Civic Intelligence

Junior League of Texarkana Inc.

990 • Fiscal year 2014 • EIN 71-0281145

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

Organization Profilejltexarkana.org
409 Hazel Street71854

(870) 772-9948

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$395,190

Down $80,290 (-17%) from 2013

Net Assets

Down

$358,378

Down $76,788 (-18%) from 2013

Liabilities

Down

$36,812

Down $3,502 (-8.7%) from 2013

Revenue And Expenses

Revenue

$143,344

No earlier filing loaded for comparison.

Expenses

Up

$220,710

Up $93,852 (+74%) from 2013

Net Income

-$77,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $372,482Liabilities 2011: $39,101Net Assets 2011: $333,3812011Assets 2012: $426,745Liabilities 2012: $36,061Net Assets 2012: $390,6842012Assets 2013: $475,480Liabilities 2013: $40,314Net Assets 2013: $435,1662013Assets 2014: $395,190Liabilities 2014: $36,812Net Assets 2014: $358,3782014Assets 2014: $496,991Liabilities 2014: $26,103Net Assets 2014: $470,8882014Assets 2015: $500,984Liabilities 2015: $25,618Net Assets 2015: $475,3662015Assets 2016: $508,805Liabilities 2016: $19,286Net Assets 2016: $489,5192016Assets 2017: $498,968Liabilities 2017: $17,507Net Assets 2017: $481,4612017Assets 2018: $483,215Liabilities 2018: $29,174Net Assets 2018: $454,0412018Assets 2019: $483,122Liabilities 2019: $36,750Net Assets 2019: $446,3722019Assets 2020: $485,204Liabilities 2020: $16,622Net Assets 2020: $468,5822020Assets 2021: $436,875Liabilities 2021: $23,805Net Assets 2021: $413,0702021Assets 2022: $391,738Liabilities 2022: $20,124Net Assets 2022: $371,6142022Assets 2023: $402,737Liabilities 2023: $21,285Net Assets 2023: $381,4522023Assets 2024: $400,140Liabilities 2024: $36,546Net Assets 2024: $363,5942024

Highlighted filing

2014

Assets$395,190
Liabilities$36,812
Net Assets$358,378
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $143,193Expenses 2011: $156,972Net Income 2011: -$13,7792011Expenses 2012: $135,6472012Expenses 2013: $126,8582013Revenue 2014: $143,344Expenses 2014: $220,710Net Income 2014: -$77,3662014Revenue 2014: $175,190Expenses 2014: $139,468Net Income 2014: $35,7222014Revenue 2015: $162,388Expenses 2015: $157,910Net Income 2015: $4,4782015Revenue 2016: $175,701Expenses 2016: $161,548Net Income 2016: $14,1532016Revenue 2017: $166,444Expenses 2017: $172,866Net Income 2017: -$6,4222017Revenue 2018: $151,323Expenses 2018: $178,743Net Income 2018: -$27,4202018Revenue 2019: $168,594Expenses 2019: $176,263Net Income 2019: -$7,6692019Revenue 2020: $156,171Expenses 2020: $133,961Net Income 2020: $22,2102020Revenue 2021: $59,697Expenses 2021: $115,431Net Income 2021: -$55,7342021Revenue 2022: $117,728Expenses 2022: $151,355Net Income 2022: -$33,6272022Revenue 2023: $178,521Expenses 2023: $168,683Net Income 2023: $9,8382023Revenue 2024: $165,976Expenses 2024: $183,834Net Income 2024: -$17,8582024

Highlighted filing

2014

Revenue$143,344
Expenses$220,710
Net Income-$77,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$164,625
Mission and Program Overview

Mission

Develop the leadership potential of women through training and volunteer work, and we impact the community through community projects and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,352$189,113▲ $48,761
Cash and Non-Interest-Bearing Accounts$317,875$182,922▼ $134,953
Intangible Assets$16,416$16,416→ $0
Accounts Receivable-$5,902-
Land, Buildings, and Equipment, Net$837$837→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,480$395,190▼ $80,290
Other Assets Total-$0-
Liabilities
Other Liabilities$34,729$36,812▲ $2,083
Unsecured Notes Loans Payable$3,731--
Accounts Payable and Accrued Expenses$1,854--
Total Liabilities$40,314$36,812▼ $3,502
Net Assets / Fund Balance
Unrestricted Net Assets$435,166$358,378▼ $76,788
Total Net Assets Fund Balance$435,166$358,378▼ $76,788
Total Liabilities and Net Assets / Fund Balance$475,480$395,190▼ $80,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$837$14,817$15,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christie ShedlockNomin. Chair
Treva WestPresident
Traci BarkerPresident Elect
Brittanie StoneVice President
Kelly CrouchVice President
Kim RobertsVice President
Tedra WashingtonVice President
Erin HobsonSecretary
Leanne WrightSust Pres Elect
Julie SandersonSustainer Pres
Lacy WhiteTreasurer
Danielle PattersonTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$135,280
Program Service Revenue
$0
Investment Income
$909
Other Revenue
$7,155
All Other Contributions
$102,284
Change in Net Assets
$-77,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,376
Salaries, Compensation, and Employee Benefits$22,334
Total Fundraising Expense$2,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,301$22,369$2,448$50,118
Other Salaries and Wages-$20,306-$20,306
Other Expenses$11,626$74,845-$11,626
Fees for Services Other-$7,615-$7,615
Information Technology-$5,826-$5,826
Insurance-$5,139-$5,139
Office Expenses-$3,778-$3,778
Payroll Taxes-$2,028-$2,028
Depreciation Depletion-$1,594-$1,594
Total Functional Expenses$74,762$143,500$2,448$220,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,436
Fundraising Direct Expenses$21,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,436$28,436$21,281$7,155
Total Events$28,436$28,436$21,281$7,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Dues$28,992
Deferred Event Revenue$7,413
Payroll Taxes$407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by officers prior to filing”

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

“WEBSITE INFORMATION”

Filing and Contact Details

Filer

EIN
71-0281145

Signing Officer

Name
Traci Barker
Title
President Elect
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Preparer
Chad E Dowd CPA
Phone
8707742505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARRANGEMENTS: Column (A) - Total = $4818; Column (B) - Program Services = $0; Column (C) - Management & General = $4818; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY ASSISTANCE FUND: Column (A) - Total = $2656; Column (B) - Program Services = $2656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCE CHARGES: Column (A) - Total = $2389; Column (B) - Program Services = $0; Column (C) - Management & General = $2389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $2448; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2448”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY FROM THE HEART: Column (A) - Total = $10365; Column (B) - Program Services = $10365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KIDS IN THE KITCHEN: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $522; Column (B) - Program Services = $193; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICER EXPENSES: Column (A) - Total = $1280; Column (B) - Program Services = $0; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3695; Column (B) - Program Services = $0; Column (C) - Management & General = $3695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $1608; Column (B) - Program Services = $0; Column (C) - Management & General = $1608; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOES FOR THE SOUL: Column (A) - Total = $7671; Column (B) - Program Services = $7671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPRING INTO READING: Column (A) - Total = $4216; Column (B) - Program Services = $4216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENT: Column (A) - Total = $5598; Column (B) - Program Services = $0; Column (C) - Management & General = $5598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUSTAINER EXPENSES: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“DIFF = $578”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837
IRS990/LandBldgEquipCostOrOtherBssAmt015654
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032996
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP THE LEADERSHIP POTENTIAL OF WOMEN THROUGH TRAINING AND VOLUNTEER WORK, AND WE IMPACT THE COMMUNITY THROUGH COMMUNITY PROJECTS AND PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0435166
IRS990/NetAssetsOrFundBalancesEOYAmt0358378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OfficeExpensesGrp/TotalAmt03778
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REC. DISCREPANCIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP COUNCIL
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3TEACHER TAKE WING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074845
IRS990/OtherExpensesGrp/ProgramServicesAmt022005
IRS990/OtherExpensesGrp/ProgramServicesAmt115830
IRS990/OtherExpensesGrp/ProgramServicesAmt211626
IRS990/OtherExpensesGrp/TotalAmt074845
IRS990/OtherExpensesGrp/TotalAmt122005
IRS990/OtherExpensesGrp/TotalAmt215830
IRS990/OtherExpensesGrp/TotalAmt311626
IRS990/OtherLiabilitiesGrp/BOYAmt034729
IRS990/OtherLiabilitiesGrp/EOYAmt036812
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020306
IRS990/OtherSalariesAndWagesGrp/TotalAmt020306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/TotalAmt02028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108027
IRS990/PYOtherRevenueAmt0116788
IRS990/PYRevenuesLessExpensesAmt044482
IRS990/PYSalariesCompEmpBnftPaidAmt018831
IRS990/PYTotalExpensesAmt0126858
IRS990/PYTotalRevenueAmt0171340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072601
IRS990ScheduleA/InvestmentIncomeCYPct00.08880
IRS990ScheduleA/InvestmentIncomePYPct00.09130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.90870
IRS990ScheduleA/PublicSupportTotal509Amt0745026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142606
IRS990ScheduleA/Total509Grp/TotalAmt0745026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EVENT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837
IRS990ScheduleD/TotalLiabilityAmt036812
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028436
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISTLETOE FAIR HOLIDAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS PRIOR TO FILING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,190
Liabilities
$36,812
Net assets
$358,378
Revenue
$143,344
Expenses
$220,710
Net income
-$77,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.64$1.66$1.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.21$3.81$1.79$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$1.18$1.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.24$4.13$0.60$1.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.17$4.69$1.56$1.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.37$4.46$1.69$1.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.29$4.54$1.51$1.79$0.27
2017Summary only. Only limited summary data is available for this year.$4.99$0.18$4.81$1.66$1.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.19$4.90$1.76$1.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.26$4.75$1.62$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.26$4.71$1.75$1.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.37$3.58$1.43$2.21$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.40$4.35$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.36$3.91$1.36
2011Summary only. Only limited summary data is available for this year.$3.72$0.39$3.33$1.43$1.57$0.14