Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2014 • EIN 75-1437991

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.samaritanccwtx.org
PO Box 60312Midland, TX 79711

(432) 563-4144

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,990

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$548,359

Up $49,312 (+9.9%) from 2013

Net Assets

Up

$539,935

Up $69,909 (+15%) from 2013

Liabilities

Down

$8,424

Down $20,597 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Down

$631,296

Down $260,991 (-29%) from 2013

Expenses

Down

$561,387

Down $106,345 (-16%) from 2013

Net Income

Down

$69,909

Down $154,646 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,788Liabilities 2010: $107,871Net Assets 2010: $277,9172010Assets 2011: $329,651Liabilities 2011: $27,397Net Assets 2011: $302,2542011Assets 2012: $267,692Liabilities 2012: $22,221Net Assets 2012: $245,4712012Assets 2013: $499,047Liabilities 2013: $29,021Net Assets 2013: $470,0262013Assets 2014: $548,359Liabilities 2014: $8,424Net Assets 2014: $539,9352014Assets 2015: $503,328Liabilities 2015: $10,445Net Assets 2015: $492,8832015Assets 2016: $627,086Liabilities 2016: $6,310Net Assets 2016: $620,7762016Assets 2017: $693,018Liabilities 2017: $8,052Net Assets 2017: $684,9662017Assets 2018: $852,896Liabilities 2018: $3,838Net Assets 2018: $849,0582018Assets 2019: $1,266,923Liabilities 2019: $7,494Net Assets 2019: $1,259,4292019Assets 2020: $1,398,090Liabilities 2020: $115,321Net Assets 2020: $1,282,7692020Assets 2021: $1,553,956Liabilities 2021: $7,296Net Assets 2021: $1,546,6602021Assets 2022: $1,592,159Liabilities 2022: $8,432Net Assets 2022: $1,583,7272022Assets 2023: $1,342,488Liabilities 2023: $14,737Net Assets 2023: $1,327,7512023Assets 2024: $1,296,958Liabilities 2024: $8,238Net Assets 2024: $1,288,7202024

Highlighted filing

2014

Assets$548,359
Liabilities$8,424
Net Assets$539,935
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1652010Expenses 2011: $514,3912011Expenses 2012: $737,4422012Revenue 2013: $892,287Expenses 2013: $667,732Net Income 2013: $224,5552013Revenue 2014: $631,296Expenses 2014: $561,387Net Income 2014: $69,9092014Revenue 2015: $505,821Expenses 2015: $552,873Net Income 2015: -$47,0522015Revenue 2016: $734,713Expenses 2016: $606,820Net Income 2016: $127,8932016Revenue 2017: $661,838Expenses 2017: $597,648Net Income 2017: $64,1902017Revenue 2018: $778,065Expenses 2018: $613,973Net Income 2018: $164,0922018Revenue 2019: $1,076,185Expenses 2019: $665,814Net Income 2019: $410,3712019Revenue 2020: $788,210Expenses 2020: $764,870Net Income 2020: $23,3402020Revenue 2021: $1,041,598Expenses 2021: $777,707Net Income 2021: $263,8912021Revenue 2022: $845,606Expenses 2022: $808,539Net Income 2022: $37,0672022Revenue 2023: $936,410Expenses 2023: $1,192,386Net Income 2023: -$255,9762023Revenue 2024: $1,190,408Expenses 2024: $1,229,439Net Income 2024: -$39,0312024

Highlighted filing

2014

Revenue$631,296
Expenses$561,387
Net Income$69,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$686,317
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Provide faith-based professional counseling services promote healing and wholeness and complement the ministry of our religious community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,457$255,379▲ $19,922
Cash and Non-Interest-Bearing Accounts$133,147$183,722▲ $50,575
Savings and Temporary Cash Investments$120,582$105,183▼ $15,399
Accounts Receivable$9,861$4,075▼ $5,786
Total Assets$499,047$548,359▲ $49,312
Liabilities
Accounts Payable and Accrued Expenses$29,021$8,424▼ $20,597
Total Liabilities$29,021$8,424▼ $20,597
Net Assets / Fund Balance
Unrestricted Net Assets$328,454$359,681▲ $31,227
Temporarily Rstr Net Assets$141,572$180,254▲ $38,682
Total Net Assets Fund Balance$470,026$539,935▲ $69,909
Total Liabilities and Net Assets / Fund Balance$499,047$548,359▲ $49,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,055$216,880$441,935
Equipment$20,324$78,176$98,500
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark AlexanderExecutive DirectorFT$53,990$53,990

Board Members and Trustees

NameTitle
Kevin WilsonPresident
Chris WrayPresident Elect
Cindy MarrinerDirector
Daryl Jensen PeDirector
Gayle EllisDirector
Jan ReedDirector
Lisa EppersonDirector
Lisa PullenDirector
Polly DavisDirector
Robert GuaderramaDirector
Susan PalmerDirector
Iris FosterSecretary
Don StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,493
Program Service Revenue
$323,236
Investment Income
$25
Other Revenue
$47,542
All Other Contributions
$260,493
Change in Net Assets
$69,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,296
Revenue Not Reported on Form 990
$55,021
Total Revenue per Audited Statements
$686,317
Total Revenue per Form 990
$631,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,383
Other Expenses$129,004
Total Fundraising Expense$44,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,073$91,359$24,172$311,604
Current Officers, Directors, Trustees, and Key Employees-$40,493$13,497$53,990
Other Employee Benefits$20,569$13,832$3,952$38,353
Fees for Services Accounting-$29,397-$29,397
Payroll Taxes$14,014$9,425$2,693$26,132
Other Expenses$19,873$2,208-$22,081
Depreciation Depletion$14,053$1,561-$15,614
Occupancy$13,106$1,456-$14,562
Insurance$9,484$1,054-$10,538
Office Expenses$9,273$1,030-$10,303
Fees for Services Other$6,861--$6,861
Advertising$4,190$466-$4,656
Conferences and Meetings$2,439$271-$2,710
Pension Plan Contributions-$2,304-$2,304
Travel$897$100-$997
Total Functional Expenses$321,219$195,854$44,314$561,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,408
Expenses per Audited Statements$561,387
Total Expenses per Form 990$561,387
Expenses Not Reported on Form 990$55,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,563
Fundraising Direct Expenses$55,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family of the Year$102,563$102,563$26,211$76,352
Total Events$102,563$102,563$55,021$47,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The 990 is provided to the executive director to disseminate to the finance committee.”

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

“The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of West Texas Inc
EIN
75-1437991
Phone
4325634144
Address
PO BOX 60312, MIDLAND, TX 79711

Signing Officer

Name
Risse Rogers
Title
Executive Director
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
50

Preparer

Firm
Randy Silhan CPA Cfe
Address
2817 JBS PARKWAY C-202, ODESSA, TX 79762
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special events expenses”

XII 2D

“Special events expenses”

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IRS990/NetAssetsOrFundBalancesEOYAmt0539935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01456
IRS990/OccupancyGrp/ProgramServicesAmt013106
IRS990/OccupancyGrp/TotalAmt014562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt09273
IRS990/OfficeExpensesGrp/TotalAmt010303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038353
IRS990/OtherExpensesGrp/Desc0Clinic supplies
IRS990/OtherExpensesGrp/Desc1Other fees and dues
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12208
IRS990/OtherExpensesGrp/ProgramServicesAmt02304
IRS990/OtherExpensesGrp/ProgramServicesAmt18083
IRS990/OtherExpensesGrp/ProgramServicesAmt219873
IRS990/OtherExpensesGrp/TotalAmt02304
IRS990/OtherExpensesGrp/TotalAmt18981
IRS990/OtherExpensesGrp/TotalAmt222081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311604
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09425
IRS990/PayrollTaxesGrp/ProgramServicesAmt014014
IRS990/PayrollTaxesGrp/TotalAmt026132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02304
IRS990/PensionPlanContributionsGrp/TotalAmt02304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RISSE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207343
IRS990/PYOtherRevenueAmt0128269
IRS990/PYProgramServiceRevenueAmt0328242
IRS990/PYRevenuesLessExpensesAmt0224555
IRS990/PYSalariesCompEmpBnftPaidAmt0460389
IRS990/PYTotalExpensesAmt0667732
IRS990/PYTotalRevenueAmt0892287
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01389036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0971
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03028640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610983
IRS990ScheduleA/Total509Grp/TotalAmt03028640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03029611
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/BookValueAmt0225055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441935
IRS990ScheduleD/EquipmentGrp/BookValueAmt020324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098500
IRS990ScheduleD/ExpensesNotReportedAmt055021
IRS990ScheduleD/ExpensesSubtotalAmt0561387
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt055021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt055021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt055021
IRS990ScheduleD/RevenueSubtotalAmt0631296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255379
IRS990ScheduleD/TotalExpensesPerForm990Amt0561387
IRS990ScheduleD/TotalRevenuePerForm990Amt0631296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015922

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,359
Liabilities
$8,424
Net assets
$539,935
Revenue
$631,296
Expenses
$561,387
Net income
$69,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.08$0.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.73$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.67