Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2016 • EIN 74-2346897

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

1017 Robertson St Ste BFort Collins, CO 80524

(970) 482-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,475,944

Up $279,504 (+23%) from 2015

Net Assets

Up

$967,970

Up $232,809 (+32%) from 2015

Liabilities

Up

$507,974

Up $46,695 (+10%) from 2015

Revenue And Expenses

Revenue

Up

$912,984

Up $253,818 (+39%) from 2015

Expenses

Up

$680,110

Up $78,378 (+13%) from 2015

Net Income

Up

$232,874

Up $175,440 (+305%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,900Liabilities 2011: $45,167Net Assets 2011: $612,7332011Assets 2012: $591,833Liabilities 2012: $52,001Net Assets 2012: $539,8322012Assets 2013: $1,173,325Liabilities 2013: $481,675Net Assets 2013: $691,6502013Assets 2014: $1,149,929Liabilities 2014: $472,318Net Assets 2014: $677,6112014Assets 2015: $1,196,440Liabilities 2015: $461,279Net Assets 2015: $735,1612015Assets 2016: $1,475,944Liabilities 2016: $507,974Net Assets 2016: $967,9702016Assets 2017: $1,636,248Liabilities 2017: $492,857Net Assets 2017: $1,143,3912017Assets 2018: $1,725,831Liabilities 2018: $503,709Net Assets 2018: $1,222,1222018Assets 2019: $1,748,180Liabilities 2019: $477,398Net Assets 2019: $1,270,7822019Assets 2020: $1,664,836Liabilities 2020: $506,969Net Assets 2020: $1,157,8672020Assets 2021: $1,725,255Liabilities 2021: $527,136Net Assets 2021: $1,198,1192021Assets 2022: $1,648,989Liabilities 2022: $473,905Net Assets 2022: $1,175,0842022Assets 2023: $1,630,263Liabilities 2023: $459,668Net Assets 2023: $1,170,5952023Assets 2024: $1,694,758Liabilities 2024: $602,545Net Assets 2024: $1,092,2132024Assets 2025: $2,412,989Liabilities 2025: $1,499,257Net Assets 2025: $913,7322025

Highlighted filing

2016

Assets$1,475,944
Liabilities$507,974
Net Assets$967,970

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,569Expenses 2011: $482,226Net Income 2011: $52,3432011Expenses 2012: $522,0032012Expenses 2013: $584,0572013Revenue 2014: $557,830Expenses 2014: $574,032Net Income 2014: -$16,2022014Revenue 2015: $659,166Expenses 2015: $601,732Net Income 2015: $57,4342015Revenue 2016: $912,984Expenses 2016: $680,110Net Income 2016: $232,8742016Revenue 2017: $987,404Expenses 2017: $813,007Net Income 2017: $174,3972017Revenue 2018: $976,234Expenses 2018: $898,256Net Income 2018: $77,9782018Revenue 2019: $926,573Expenses 2019: $890,476Net Income 2019: $36,0972019Revenue 2020: $834,207Expenses 2020: $951,654Net Income 2020: -$117,4472020Revenue 2021: $984,287Expenses 2021: $966,830Net Income 2021: $17,4572021Revenue 2022: $932,399Expenses 2022: $914,260Net Income 2022: $18,1392022Revenue 2023: $914,526Expenses 2023: $932,129Net Income 2023: -$17,6032023Revenue 2024: $977,355Expenses 2024: $1,086,185Net Income 2024: -$108,8302024Revenue 2025: $1,105,310Expenses 2025: $1,302,810Net Income 2025: -$197,5002025

Highlighted filing

2016

Revenue$912,984
Expenses$680,110
Net Income$232,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$949,168
Mission and Program Overview

Mission

Disabled resource services empowers individuals with disabilities to achieve their maximum level of independence through services supporting advocacy, awareness and access to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,306$632,166▲ $133,860
Land, Buildings, and Equipment, Net$431,462$437,727▲ $6,265
Pledges and Grants Receivable$29,099$166,402▲ $137,303
Prepaid Expenses and Deferred Charges$1,989$15,375▲ $13,386
Investments Other Securities$12,931$12,928▼ $3
Total Assets$1,196,440$1,475,944▲ $279,504
Other Assets Total$222,653$211,346▼ $11,307
Liabilities
Unsecured Notes Loans Payable$404,250$404,250→ $0
Accounts Payable and Accrued Expenses$57,029$103,724▲ $46,695
Total Liabilities$461,279$507,974▲ $46,695
Net Assets / Fund Balance
Unrestricted Net Assets$705,930$949,145▲ $243,215
Permanently Rstr Net Assets$10,019$9,441▼ $578
Temporarily Rstr Net Assets$19,212$9,384▼ $9,828
Total Net Assets Fund Balance$735,161$967,970▲ $232,809
Total Liabilities and Net Assets / Fund Balance$1,196,440$1,475,944▲ $279,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,598$38,017$309,615
Land$132,402-$132,402
Equipment$33,727$26,960$60,687
Other Assets Org$4,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,931-▲ $247-$12,928
2014$12,776-▲ $405-$12,931
2013$11,304-▲ $1,722-$12,776
2012$10,383-▲ $1,171-$11,304
2011$10,607-▲ $26-$10,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JacksonExecutive DiFT$54,072$2,400$56,472

Board Members and Trustees

NameTitle
George TremblayChair
John WeinsVice-chair
Corina LaneDirector
Dan AshbaughDirector
Kevin KnebelDirector
Mike MarrDirector
Tracey RykDirector
Tara DoakSecretary
Alan JurystaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,253
Program Service Revenue
$0
Investment Income
$658
Other Revenue
$49,073
All Other Contributions
$196,028
Change in Net Assets
$232,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,984
Revenue Not Reported on Form 990
$26,548
Total Revenue per Audited Statements
$939,532
Total Revenue per Form 990
$912,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,887
Other Expenses$212,223
Total Fundraising Expense$31,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,486$11,052$6,940$357,478
Current Officers, Directors, Trustees, and Key Employees$27,036$13,518$13,518$54,072
Fees for Services Other$25,644$13,870$100$39,614
Payroll Taxes$27,401$3,909$1,924$33,234
Depreciation Depletion$21,902$3,802$1,605$27,309
Other Employee Benefits$20,576$1,379$1,148$23,103
Office Expenses$15,203-$3,767$18,970
Occupancy$13,273$2,638-$15,911
All Other Expenses$11,892$542$1,023$13,457
Insurance$3,236$7,526-$10,762
Other Expenses$7,711$514$433$8,658
Advertising$2,552-$993$3,545
Total Functional Expenses$587,899$60,561$31,650$680,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,723
Expenses per Audited Statements$680,110
Total Expenses per Form 990$680,110
Expenses Not Reported on Form 990$26,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,034
Fundraising Direct Expenses$36,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$63,034$63,034$36,184$26,850
Total Events$63,034$63,034$36,184$26,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
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
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, Page 6, Part VI, Line 6

Board of directors make up the members of the organization.

Form 990, Page 6, Part VI, Line 11B

The form 990 is to be presented at the board meeting and discussed before filed.

Form 990, Page 6, Part VI, Line 12C

Board members self-monitor compliance and abstain from voting when necessary.

Form 990, Page 6, Part VI, Line 15A

The board hires the executive director and the executive director hires the key employees of the agency.

Form 990, Page 6, Part VI, Line 15B

The executive director determines compensation of key employees.

Form 990, Page 6, Part VI, Line 19

These documents are available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Disabled Resource Services
EIN
74-2346897
Phone
9704822700
Address
1017 ROBERTSON ST STE B, FORT COLLINS, CO 80524

Signing Officer

Name
Nancy Jackson
Title
Executive Director
Phone
9704822700
Signed
2017-01-23

Organization Details

Principal Officer
Nancy Jackson
Formed
1978
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
371

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
A Scott Rulon
Phone
9706925300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in theses financial statements for income taxes. The organization adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10-50. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2016 and 2015.

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IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1514
IRS990/OtherExpensesGrp/ProgramServicesAmt044115
IRS990/OtherExpensesGrp/ProgramServicesAmt116839
IRS990/OtherExpensesGrp/ProgramServicesAmt211033
IRS990/OtherExpensesGrp/ProgramServicesAmt37711
IRS990/OtherExpensesGrp/TotalAmt044115
IRS990/OtherExpensesGrp/TotalAmt116839
IRS990/OtherExpensesGrp/TotalAmt213043
IRS990/OtherExpensesGrp/TotalAmt38658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357478
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt027401
IRS990/PayrollTaxesGrp/TotalAmt033234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010019
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015375
IRS990/PrincipalOfficerNm0NANCY JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VISION MATTERS AFTER 55 (VMA55) PROVIDES A RANGE OF INDIVIDUALIZED SERVICES TO SENIORS 55 YEARS AND OLDER WHO ARE LOSING THEIR EYESIGHT OR ARE BLIND SO THEY CAN REMAIN INDEPENDENT, COPE WITH EYESIGHT LOSS AND LIVE WITH QUALITY OF LIFE. ISOLATION AND DEPRESSION EFFECT MANY PEOPLE WITH VISION LOSS. VMA55 ENGAGES CONSUMERS IN STAYING CONNECTED TO THEIR COMMUNITY THROUGH SUPPORT GROUPS, SOCIAL OUTINGS, AN INFORMATIVE MONTHLY NEWSLETTER AND EDUCATIONAL PRESENTATIONS. THE NUMBER OF CONSUMERS SERVED IN 2015-2016 WAS 234. FUNDING SOURCES: TITLE VII, CHAPTER 2 OLDER INDIVIDUALS WHO ARE BLIND FEDERAL GRANT, STATE OF CO GENERAL FUND, LOVELAND LION'S CLUB, PRIVATE CONTRIBUTIONS, AND LARIMER COUNTY OFFICE ON AGING GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085853
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL EQUIPMENT LOAN CLOSET (MELC) MAKES DURABLE MEDICAL EQUIPMENT AVAILABLE FOR SHORT-TERM USE AT A NOMINAL RENTAL FEE OR FOR FREE IF INDIGENT. THE EQUIPMENT HELPS PEOPLE PERFORM DAILY LIVING ACTIVITIES SAFELY AND INDEPENDENTLY. THE NUMBER OF PEOPLE USING EQUIPMENT DURING 2015-2016 WAS 831. FUNDING SOURCES: STATE OF CO GENERAL FUND, FEE FOR SERVICES, FUNDRAISING REVENUE, INDIVIDUAL CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0202164
IRS990/PYOtherRevenueAmt050668
IRS990/PYRevenuesLessExpensesAmt057434
IRS990/PYSalariesCompEmpBnftPaidAmt0399568
IRS990/PYTotalExpensesAmt0601732
IRS990/PYTotalRevenueAmt0659166
IRS990/ReconcilationRevenueExpnssAmt0232874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt022223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt02745391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02745391
IRS990ScheduleA/TotalSupportAmt02843159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012931
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026613
IRS990ScheduleD/DonatedServicesUseFcltsAmt026613
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060687
IRS990ScheduleD/ExpensesNotReportedAmt026613
IRS990ScheduleD/ExpensesSubtotalAmt0680110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN DISCOUNT (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73030
IRS990ScheduleD/RevenueNotReportedAmt026548
IRS990ScheduleD/RevenueSubtotalAmt0912984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESES FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211346
IRS990ScheduleD/TotalExpensesPerForm990Amt0680110
IRS990ScheduleD/TotalRevenuePerForm990Amt0912984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MAKE UP THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS TO BE PRESENTED AT THE BOARD MEETING AND DISCUSSED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SELF-MONITOR COMPLIANCE AND ABSTAIN FROM VOTING WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HIRES THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR HIRES THE KEY EMPLOYEES OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.50$0.91$1.11$1.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$0.98$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$0.98$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$0.83$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.22$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.14$0.99$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.56$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.69$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.52
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.53$0.48$0.05