Civic Intelligence

I-Reach 2

990 • Fiscal year 2018 • EIN 72-1525048

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.ireach2.com
PO Box 1060Evansville, WY 82636

(307) 265-6567

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,499,577

Down $12,316 (-0.8%) from 2017

Net Assets

Up

$1,154,023

Up $195,800 (+20%) from 2017

Liabilities

Down

$345,554

Down $208,116 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$1,818,197

Down $324,045 (-15%) from 2017

Expenses

Down

$1,622,442

Down $119,813 (-6.9%) from 2017

Net Income

Down

$195,755

Down $204,232 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,233Liabilities 2010: $176,169Net Assets 2010: $461,0642010Assets 2011: $616,468Liabilities 2011: $143,947Net Assets 2011: $472,5212011Assets 2012: $548,511Liabilities 2012: $114,769Net Assets 2012: $433,7422012Assets 2013: $568,435Liabilities 2013: $120,454Net Assets 2013: $447,9812013Assets 2014: $584,288Liabilities 2014: $105,836Net Assets 2014: $478,4522014Assets 2015: $587,565Liabilities 2015: $116,432Net Assets 2015: $471,1332015Assets 2016: $631,938Liabilities 2016: $73,702Net Assets 2016: $558,2362016Assets 2017: $1,511,893Liabilities 2017: $553,670Net Assets 2017: $958,2232017Assets 2018: $1,499,577Liabilities 2018: $345,554Net Assets 2018: $1,154,0232018Assets 2019: $1,527,572Liabilities 2019: $326,589Net Assets 2019: $1,200,9832019Assets 2020: $1,706,824Liabilities 2020: $308,301Net Assets 2020: $1,398,5232020Assets 2021: $1,615,238Liabilities 2021: $279,443Net Assets 2021: $1,335,7952021Assets 2022: $1,556,042Liabilities 2022: $276,428Net Assets 2022: $1,279,6142022Assets 2023: $1,582,789Liabilities 2023: $256,365Net Assets 2023: $1,326,4242023Assets 2024: $1,654,350Liabilities 2024: $246,569Net Assets 2024: $1,407,7812024

Highlighted filing

2018

Assets$1,499,577
Liabilities$345,554
Net Assets$1,154,023
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,623,0222010Expenses 2011: $1,380,6982011Expenses 2012: $1,417,8942012Revenue 2013: $1,494,833Expenses 2013: $1,480,594Net Income 2013: $14,2392013Revenue 2014: $1,372,105Expenses 2014: $1,341,634Net Income 2014: $30,4712014Revenue 2015: $1,495,942Expenses 2015: $1,503,261Net Income 2015: -$7,3192015Revenue 2016: $1,669,581Expenses 2016: $1,582,478Net Income 2016: $87,1032016Revenue 2017: $2,142,242Expenses 2017: $1,742,255Net Income 2017: $399,9872017Revenue 2018: $1,818,197Expenses 2018: $1,622,442Net Income 2018: $195,7552018Revenue 2019: $1,772,644Expenses 2019: $1,725,684Net Income 2019: $46,9602019Revenue 2020: $2,013,444Expenses 2020: $1,815,904Net Income 2020: $197,5402020Revenue 2021: $1,798,643Expenses 2021: $1,861,371Net Income 2021: -$62,7282021Revenue 2022: $1,907,951Expenses 2022: $1,969,413Net Income 2022: -$61,4622022Revenue 2023: $1,859,471Expenses 2023: $1,812,661Net Income 2023: $46,8102023Revenue 2024: $1,861,914Expenses 2024: $1,780,557Net Income 2024: $81,3572024

Highlighted filing

2018

Revenue$1,818,197
Expenses$1,622,442
Net Income$195,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,834,752
Mission and Program Overview

Mission

Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,208$1,320,619▲ $116,411
Cash and Non-Interest-Bearing Accounts$273,362$143,947▼ $129,415
Accounts Receivable$19,388$24,348▲ $4,960
Prepaid Expenses and Deferred Charges$13,505$9,233▼ $4,272
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,511,893$1,499,577▼ $12,316
Other Assets Total$1,430$1,430→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,764$316,667▼ $19,097
Other Liabilities$50,019$23,302▼ $26,717
Accounts Payable and Accrued Expenses$167,842$5,585▼ $162,257
Total Liabilities$553,625$345,554▼ $208,071
Net Assets / Fund Balance
Unrestricted Net Assets$958,268$1,154,023▲ $195,755
Total Net Assets Fund Balance$958,268$1,154,023▲ $195,755
Total Liabilities and Net Assets / Fund Balance$1,511,893$1,499,577▼ $12,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,737$143,716$1,362,453
Equipment$44,119$42,906$87,025
Land$52,400-$52,400
Other Land Buildings$5,363$45,646$51,009
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian HellingChairman
Jo DePaoloVice Chair
Beth OpitzBoard Member
Heather HuberBoard Member
Tim StirrettBoard Member
Tina ConleyExecutive Director
Jackie ImmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$1,677,833
Investment Income
$118
Other Revenue
$134,246
Change in Net Assets
$195,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,197
Revenue Not Reported on Form 990
$16,555
Total Revenue per Audited Statements
$1,834,752
Total Revenue per Form 990
$1,818,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,211
Other Expenses$307,231
Total Fundraising Expense$40,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,404$118,322$35,497$1,183,223
Payroll Taxes$114,829$13,199$3,960$131,988
Depreciation Depletion$37,548$13,888-$51,436
All Other Expenses$41,481$570$660$42,711
Travel$34,272--$34,272
Insurance$15,005$7,730-$22,735
Interest$10,970$7,013-$17,983
Other Expenses$13,126$4,375-$17,501
Advertising$11,066$3,121-$14,187
Conferences and Meetings$10,390$3,463-$13,853
Office Expenses$6,042$7,690-$13,732
Total Functional Expenses$1,381,765$200,560$40,117$1,622,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,638,997
Expenses per Audited Statements$1,622,442
Total Expenses per Form 990$1,622,442
Expenses Not Reported on Form 990$16,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,360
Fundraising Direct Expenses$16,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Reach for Art$141,360$141,360$16,555$124,805
Total Events$141,360$141,360$16,555$124,805
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
Payroll taxes payable$12,782
Other Accrued Expenses$10,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Board President Reviews Form 990 Before Filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors Review and Monitor this Policy on an annual basis to assure compliance”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
I-Reach 2 Inc
EIN
72-1525048
Phone
3072656567
Address
PO BOX 1060, Evansville, WY 82636

Signing Officer

Name
Brian Helling
Title
Chairman
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
87

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expense $16555”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses $16555”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01430
IRS990/OtherAssetsTotalGrp/EOYAmt01430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34375
IRS990/OtherExpensesGrp/ProgramServicesAmt019550
IRS990/OtherExpensesGrp/ProgramServicesAmt125616
IRS990/OtherExpensesGrp/ProgramServicesAmt212466
IRS990/OtherExpensesGrp/ProgramServicesAmt313126
IRS990/OtherExpensesGrp/TotalAmt034299
IRS990/OtherExpensesGrp/TotalAmt126964
IRS990/OtherExpensesGrp/TotalAmt217558
IRS990/OtherExpensesGrp/TotalAmt317501
IRS990/OtherLiabilitiesGrp/BOYAmt050019
IRS990/OtherLiabilitiesGrp/EOYAmt023302
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09284
IRS990/OtherRevenueTotalAmt09284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114829
IRS990/PayrollTaxesGrp/TotalAmt0131988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09233
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333077
IRS990/PYOtherRevenueAmt064679
IRS990/PYProgramServiceRevenueAmt01583043
IRS990/PYRevenuesLessExpensesAmt0399987
IRS990/PYSalariesCompEmpBnftPaidAmt01409178
IRS990/PYTotalExpensesAmt01742255
IRS990/PYTotalRevenueAmt02142242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01583043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01502672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01339513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07600038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0580373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0857070
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89980
IRS990ScheduleA/PublicSupportPY509Pct00.91310
IRS990ScheduleA/PublicSupportTotal509Amt07699816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01683833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01592843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01574972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01496967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01351201
IRS990ScheduleA/Total509Grp/TotalAmt07699816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01834626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02173373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01669581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01372105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08557254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362453
IRS990ScheduleD/EquipmentGrp/BookValueAmt044119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087025
IRS990ScheduleD/ExpensesNotReportedAmt016555
IRS990ScheduleD/ExpensesSubtotalAmt01622442
IRS990ScheduleD/LandGrp/BookValueAmt052400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherExpensesIncludedAmt016555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherRevenueAmt016555
IRS990ScheduleD/RevenueNotReportedAmt016555
IRS990ScheduleD/RevenueSubtotalAmt01818197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expense $16555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses $16555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,577
Liabilities
$345,554
Net assets
$1,154,023
Revenue
$1,818,197
Expenses
$1,622,442
Net income
$195,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.41$1.86$1.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.33$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.91$1.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$1.80$1.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$2.01$1.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$1.77$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$1.82$1.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$2.14$1.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.67$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.50$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.37$1.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.49$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.43$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.47$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.62