Civic Intelligence

Crisis Center

990 • Fiscal year 2016 • EIN 74-2385006

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.THECRISISCENTER.ORG

View Organization Page

PO Box 367Castle Rock, CO 80104

(303) 688-1094

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,158

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,137,567

Down $98,947 (-4.4%) from 2015

Net Assets

Down

$2,016,657

Down $85,221 (-4.1%) from 2015

Liabilities

Down

$120,910

Down $13,726 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$1,295,762

Up $6,694 (+0.5%) from 2015

Expenses

Down

$1,380,983

Down $45,338 (-3.2%) from 2015

Net Income

Up

-$85,221

Up $52,032 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,551,209Liabilities 2011: $144,000Net Assets 2011: $2,407,2092011Assets 2012: $2,653,216Liabilities 2012: $161,840Net Assets 2012: $2,491,3762012Assets 2013: $2,541,010Liabilities 2013: $139,861Net Assets 2013: $2,401,1492013Assets 2014: $2,358,263Liabilities 2014: $119,132Net Assets 2014: $2,239,1312014Assets 2015: $2,236,514Liabilities 2015: $134,636Net Assets 2015: $2,101,8782015Assets 2016: $2,137,567Liabilities 2016: $120,910Net Assets 2016: $2,016,6572016Assets 2017: $2,137,611Liabilities 2017: $285,884Net Assets 2017: $1,851,7272017Assets 2018: $2,010,705Liabilities 2018: $55,334Net Assets 2018: $1,955,3712018Assets 2019: $2,025,948Liabilities 2019: $77,928Net Assets 2019: $1,948,0202019Assets 2020: $2,180,971Liabilities 2020: $131,080Net Assets 2020: $2,049,8912020Assets 2021: $2,300,662Liabilities 2021: $79,721Net Assets 2021: $2,220,9412021Assets 2022: $2,464,799Liabilities 2022: $89,843Net Assets 2022: $2,374,9562022Assets 2023: $2,388,930Liabilities 2023: $65,455Net Assets 2023: $2,323,4752023

Highlighted filing

2016

Assets$2,137,567
Liabilities$120,910
Net Assets$2,016,657
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,475,2782011Revenue 2012: $1,576,200Expenses 2012: $1,492,033Net Income 2012: $84,1672012Revenue 2013: $1,341,766Expenses 2013: $1,431,993Net Income 2013: -$90,2272013Revenue 2014: $1,271,261Expenses 2014: $1,433,279Net Income 2014: -$162,0182014Revenue 2015: $1,289,068Expenses 2015: $1,426,321Net Income 2015: -$137,2532015Revenue 2016: $1,295,762Expenses 2016: $1,380,983Net Income 2016: -$85,2212016Revenue 2017: $1,167,754Expenses 2017: $1,332,684Net Income 2017: -$164,9302017Revenue 2018: $1,343,076Expenses 2018: $1,239,432Net Income 2018: $103,6442018Revenue 2019: $1,295,167Expenses 2019: $1,302,518Net Income 2019: -$7,3512019Revenue 2020: $1,428,669Expenses 2020: $1,326,798Net Income 2020: $101,8712020Revenue 2021: $1,573,868Expenses 2021: $1,402,818Net Income 2021: $171,0502021Revenue 2022: $1,809,084Expenses 2022: $1,655,069Net Income 2022: $154,0152022Revenue 2023: $1,634,959Expenses 2023: $1,686,440Net Income 2023: -$51,4812023

Highlighted filing

2016

Revenue$1,295,762
Expenses$1,380,983
Net Income-$85,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,363,859
Mission and Program Overview

Mission

Crisis intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,066$1,969,823▼ $50,243
Accounts Receivable$82,127$117,419▲ $35,292
Savings and Temporary Cash Investments$116,469$27,355▼ $89,114
Pledges and Grants Receivable$12,500$12,500→ $0
Inventories for Sale or Use$4,847$8,442▲ $3,595
Prepaid Expenses and Deferred Charges-$1,748-
Cash and Non-Interest-Bearing Accounts$505$280▼ $225
Total Assets$2,236,514$2,137,567▼ $98,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,926$58,705▼ $5,221
Unsecured Notes Loans Payable$38,742$38,951▲ $209
Accounts Payable and Accrued Expenses$31,968$23,254▼ $8,714
Total Liabilities$134,636$120,910▼ $13,726
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,378$2,004,157▼ $85,221
Temporarily Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$2,101,878$2,016,657▼ $85,221
Total Liabilities and Net Assets / Fund Balance$2,236,514$2,137,567▼ $98,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,738,599$421,234$2,159,833
Land$194,970-$194,970
Equipment$36,254$50,348$86,602
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WalkerExecutive DiFT$88,758$2,400$91,158

Board Members and Trustees

NameTitle
Mike PrendergastPresident
Barbara VerbleDirector
Becki RuppDirector
Darren WeeklyDirector
Elayne SpinderDirector
Josh MartinDirector
Lisa StullDirector
Lynn WilliamsonDirector
Marsha AlstonDirector
Richard RhodesDirector
Tim MooreDirector
Amy KavalecSecretary
Craig SammonsTreasurer
Heather HarcourtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,134
Program Service Revenue
$7,466
Investment Income
$16
Other Revenue
$129,146
All Other Contributions
$359,038
Change in Net Assets
$-85,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,762
Revenue Not Reported on Form 990
$7,852
Total Revenue per Audited Statements
$1,303,614
Total Revenue per Form 990
$1,295,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,367
Other Expenses$330,616
Total Fundraising Expense$92,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,163$60,389$61,862$866,414
Current Officers, Directors, Trustees, and Key Employees$80,357$6,521$6,680$93,558
Payroll Taxes$61,980$5,030$5,152$72,162
Depreciation Depletion$52,107$4,228$4,332$60,667
Occupancy$33,945$10,099-$44,044
Office Expenses$36,040$2,925$2,996$41,961
Travel$21,172$1,718$1,760$24,650
Information Technology$21,126$1,634$661$23,421
Insurance$14,521$2,985$1,205$18,711
Other Employee Benefits$15,660$1,271$1,302$18,233
Fees for Services Accounting-$12,256-$12,256
Other Expenses$602$13,069$3,992$3,992
Fees for Services Other$3,146-$195$3,341
Total Functional Expenses$1,153,563$134,587$92,833$1,380,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,835
Expenses per Audited Statements$1,380,983
Total Expenses per Form 990$1,380,983
Expenses Not Reported on Form 990$7,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,054
Fundraising Direct Expenses$68,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$141,994$55,795$60,245$-4,450
Empty Bowl$35,527$35,527$7,827$27,700
Total Events$281,253$195,054$68,097$126,957
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
Yes
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
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 11B

“The board voted via email to approve the filing of the form 990 after it was emailed to each board member.”

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

“Board and staff are aware of the conflict of interest policy and weigh choices to hire and purchase with the policy in mind.”

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

“Review of the colorado nonprofit salary survey and mountain states employer council survey along with discussion within board executive committee and presentation to full board. No changes from previous year.”

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

“No other officers are paid by the organization.”

Form 990, Page 6, Part VI, Line 19

“Members of the public can come to the office and request the governing documents.”

Filing and Contact Details

Filer

Filer Name
Crisis Center
EIN
74-2385006
Phone
3036881094
Address
PO BOX 367, CASTLE ROCK, CO 80104

Signing Officer

Name
Jennifer Walker
Title
Executive Director
Phone
3036881094
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walker
Formed
1985
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
75

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional special event expenses 7,852 additional special event expenses -7,852”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Additional special event expenses 7,852”

Schedule D, Page 4, Part XII, Line 2D

“Additional special event expenses 7,852”

Raw XML AppendixShowing 400 of 525 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/InformationTechnologyGrp/FundraisingAmt0661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01634
IRS990/InformationTechnologyGrp/ProgramServicesAmt021126
IRS990/InformationTechnologyGrp/TotalAmt023421
IRS990/InsuranceGrp/FundraisingAmt01205
IRS990/InsuranceGrp/ManagementAndGeneralAmt02985
IRS990/InsuranceGrp/ProgramServicesAmt014521
IRS990/InsuranceGrp/TotalAmt018711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04847
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02020066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01969823
IRS990/LandBldgEquipCostOrOtherBssAmt02441405
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION SERVICES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058705
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126957
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01644
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt02996
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036040
IRS990/OfficeExpensesGrp/TotalAmt041961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018233
IRS990/OtherExpensesGrp/Desc0MAINT. & REPAIR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02691
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt23992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113069
IRS990/OtherExpensesGrp/ProgramServicesAmt052047
IRS990/OtherExpensesGrp/ProgramServicesAmt116697
IRS990/OtherExpensesGrp/ProgramServicesAmt2602
IRS990/OtherExpensesGrp/TotalAmt067200
IRS990/OtherExpensesGrp/TotalAmt116697
IRS990/OtherExpensesGrp/TotalAmt213676
IRS990/OtherExpensesGrp/TotalAmt33992
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueTotalAmt0545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866414
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05030
IRS990/PayrollTaxesGrp/ProgramServicesAmt061980
IRS990/PayrollTaxesGrp/TotalAmt072162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01748
IRS990/PrincipalOfficerNm0JENNIFER WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0326793
IRS990/PYOtherRevenueAmt0216330
IRS990/PYProgramServiceRevenueAmt09710
IRS990/PYRevenuesLessExpensesAmt0-137253
IRS990/PYSalariesCompEmpBnftPaidAmt01099528
IRS990/PYTotalExpensesAmt01426321
IRS990/PYTotalRevenueAmt01289068
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05841215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01233273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt05740345
IRS990ScheduleA/SubstantialContributorsTotAmt0100870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05841215
IRS990ScheduleA/TotalSupportAmt05853270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01738599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159833
IRS990ScheduleD/EquipmentGrp/BookValueAmt036254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086602
IRS990ScheduleD/ExpensesNotReportedAmt07852
IRS990ScheduleD/ExpensesSubtotalAmt01380983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194970
IRS990ScheduleD/OtherExpensesIncludedAmt07852
IRS990ScheduleD/OtherRevenueAmt07852
IRS990ScheduleD/RevenueNotReportedAmt07852
IRS990ScheduleD/RevenueSubtotalAmt01295762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SPECIAL EVENT EXPENSES 7,852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL SPECIAL EVENT EXPENSES 7,852
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969823
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303614

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,567
Liabilities
$120,910
Net assets
$2,016,657
Revenue
$1,295,762
Expenses
$1,380,983
Net income
-$85,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.07$2.32$1.63$1.69$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$1.81$1.66$0.15
2021Summary only. Only limited summary data is available for this year.$2.30$0.08$2.22$1.57$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$1.43$1.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$1.30$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.96$1.34$1.24$0.10
2017Summary only. Only limited summary data is available for this year.$2.14$0.29$1.85$1.17$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$1.30$1.38$0.09
2015Summary only. Only limited summary data is available for this year.$2.24$0.13$2.10$1.29$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$1.27$1.43$0.16
2013Summary only. Only limited summary data is available for this year.$2.54$0.14$2.40$1.34$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$2.65$0.16$2.49$1.58$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.14$2.41$1.48