Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2017 • EIN 74-2346897

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileDISABLEDRESOURCESERVICES.ORG
1017 Robertson St Unit BFort Collins, CO 80524

(970) 482-2700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,636,248

Up $160,304 (+11%) from 2016

Net Assets

Up

$1,143,391

Up $175,421 (+18%) from 2016

Liabilities

Down

$492,857

Down $15,117 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$987,404

Up $74,420 (+8.2%) from 2016

Expenses

Up

$813,007

Up $132,897 (+20%) from 2016

Net Income

Down

$174,397

Down $58,477 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$1,636,248
Liabilities$492,857
Net Assets$1,143,391
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$987,404
Expenses$813,007
Net Income$174,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,017,548
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$632,166$827,961▲ $195,795
Land, Buildings, and Equipment, Net$437,727$424,528▼ $13,199
Pledges and Grants Receivable$166,402$135,993▼ $30,409
Prepaid Expenses and Deferred Charges$15,375$34,997▲ $19,622
Investments Other Securities$12,928$14,018▲ $1,090
Total Assets$1,475,944$1,636,248▲ $160,304
Other Assets Total$211,346$198,751▼ $12,595
Liabilities
Unsecured Notes Loans Payable$404,250$404,250→ $0
Accounts Payable and Accrued Expenses$103,724$88,607▼ $15,117
Total Liabilities$507,974$492,857▼ $15,117
Net Assets / Fund Balance
Unrestricted Net Assets$949,145$1,125,383▲ $176,238
Permanently Rstr Net Assets$9,441$9,987▲ $546
Temporarily Rstr Net Assets$9,384$8,021▼ $1,363
Total Net Assets Fund Balance$967,970$1,143,391▲ $175,421
Total Liabilities and Net Assets / Fund Balance$1,475,944$1,636,248▲ $160,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,704$47,911$309,615
Land$132,402-$132,402
Equipment$30,422$26,282$56,704
Other Assets Org$4,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,928-▲ $1,340-$14,018
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JacksonEx-exec DireFT$67,598$2,284$69,882

Board Members and Trustees

NameTitle
John WeinsChair
Corina LaneVice Chair
Barbara HoehnDirector
Dan AshbaughDirector
George TremblayDirector
Kevin KnebelDirector
Tracey RykSecretary
Tara DoakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,296
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$54,592
All Other Contributions
$117,144
Change in Net Assets
$174,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,200$24,000Average Cost
Other Non Cash Contri Table10$6,417Fair Market Value (FMV)
Total Noncash Contributions1,210$30,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,404
Revenue Not Reported on Form 990
$24,037
Total Revenue per Audited Statements
$1,011,441
Total Revenue per Form 990
$987,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,918
Other Expenses$263,089
Total Fundraising Expense$64,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,012$8,274$14,583$401,869
Current Officers, Directors, Trustees, and Key Employees$35,707$17,852$17,852$71,411
Fees for Services Other$40,488$10,994$7,604$59,086
Other Employee Benefits$33,804$2,129$2,644$38,577
Payroll Taxes$31,743$3,844$2,474$38,061
Depreciation Depletion$23,710$3,580$2,876$30,166
Occupancy$12,548$3,820$11,715$28,083
All Other Expenses$15,134$4,574$882$20,590
Insurance$300$18,004-$18,304
Office Expenses$13,998$346$3,413$17,757
Other Expenses$9,088$350$15$9,453
Advertising$1,579-$725$2,304
Total Functional Expenses$673,132$75,032$64,843$813,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,020
Expenses per Audited Statements$813,007
Total Expenses per Form 990$813,007
Expenses Not Reported on Form 990$23,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,675
Fundraising Direct Expenses$30,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$61,675$61,675$30,144$31,531
Total Events$61,675$61,675$30,144$31,531
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 looks at market data to determine and approve the executive director's salary.”

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 UNIT B, FORT COLLINS, CO 80524

Signing Officer

Name
Joan Labelle
Title
Executive Director
Phone
9704822700
Signed
2018-03-12

Organization Details

Principal Officer
Joan Labelle
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
246

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS”

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 these 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, 2017 and 2016.”

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IRS990/Desc0INDEPENDENT LIVING CASE MANAGEMENT (ILCM) PROVIDES PERSONALIZED SERVICES AND INDIVIDUALIZED SUPPORT TO CONSUMERS TO RESOLVE PROBLEMS AND CONFRONT ISSUES AFFECTING THEIR INDEPENDENCE. THROUGH A CONSUMER-DIRECTED PROCESS THEY ACQUIRE ADVOCACY SKILLS TO TAKE CHARGE OF THEIR LIVES AND LIVE WELL IN THEIR COMMUNITY. ANOTHER COMPONENT OF THIS PROGRAM IS CONNECTING PEOPLE TO COMMUNITY RESOURCES THROUGH INFORMATION AND REFERRAL ASSISTANCE. OVER 9,500 PEOPLE ARE SERVED ANNUALLY. FUNDING SOURCES: TITLE VII PART B FEDERAL GRANT, STATE OF CO GENERAL FUND, CITY OF FORT COLLINS, CITY OF LOVELAND, UNITED WAY OF LARIMER COUNTY, STATE OF COLORADO MEDICAID HEALTH CARE POLICY AND FINANCE, PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE).
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031531
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023061
IRS990/NetUnrlzdGainsLossesInvstAmt01024
IRS990/NoncashContributionsAmt030417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011715
IRS990/OccupancyGrp/ManagementAndGeneralAmt03820
IRS990/OccupancyGrp/ProgramServicesAmt012548
IRS990/OccupancyGrp/TotalAmt028083
IRS990/OfficeExpensesGrp/FundraisingAmt03413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt013998
IRS990/OfficeExpensesGrp/TotalAmt017757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211346
IRS990/OtherAssetsTotalGrp/EOYAmt0198751
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038577
IRS990/OtherExpensesGrp/Desc0SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3TRAINING / MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt049639
IRS990/OtherExpensesGrp/ProgramServicesAmt117673
IRS990/OtherExpensesGrp/ProgramServicesAmt28709
IRS990/OtherExpensesGrp/ProgramServicesAmt39088
IRS990/OtherExpensesGrp/TotalAmt049639
IRS990/OtherExpensesGrp/TotalAmt117673
IRS990/OtherExpensesGrp/TotalAmt210034
IRS990/OtherExpensesGrp/TotalAmt39453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03844
IRS990/PayrollTaxesGrp/ProgramServicesAmt031743
IRS990/PayrollTaxesGrp/TotalAmt038061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034997
IRS990/PrincipalOfficerNm0JOAN LABELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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. FUNDING SOURCES: STATE OF CO GENERAL FUND, FEE FOR SERVICES, FUNDRAISING REVENUE, INDIVIDUAL CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0863253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0212223
IRS990/PYOtherRevenueAmt049073
IRS990/PYRevenuesLessExpensesAmt0232874
IRS990/PYSalariesCompEmpBnftPaidAmt0467887
IRS990/PYTotalExpensesAmt0680110
IRS990/PYTotalRevenueAmt0912984
IRS990/ReconcilationRevenueExpnssAmt0174397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt023061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt03294298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294298
IRS990ScheduleA/TotalSupportAmt03421384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0123478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01171
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023013
IRS990ScheduleD/DonatedServicesUseFcltsAmt023013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056704
IRS990ScheduleD/ExpensesNotReportedAmt023013
IRS990ScheduleD/ExpensesSubtotalAmt0813007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN DISCOUNT (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71240
IRS990ScheduleD/RevenueNotReportedAmt024037
IRS990ScheduleD/RevenueSubtotalAmt0987404
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 THESE 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198751
IRS990ScheduleD/TotalExpensesPerForm990Amt0813007
IRS990ScheduleD/TotalRevenuePerForm990Amt0987404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030144
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEER,FOOD,WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISC FUND EXP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVERAGE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16417
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MAKE UP THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS TO BE PRESENTED AT THE BOARD MEETING AND DISCUSSED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SELF-MONITOR COMPLIANCE AND ABSTAIN FROM VOTING WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD LOOKS AT MARKET DATA TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,636,248
Liabilities
$492,857
Net assets
$1,143,391
Revenue
$987,404
Expenses
$813,007
Net income
$174,397
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