Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2023 • EIN 74-2536461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.DOWNHOMERANCH.ORG

View Organization Page

20250 Fm 619Elgin, TX 78621

(512) 856-0128

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$111,976

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,183,936

Down $323,268 (-5.0%) from 2022

Net Assets

Down

$5,216,965

Down $250,247 (-4.6%) from 2022

Liabilities

Down

$966,971

Down $73,021 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$4,411,442

Down $1,315,951 (-23%) from 2022

Expenses

Down

$4,600,185

Down $80,201 (-1.7%) from 2022

Net Income

Down

-$188,743

Down $1,235,750 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,489Liabilities 2010: $569,151Net Assets 2010: $3,790,3382010Assets 2011: $4,253,258Liabilities 2011: $541,993Net Assets 2011: $3,711,2652011Assets 2012: $4,187,366Liabilities 2012: $485,433Net Assets 2012: $3,701,9332012Assets 2013: $4,893,832Liabilities 2013: $639,580Net Assets 2013: $4,254,2522013Assets 2014: $5,304,469Liabilities 2014: $816,115Net Assets 2014: $4,488,3542014Assets 2015: $5,833,601Liabilities 2015: $926,754Net Assets 2015: $4,906,8472015Assets 2016: $5,461,225Liabilities 2016: $852,754Net Assets 2016: $4,608,4712016Assets 2017: $5,265,311Liabilities 2017: $891,560Net Assets 2017: $4,373,7512017Assets 2018: $4,908,097Liabilities 2018: $840,070Net Assets 2018: $4,068,0272018Assets 2019: $5,043,498Liabilities 2019: $858,491Net Assets 2019: $4,185,0072019Assets 2020: $5,169,810Liabilities 2020: $826,307Net Assets 2020: $4,343,5032020Assets 2021: $5,543,839Liabilities 2021: $1,053,099Net Assets 2021: $4,490,7402021Assets 2022: $6,507,204Liabilities 2022: $1,039,992Net Assets 2022: $5,467,2122022Assets 2023: $6,183,936Liabilities 2023: $966,971Net Assets 2023: $5,216,9652023Assets 2024: $6,047,858Liabilities 2024: $1,213,819Net Assets 2024: $4,834,0392024

Highlighted filing

2023

Assets$6,183,936
Liabilities$966,971
Net Assets$5,216,965
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,762,179Expenses 2010: $1,985,630Net Income 2010: -$223,4512010Revenue 2011: $2,208,058Expenses 2011: $2,287,131Net Income 2011: -$79,0732011Revenue 2012: $2,425,719Expenses 2012: $2,424,651Net Income 2012: $1,0682012Revenue 2013: $3,232,671Expenses 2013: $2,680,352Net Income 2013: $552,3192013Revenue 2014: $2,987,046Expenses 2014: $2,752,944Net Income 2014: $234,1022014Revenue 2015: $3,222,998Expenses 2015: $2,764,505Net Income 2015: $458,4932015Revenue 2016: $2,543,174Expenses 2016: $2,841,550Net Income 2016: -$298,3762016Revenue 2017: $2,809,293Expenses 2017: $3,172,649Net Income 2017: -$363,3562017Revenue 2018: $2,896,220Expenses 2018: $3,201,944Net Income 2018: -$305,7242018Revenue 2019: $3,588,100Expenses 2019: $3,471,120Net Income 2019: $116,9802019Revenue 2020: $3,890,445Expenses 2020: $3,731,949Net Income 2020: $158,4962020Revenue 2021: $4,256,561Expenses 2021: $4,109,324Net Income 2021: $147,2372021Revenue 2022: $5,727,393Expenses 2022: $4,680,386Net Income 2022: $1,047,0072022Revenue 2023: $4,411,442Expenses 2023: $4,600,185Net Income 2023: -$188,7432023Revenue 2024: $4,588,427Expenses 2024: $4,970,131Net Income 2024: -$381,7042024

Highlighted filing

2023

Revenue$4,411,442
Expenses$4,600,185
Net Income-$188,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,605,710
Mission and Program Overview

Mission

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,051,930$4,754,870▼ $297,060
Investments in Publicly Traded Securities-$1,013,064-
Accounts Receivable-$211,709-
Cash and Non-Interest-Bearing Accounts$1,179,799$90,864▼ $1,088,935
Inventories for Sale or Use$29,438$40,038▲ $10,600
Prepaid Expenses and Deferred Charges$43,039$37,391▼ $5,648
Pledges and Grants Receivable$202,998$36,000▼ $166,998
Total Assets$6,507,204$6,183,936▼ $323,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,203$731,054▼ $65,149
Accounts Payable and Accrued Expenses$243,789$230,835▼ $12,954
Deferred Revenue-$5,082-
Total Liabilities$1,039,992$966,971▼ $73,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,300,651$4,950,108▼ $350,543
Net Assets With Donor Restrictions$166,561$266,857▲ $100,296
Total Net Assets Fund Balance$5,467,212$5,216,965▼ $250,247
Total Liabilities and Net Assets / Fund Balance$6,507,204$6,183,936▼ $323,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,929,543$3,592,512$6,522,055
Land$916,077-$916,077
Equipment$364,219$446,643$810,862
Leasehold Improvements$339,248$416,022$755,270
Other Land Buildings$205,783$237,984$443,767
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RussellExecutive DirectorFT$102,300$9,676$111,976
Barry HamiltonChief Operating OfficerFT$97,745$9,267$107,012

Board Members and Trustees

NameTitle
Gary HollidayChairman of the Board
Cindy CoxBoard Member
Jason FreeBoard Member
Martha AdamsBoard Member
Mat RybickiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$776,638
Program Service Revenue
$3,211,999
Investment Income
$51,297
Other Revenue
$371,508
All Other Contributions
$704,545
Change in Net Assets
$-188,743

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$63,381Retail Value
Securities Publicly Traded5$59,259Market Price
Total Noncash Contributions33$122,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,411,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,091
Total Revenue per Audited Statements
$4,512,533
Total Revenue per Form 990
$4,411,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,418,964
Other Expenses$2,181,221
Total Fundraising Expense$212,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,078$110,004$110,004$2,200,086
Depreciation Depletion$328,565$41,071$41,071$410,707
Insurance$268,640$29,130$25,893$323,663
Occupancy$208,023$32,489$11,603$252,115
Current Officers, Directors, Trustees, and Key Employees$196,990$10,944$10,944$218,878
Fees for Services Other$90,778$78,434$3,244$172,456
All Other Expenses$67,641$81,299$9,927$158,867
Office Expenses$5,255$135,231-$140,486
Other Expenses$73,175--$73,175
Interest$54,156--$54,156
Travel$9,961--$9,961
Total Functional Expenses$3,868,897$518,602$212,686$4,600,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,701,276
Expenses per Audited Statements$4,600,185
Total Expenses per Form 990$4,600,185
Expenses Not Reported on Form 990$101,091
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,023
Fundraising Direct Expenses$30,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,996$80,023$10,916$69,107
Amplify$34,120-$3,194-
Total Events$152,116$80,023$30,919$49,104
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
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Once a year the board will be asked to review and sign a disclosure form.”

Form 990, Part VI, Section B, Line 15A

“Organization performs a compensation study each year to ensure the current market compensation rates are applied to the organization. As it relates to officer positions, current market rates, education/degrees and job duties are discussed with board of directors to justify compensation increases. Executive director compensation is calculated by the board of directors based of these same factors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Home Ranch Inc
EIN
74-2536461
Phone
5128560128
Address
20250 FM 619, ELGIN, TX 78621

Signing Officer

Name
Barry Hamilton
Title
Executive Director
Phone
5128560128
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Hamilton
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
160
Volunteers
845

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 37,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 37,438.”

Raw XML AppendixShowing 400 of 501 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05300651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04950108
IRS990/NoncashContributionsAmt0122640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011603
IRS990/OccupancyGrp/ManagementAndGeneralAmt032489
IRS990/OccupancyGrp/ProgramServicesAmt0208023
IRS990/OccupancyGrp/TotalAmt0252115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135231
IRS990/OfficeExpensesGrp/ProgramServicesAmt05255
IRS990/OfficeExpensesGrp/TotalAmt0140486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0319458
IRS990/OtherExpensesGrp/ProgramServicesAmt1170491
IRS990/OtherExpensesGrp/ProgramServicesAmt295686
IRS990/OtherExpensesGrp/ProgramServicesAmt373175
IRS990/OtherExpensesGrp/TotalAmt0319458
IRS990/OtherExpensesGrp/TotalAmt1170491
IRS990/OtherExpensesGrp/TotalAmt295686
IRS990/OtherExpensesGrp/TotalAmt373175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15605
IRS990/OtherRevenueTotalAmt055905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02200086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037391
IRS990/PrincipalOfficerNm0BARRY HAMILTON
IRS990/PriorPeriodAdjustmentsAmt0-61504
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1RANCH CAMP
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02959928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02959928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215713
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03806509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03256188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02243546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06667
IRS990/PYOtherExpensesAmt02306841
IRS990/PYOtherRevenueAmt0537218
IRS990/PYProgramServiceRevenueAmt02939962
IRS990/PYRevenuesLessExpensesAmt01047007
IRS990/PYSalariesCompEmpBnftPaidAmt02373545
IRS990/PYTotalExpensesAmt04680386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05727393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02243546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01040996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05822178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019369431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.74770
IRS990ScheduleA/PublicSupportTotal170Amt04303818
IRS990ScheduleA/SubstantialContributorsTotAmt01518360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02243546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01040996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05822178
IRS990ScheduleA/TotalSupportAmt06016864
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02929543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03592512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06522055
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063653
IRS990ScheduleD/DonatedServicesUseFcltsAmt063653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810862
IRS990ScheduleD/ExpensesNotReportedAmt0101091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04600185
IRS990ScheduleD/LandGrp/BookValueAmt0916077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755270
IRS990ScheduleD/OtherExpensesIncludedAmt037438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443767
IRS990ScheduleD/OtherRevenueAmt037438
IRS990ScheduleD/RevenueNotReportedAmt0101091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04411442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 37,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 37,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04754870
IRS990ScheduleD/TotalExpensesPerForm990Amt04600185
IRS990ScheduleD/TotalRevenuePerForm990Amt04411442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04512533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04701276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMPLIFY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05585
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION & OTHER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,183,936
Liabilities
$966,971
Net assets
$5,216,965
Revenue
$4,411,442
Expenses
$4,600,185
Net income
-$188,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.21$4.83$4.59$4.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.97$5.22$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.04$5.47$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.05$4.49$4.26$4.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$3.89$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.86$4.19$3.59$3.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.84$4.07$2.90$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.37$2.81$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.85$4.61$2.54$2.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.93$4.91$3.22$2.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.49$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$3.23$2.68$0.55
2012Summary only. Only limited summary data is available for this year.$4.19$0.49$3.70$2.43$2.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$2.21$2.29$0.08
2010Summary only. Only limited summary data is available for this year.$4.36$0.57$3.79$1.76$1.99$0.22