Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2018 • EIN 74-2346897

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,725,831

Up $89,583 (+5.5%) from 2017

Net Assets

Up

$1,222,122

Up $78,731 (+6.9%) from 2017

Liabilities

Up

$503,709

Up $10,852 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Down

$976,234

Down $11,170 (-1.1%) from 2017

Expenses

Up

$898,256

Up $85,249 (+10%) from 2017

Net Income

Down

$77,978

Down $96,419 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,725,831
Liabilities$503,709
Net Assets$1,222,122
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$976,234
Expenses$898,256
Net Income$77,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,003,358
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$827,961$978,955▲ $150,994
Land, Buildings, and Equipment, Net$424,528$406,420▼ $18,108
Pledges and Grants Receivable$135,993$97,368▼ $38,625
Prepaid Expenses and Deferred Charges$34,997$42,082▲ $7,085
Investments Other Securities$14,018$14,849▲ $831
Total Assets$1,636,248$1,725,831▲ $89,583
Other Assets Total$198,751$186,157▼ $12,594
Liabilities
Unsecured Notes Loans Payable$404,250$404,250→ $0
Accounts Payable and Accrued Expenses$88,607$99,459▲ $10,852
Total Liabilities$492,857$503,709▲ $10,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,383$1,195,514▲ $70,131
Temporarily Rstr Net Assets$8,021$16,363▲ $8,342
Permanently Rstr Net Assets$9,987$10,245▲ $258
Total Net Assets Fund Balance$1,143,391$1,222,122▲ $78,731
Total Liabilities and Net Assets / Fund Balance$1,636,248$1,725,831▲ $89,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,784$57,831$309,615
Land$132,402-$132,402
Equipment$22,234$34,470$56,704
Other Assets Org$4,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,018-▲ $1,081-$14,849
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JacksonEx-exec DireFT$83,475$3,389$86,864
Joan LabelleExecutive DiFT$9,940-$9,940

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
$924,169
Program Service Revenue
$0
Investment Income
$1,478
Other Revenue
$50,587
All Other Contributions
$138,230
Change in Net Assets
$77,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,234
Revenue Not Reported on Form 990
$23,766
Total Revenue per Audited Statements
$1,000,000
Total Revenue per Form 990
$976,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,589
Other Expenses$274,667
Total Fundraising Expense$50,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,327$13,859$12,460$421,646
Current Officers, Directors, Trustees, and Key Employees$78,052$13,009$13,009$104,070
Payroll Taxes$47,131$5,848$2,668$55,647
Fees for Services Other$32,444$10,065$750$43,259
Insurance$1,456$41,262-$42,718
Other Employee Benefits$37,938$2,155$2,133$42,226
Occupancy$21,114-$11,715$32,829
Depreciation Depletion$24,558$4,140$2,004$30,702
Office Expenses$13,988$119$5,266$19,373
All Other Expenses$18,384-$121$18,505
Other Expenses$9,168$339$35$9,542
Advertising$2,412-$100$2,512
Total Functional Expenses$752,062$95,684$50,510$898,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,269
Expenses per Audited Statements$898,256
Total Expenses per Form 990$898,256
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$55,654
Fundraising Direct Expenses$27,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$55,654$55,654$27,124$28,530
Total Events$55,654$55,654$27,124$28,530
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
2019-01-10

Organization Details

Principal Officer
Joan Labelle
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
204

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
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 organizations income tax filings are subject to audit by various taxing authorities. In evaluating the organizations 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, 2018 and 2017.”

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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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01143391
IRS990/NetAssetsOrFundBalancesEOYAmt01222122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028530
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022057
IRS990/NetUnrlzdGainsLossesInvstAmt0753
IRS990/NoncashContributionsAmt024605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011715
IRS990/OccupancyGrp/ProgramServicesAmt021114
IRS990/OccupancyGrp/TotalAmt032829
IRS990/OfficeExpensesGrp/FundraisingAmt05266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt013988
IRS990/OfficeExpensesGrp/TotalAmt019373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198751
IRS990/OtherAssetsTotalGrp/EOYAmt0186157
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042226
IRS990/OtherExpensesGrp/Desc0SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt049080
IRS990/OtherExpensesGrp/ProgramServicesAmt111410
IRS990/OtherExpensesGrp/ProgramServicesAmt29600
IRS990/OtherExpensesGrp/ProgramServicesAmt39168
IRS990/OtherExpensesGrp/TotalAmt049080
IRS990/OtherExpensesGrp/TotalAmt115930
IRS990/OtherExpensesGrp/TotalAmt210217
IRS990/OtherExpensesGrp/TotalAmt39542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421646
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05848
IRS990/PayrollTaxesGrp/ProgramServicesAmt047131
IRS990/PayrollTaxesGrp/TotalAmt055647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09987
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042082
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/ExpenseAmt058890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0263089
IRS990/PYOtherRevenueAmt054592
IRS990/PYRevenuesLessExpensesAmt0174397
IRS990/PYSalariesCompEmpBnftPaidAmt0549918
IRS990/PYTotalExpensesAmt0813007
IRS990/PYTotalRevenueAmt0987404
IRS990/ReconcilationRevenueExpnssAmt077978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt022057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03816622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt03816622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03816622
IRS990ScheduleA/TotalSupportAmt03971674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0151008
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014849
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01722
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023013
IRS990ScheduleD/DonatedServicesUseFcltsAmt023013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056704
IRS990ScheduleD/ExpensesNotReportedAmt023013
IRS990ScheduleD/ExpensesSubtotalAmt0898256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN DISCOUNT (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68900
IRS990ScheduleD/RevenueNotReportedAmt023766
IRS990ScheduleD/RevenueSubtotalAmt0976234
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 ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186157
IRS990ScheduleD/TotalExpensesPerForm990Amt0898256
IRS990ScheduleD/TotalRevenuePerForm990Amt0976234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027124
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,725,831
Liabilities
$503,709
Net assets
$1,222,122
Revenue
$976,234
Expenses
$898,256
Net income
$77,978
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