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.36$2.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$2.52$2.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$2.05$1.32$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.67$0.08$2.60$3.17$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$3.70$2.93$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.92$0.28$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.24$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.10$0.27$2.30