Civic Intelligence

Semreh Club

990 • Fiscal year 2015 • EIN 72-0946735

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 04, 2015

Organization ProfileSEMREHCLUB.ORG
P O Box 50800New Orleans, LA 70153

(504) 524-0880

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$698,418

Up $113,040 (+19%) from 2014

Net Assets

Up

$665,918

Up $192,686 (+41%) from 2014

Liabilities

Down

$32,500

Down $79,646 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$1,533,018

Up $228,967 (+18%) from 2014

Expenses

Up

$1,340,332

Up $145,020 (+12%) from 2014

Net Income

Up

$192,686

Up $83,947 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2009: $374,313Liabilities 2009: $447,245Net Assets 2009: -$72,9322009Assets 2010: $196,746Liabilities 2010: $266,704Net Assets 2010: -$69,9582010Assets 2011: $181,340Liabilities 2011: $205,254Net Assets 2011: -$23,9142011Assets 2012: $353,342Liabilities 2012: $0Net Assets 2012: $353,3422012Assets 2013: $450,747Liabilities 2013: $86,254Net Assets 2013: $364,4932013Assets 2014: $585,378Liabilities 2014: $112,146Net Assets 2014: $473,2322014Assets 2015: $698,418Liabilities 2015: $32,500Net Assets 2015: $665,9182015Assets 2016: $660,519Liabilities 2016: $42,079Net Assets 2016: $618,4402016Assets 2017: $715,462Liabilities 2017: $21,452Net Assets 2017: $694,0102017Assets 2018: $814,728Liabilities 2018: $0Net Assets 2018: $814,7282018Assets 2019: $846,721Liabilities 2019: $23,011Net Assets 2019: $823,7102019Assets 2020: $860,375Liabilities 2020: $3,500Net Assets 2020: $856,8752020Assets 2021: $1,449,421Liabilities 2021: $3,500Net Assets 2021: $1,445,9212021Assets 2022: $1,397,053Liabilities 2022: $46,038Net Assets 2022: $1,351,0152022Assets 2023: $1,583,118Liabilities 2023: $271,717Net Assets 2023: $1,311,4012023Assets 2024: $1,239,564Liabilities 2024: $36,355Net Assets 2024: $1,203,2092024Assets 2025: $3,457,269Liabilities 2025: $1,501,944Net Assets 2025: $1,955,3252025

Highlighted filing

2015

Assets$698,418
Liabilities$32,500
Net Assets$665,918
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $903,350Expenses 2009: $1,056,571Net Income 2009: -$153,2212009Expenses 2010: $972,6202010Revenue 2011: $981,199Expenses 2011: $965,581Net Income 2011: $15,6182011Revenue 2012: $1,254,237Expenses 2012: $876,981Net Income 2012: $377,2562012Revenue 2013: $1,105,306Expenses 2013: $1,094,155Net Income 2013: $11,1512013Revenue 2014: $1,304,051Expenses 2014: $1,195,312Net Income 2014: $108,7392014Revenue 2015: $1,533,018Expenses 2015: $1,340,332Net Income 2015: $192,6862015Revenue 2016: $1,234,603Expenses 2016: $1,282,081Net Income 2016: -$47,4782016Revenue 2017: $1,389,678Expenses 2017: $1,314,108Net Income 2017: $75,5702017Revenue 2018: $1,583,461Expenses 2018: $1,462,743Net Income 2018: $120,7182018Revenue 2019: $1,670,196Expenses 2019: $1,661,214Net Income 2019: $8,9822019Revenue 2020: $1,622,923Expenses 2020: $1,589,758Net Income 2020: $33,1652020Revenue 2021: $1,209,240Expenses 2021: $620,194Net Income 2021: $589,0462021Revenue 2022: $1,446,908Expenses 2022: $1,541,814Net Income 2022: -$94,9062022Revenue 2023: $2,173,833Expenses 2023: $2,213,447Net Income 2023: -$39,6142023Revenue 2024: $1,846,301Expenses 2024: $1,954,493Net Income 2024: -$108,1922024Revenue 2025: $2,820,949Expenses 2025: $2,068,833Net Income 2025: $752,1162025

Highlighted filing

2015

Revenue$1,533,018
Expenses$1,340,332
Net Income$192,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,148,882
Mission and Program Overview

Mission

To promote social interaction amongst members with the community through mardi gras parades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$773,533$773,533→ $0
Cash and Non-Interest-Bearing Accounts$271,710$425,259▲ $153,549
Land, Buildings, and Equipment, Net$142,538$139,416▼ $3,122
Accounts Receivable$300$700▲ $400
Pd in Cap Srpls Land Bldg Eqp Fund$650$650→ $0
Rtn Earn Endowment Incm Other Fnds$-300,951$-108,265▲ $192,686
Total Assets$585,378$698,418▲ $113,040
Other Assets Total$170,830$133,043▼ $37,787
Liabilities
Accounts Payable and Accrued Expenses$112,146$32,500▼ $79,646
Total Liabilities$112,146$32,500▼ $79,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,232$665,918▲ $192,686
Total Liabilities and Net Assets / Fund Balance$585,378$698,418▲ $113,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$111,598-
Land$131,606--
Equipment$7,810$99,967-
Other Assets Org$57,545--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert M MurphyPresident
Kenneth N AdattoVice-president
Rick S ReesVice-president
Andre J Mouledoux SrDirector
Andre S MontzDirector
Christopher J RoosDirector
Frank E Gerarve IiiDirector
Frank L LevyDirector
H Britton Sanderford JrDirector
John N CasbonDirector
John W Van Vrancken IiiDirector
Kevin G MackeyDirector
Lawrence R DemarcayDirector
Lewis Stirling IiiDirector
Michael C ValentinoDirector
Randall SmithDirector
Raoul P RoudriguezDirector
Walter J BaudierDirector
James J Coleman JrCaptain
Robert E Smith LupoSecretary
Robert M MidkiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,325
Program Service Revenue
$452,756
Investment Income
$191
Other Revenue
$249,746
Change in Net Assets
$192,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$88,370
Other Expenses---$54,588
Insurance---$50,653
Office Expenses---$42,075
All Other Expenses---$38,185
Occupancy---$20,300
Fees for Services Accounting---$17,346
Depreciation Depletion---$3,123
Total Functional Expenses$0$0$0$1,340,332
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
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 A, Line 6

“The organization is comprised of 707 full member riders, 27 junior member riders, and 13 senior member riders.”

Form 990, Part VI, Section B, Line 11

“After the completed form 990 is received by the organization, it is reviewed by the board. During the board meeting, the return is formally approved by the board. Upon approval, the form 990 is released for submission to the internal revenue service.”

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

“The club annually requires all trustees to disclose any potential personal or business associations which could be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Presently, this organization does not pay any compensation to any individual. However, if the organization were to pay compensation to any individual, the review would consist of comparisons to other non-profits in the area, review of annual compensation surveys, and a review of overall market trends in the industry. This information would be contemporaneously documented in the written minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Semreh Club
EIN
72-0946735
Phone
5045240880
Address
P O BOX 50800, NEW ORLEANS, LA 70153

Signing Officer

Name
Robert M Midkiff
Title
Treasurer
Phone
5045240880
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Midkiff
Formed
1938
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Hanlon Stirton & Midkiff
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Preparer
Matthew M Gerarve CPA
Phone
5045689881
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/GrossReceiptsAmt02148882
IRS990/GrossReceiptsForPublicUseAmt011900
IRS990/GrossSalesOfInventoryAmt0865610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt09250
IRS990/InsuranceGrp/TotalAmt050653
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139416
IRS990/LandBldgEquipCostOrOtherBssAmt0350981
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0830325
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION AMONGST MEMBERS WITH THE COMMUNITY THROUGH MARDI GRAS PARADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473232
IRS990/NetAssetsOrFundBalancesEOYAmt0665918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0249746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0249746
IRS990/NetUnrelatedBusTxblIncmAmt0-132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020300
IRS990/OfficeExpensesGrp/TotalAmt042075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170830
IRS990/OtherAssetsTotalGrp/EOYAmt0133043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BALL AND SUPPER DANCE
IRS990/OtherExpensesGrp/Desc1PARADE EXPENSE - TOTAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FUNCTIONS
IRS990/OtherExpensesGrp/Desc3COURT - TOTAL
IRS990/OtherExpensesGrp/TotalAmt0498980
IRS990/OtherExpensesGrp/TotalAmt1361775
IRS990/OtherExpensesGrp/TotalAmt2164937
IRS990/OtherExpensesGrp/TotalAmt354588
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0650
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT M MIDKIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SUPPER DANCE
IRS990/ProgramServiceRevenueGrp/Desc1COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT CARD AND LATE F
IRS990/ProgramServiceRevenueGrp/Desc3BROKEN AXLE PARTY
IRS990/ProgramServiceRevenueGrp/Desc4EXTRA RIDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt01195312
IRS990/PYOtherRevenueAmt0236984
IRS990/PYProgramServiceRevenueAmt0543488
IRS990/PYRevenuesLessExpensesAmt0108739
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01195312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304051
IRS990/ReconcilationRevenueExpnssAmt0192686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-300951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-108265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111598
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111598
IRS990ScheduleD/EquipmentGrp/BookValueAmt07810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107777
IRS990ScheduleD/LandGrp/BookValueAmt0131606
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARNIVAL TRACTORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID DUES/SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT - DEN EXPANSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF 707 FULL MEMBER RIDERS, 27 JUNIOR MEMBER RIDERS, AND 13 SENIOR MEMBER RIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD. DURING THE BOARD MEETING, THE RETURN IS FORMALLY APPROVED BY THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB ANNUALLY REQUIRES ALL TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTLY, THIS ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY INDIVIDUAL. HOWEVER, IF THE ORGANIZATION WERE TO PAY COMPENSATION TO ANY INDIVIDUAL, THE REVIEW WOULD CONSIST OF COMPARISONS TO OTHER NON-PROFITS IN THE AREA, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKET TRENDS IN THE INDUSTRY. THIS INFORMATION WOULD BE CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CARNIVAL TRACTORS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0721263866
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRACTOR RENTAL FOR MARDI GRAS PARADES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585378
IRS990/TotalAssetsEOYAmt0698418
IRS990/TotalAssetsGrp/BOYAmt0585378
IRS990/TotalAssetsGrp/EOYAmt0698418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0830325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340332
IRS990/TotalGrossUBIAmt011900
IRS990/TotalLiabilitiesBOYAmt0112146
IRS990/TotalLiabilitiesEOYAmt032500
IRS990/TotalLiabilitiesGrp/BOYAmt0112146
IRS990/TotalLiabilitiesGrp/EOYAmt032500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042024
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042024
IRS990/TotalProgramServiceRevenueAmt0452756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,418
Liabilities
$32,500
Net assets
$665,918
Revenue
$1,533,018
Expenses
$1,340,332
Net income
$192,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.50$1.96$2.82$2.07$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$1.85$1.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$2.17$2.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$1.45$1.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.21$0.62$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.62$1.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$1.67$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.58$1.46$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.39$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.23$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.53$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$1.30$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.11$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.25$0.88$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.21$0.02$0.98$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$0.97
2009Summary only. Only limited summary data is available for this year.$0.37$0.45$0.07$0.90$1.06$0.15