Civic Intelligence

Womens Protective Services of Lubbock Inc.

990 • Fiscal year 2014 • EIN 75-1633066

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.WPSLUBBOCK.ORG
PO Box 5408979453

(806) 748-5292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,240

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,801,303

Down $22,422 (-1.2%) from 2013

Net Assets

Down

$1,533,223

Down $59,242 (-3.7%) from 2013

Liabilities

Up

$268,080

Up $36,820 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$1,569,473

Down $239,037 (-13%) from 2013

Expenses

Up

$1,628,715

Up $154,401 (+10%) from 2013

Net Income

Down

-$59,242

Down $393,438 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,656,133Liabilities 2010: $162,603Net Assets 2010: $1,493,5302010Assets 2011: $1,591,761Liabilities 2011: $225,255Net Assets 2011: $1,366,5062011Assets 2012: $1,508,812Liabilities 2012: $250,543Net Assets 2012: $1,258,2692012Assets 2013: $1,823,725Liabilities 2013: $231,260Net Assets 2013: $1,592,4652013Assets 2014: $1,801,303Liabilities 2014: $268,080Net Assets 2014: $1,533,2232014Assets 2015: $1,953,913Liabilities 2015: $279,938Net Assets 2015: $1,673,9752015Assets 2016: $2,178,297Liabilities 2016: $275,734Net Assets 2016: $1,902,5632016Assets 2017: $2,163,375Liabilities 2017: $146,116Net Assets 2017: $2,017,2592017Assets 2018: $2,199,842Liabilities 2018: $148,128Net Assets 2018: $2,051,7142018Assets 2019: $2,227,744Liabilities 2019: $128,992Net Assets 2019: $2,098,7522019Assets 2020: $2,330,981Liabilities 2020: $414,791Net Assets 2020: $1,916,1902020Assets 2021: $2,373,937Liabilities 2021: $93,041Net Assets 2021: $2,280,8962021Assets 2022: $2,119,444Liabilities 2022: $82,909Net Assets 2022: $2,036,5352022Assets 2023: $2,305,898Liabilities 2023: $124,445Net Assets 2023: $2,181,4532023Assets 2024: $2,278,803Liabilities 2024: $122,883Net Assets 2024: $2,155,9202024

Highlighted filing

2014

Assets$1,801,303
Liabilities$268,080
Net Assets$1,533,223
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,628,8442010Expenses 2011: $1,592,7742011Expenses 2012: $1,729,5802012Revenue 2013: $1,808,510Expenses 2013: $1,474,314Net Income 2013: $334,1962013Revenue 2014: $1,569,473Expenses 2014: $1,628,715Net Income 2014: -$59,2422014Revenue 2015: $1,649,420Expenses 2015: $1,508,668Net Income 2015: $140,7522015Revenue 2016: $2,193,831Expenses 2016: $1,963,845Net Income 2016: $229,9862016Revenue 2017: $2,151,659Expenses 2017: $2,058,362Net Income 2017: $93,2972017Revenue 2018: $2,258,159Expenses 2018: $2,214,211Net Income 2018: $43,9482018Revenue 2019: $2,406,385Expenses 2019: $2,377,028Net Income 2019: $29,3572019Revenue 2020: $2,481,311Expenses 2020: $2,664,854Net Income 2020: -$183,5432020Revenue 2021: $3,051,165Expenses 2021: $2,724,857Net Income 2021: $326,3082021Revenue 2022: $2,759,154Expenses 2022: $2,934,210Net Income 2022: -$175,0562022Revenue 2023: $2,933,911Expenses 2023: $2,795,048Net Income 2023: $138,8632023Revenue 2024: $3,316,170Expenses 2024: $3,385,221Net Income 2024: -$69,0512024

Highlighted filing

2014

Revenue$1,569,473
Expenses$1,628,715
Net Income-$59,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,688,802
Mission and Program Overview

Mission

To create an environment of empowerment for women, children, and families and to eliminate domestic violence.our purpose and objectives are to provide a safe enviroment, offer community education and prevention, rehabiliate violent family members, encourage self sufficiency and to advocate for the prevention and elimination of family violence.

To provide shelter,counseling for victims of family violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,275$1,680,629▼ $19,646
Pledges and Grants Receivable$80,710$61,986▼ $18,724
Cash and Non-Interest-Bearing Accounts$42,740$58,688▲ $15,948
Total Assets$1,823,725$1,801,303▼ $22,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,077$208,697▲ $26,620
Accounts Payable and Accrued Expenses$49,183$59,383▲ $10,200
Total Liabilities$231,260$268,080▲ $36,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,592,465$1,533,223▼ $59,242
Total Net Assets Fund Balance$1,592,465$1,533,223▼ $59,242
Total Liabilities and Net Assets / Fund Balance$1,823,725$1,801,303▼ $22,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,670$723,705$1,801,375
Equipment$323,389$712,733$1,036,122
Land$181,774-$181,774
Other Land Buildings$97,796$38,318$136,114
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry TaylorExecutive DirectorFT$80,240$80,240
Kay CrowDeputy DirectorFT$60,703$60,703

Board Members and Trustees

NameTitle
Dianna RomansPresident
Charley WassonVice President
DIANA D'ELIADirector
Debby Thames MayDirector
Donna PowellDirector
Fran BohannonDirector
Kara PageDirector
Kimberly Kinney-laraDirector
Leslie McentireDirector
Lindsay RushingDirector
Pat WheelerDirector
Patrick HanfordDirector
Renee SwackDirector
Tommy KnightDirector
Sherry BlakenshipSecretary
Kathy BrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$196,490
All Other Contributions
$557,420
Change in Net Assets
$-59,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,469
Other Expenses$577,246
Total Fundraising Expense$101,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,365$39,493-$744,858
Current Officers, Directors, Trustees, and Key Employees$140,943--$140,943
Occupancy$128,288$9,325$2,112$139,725
Depreciation Depletion$102,821--$102,821
Other Employee Benefits$85,482$3,988-$89,470
Payroll Taxes$66,278$3,712-$69,990
Fees for Services Other$24,962$5,839-$30,801
Insurance$24,243--$24,243
Office Expenses$19,126$3,500$705$23,331
Fees for Services Accounting$20,804--$20,804
Travel$15,848$1,421$284$17,553
Interest-$11,079-$11,079
Conferences and Meetings$5,986$1,959-$7,945
Pension Plan Contributions$5,931$277-$6,208
Other Expenses$2,141$2,592$97,914$2,592
All Other Expenses$256$2,248$51$2,555
Advertising$177$413$444$1,034
Total Functional Expenses$1,438,565$88,640$101,510$1,628,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,819
Fundraising Direct Expenses$119,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$163,652$163,652$62,318$101,334
Event 1$61,834$61,834$57,010$4,824
Total Events$315,818$315,818$119,328$196,490
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
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 11

“All financial statements are approved by the board. The 990 is reviewed by officers of the organnization.”

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

“All polices are reviewed and enforced by the board and officers of the organization on a continual basis. The organization is constantly applying for grants from various sources which include verifing all polices with each grant application.”

Form 990, Part VI, Section B, Line 15

“All compensation is approved annually by the board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“All policies, procedures, financial statements and applicable returns are available by request from the administration of the organization.”

Filing and Contact Details

Filer

EIN
75-1633066
Phone
8067485292

Signing Officer

Name
Sherry Taylor
Title
Executive Director
Phone
8067487292
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Taylor
Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
95
Volunteers
0

Preparer

Preparer
Gary L Swann CPA
Phone
8067943344
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events income that offsets direct expenses from events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses that are offset by revenue from events”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024243
IRS990/InsuranceGrp/TotalAmt024243
IRS990/InterestGrp/ManagementAndGeneralAmt011079
IRS990/InterestGrp/TotalAmt011079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01700275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680629
IRS990/LandBldgEquipCostOrOtherBssAmt03155385
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN ENVIRONMENT OF EMPOWERMENT FOR WOMEN, CHILDREN, AND FAMILIES AND TO ELIMINATE DOMESTIC VIOLENCE.OUR PURPOSE AND OBJECTIVES ARE TO PROVIDE A SAFE ENVIROMENT, OFFER COMMUNITY EDUCATION AND PREVENTION, REHABILIATE VIOLENT FAMILY MEMBERS, ENCOURAGE SELF SUFFICIENCY AND TO ADVOCATE FOR THE PREVENTION AND ELIMINATION OF FAMILY VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208697
IRS990/NetAssetsOrFundBalancesBOYAmt01592465
IRS990/NetAssetsOrFundBalancesEOYAmt01533223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02112
IRS990/OccupancyGrp/ManagementAndGeneralAmt09325
IRS990/OccupancyGrp/ProgramServicesAmt0128288
IRS990/OccupancyGrp/TotalAmt0139725
IRS990/OfficeExpensesGrp/FundraisingAmt0705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OfficeExpensesGrp/ProgramServicesAmt019126
IRS990/OfficeExpensesGrp/TotalAmt023331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089470
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt097914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22592
IRS990/OtherExpensesGrp/ProgramServicesAmt063190
IRS990/OtherExpensesGrp/ProgramServicesAmt126724
IRS990/OtherExpensesGrp/ProgramServicesAmt22141
IRS990/OtherExpensesGrp/TotalAmt0163436
IRS990/OtherExpensesGrp/TotalAmt126724
IRS990/OtherExpensesGrp/TotalAmt22603
IRS990/OtherExpensesGrp/TotalAmt32592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03712
IRS990/PayrollTaxesGrp/ProgramServicesAmt066278
IRS990/PayrollTaxesGrp/TotalAmt069990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05931
IRS990/PensionPlanContributionsGrp/TotalAmt06208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01624998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0441023
IRS990/PYOtherRevenueAmt0183512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0334196
IRS990/PYSalariesCompEmpBnftPaidAmt01033291
IRS990/PYTotalExpensesAmt01474314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01548597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07200220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01453449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07200220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01372983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01548597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07200220
IRS990ScheduleA/TotalSupportAmt07200220
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/BookValueAmt01077670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01801375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01036122
IRS990ScheduleD/LandGrp/BookValueAmt0181774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS INCOME THAT OFFSETS DIRECT EXPENSES FROM EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES THAT ARE OFFSET BY REVENUE FROM EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0163652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0315818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0163652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0315818
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPUR AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRACTOR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD. THE 990 IS REVIEWED BY OFFICERS OF THE ORGANNIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICES ARE REVIEWED AND ENFORCED BY THE BOARD AND OFFICERS OF THE ORGANIZATION ON A CONTINUAL BASIS. THE ORGANIZATION IS CONSTANTLY APPLYING FOR GRANTS FROM VARIOUS SOURCES WHICH INCLUDE VERIFING ALL POLICES WITH EACH GRANT APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES, PROCEDURES, FINANCIAL STATEMENTS AND APPLICABLE RETURNS ARE AVAILABLE BY REQUEST FROM THE ADMINISTRATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,801,303
Liabilities
$268,080
Net assets
$1,533,223
Revenue
$1,569,473
Expenses
$1,628,715
Net income
-$59,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$3.32$3.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.18$2.93$2.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$2.76$2.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$3.05$2.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$2.48$2.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$2.41$2.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.05$2.26$2.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.02$2.15$2.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$2.19$1.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$1.65$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$1.57$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$1.82$0.23$1.59$1.81$1.47$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.26$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.37$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.16$1.49$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits