Civic Intelligence

Lufkin High School Alumni Association

990 • Fiscal year 2012 • EIN 75-2066143

May 01, 2011 to Apr 30, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
PO Box 15083775915
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,193,265

Up $39,402 (+1.2%) from 2011

Net Assets

Up

$2,944,489

Up $8,386 (+0.3%) from 2011

Liabilities

Up

$248,776

Up $31,016 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,770

Up $12,570 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,153,863Liabilities 2011: $217,760Net Assets 2011: $2,936,1032011Assets 2012: $3,193,265Liabilities 2012: $248,776Net Assets 2012: $2,944,4892012Assets 2013: $3,422,342Liabilities 2013: $256,550Net Assets 2013: $3,165,7922013Assets 2014: $3,707,195Liabilities 2014: $261,077Net Assets 2014: $3,446,1182014Assets 2015: $3,940,806Liabilities 2015: $265,723Net Assets 2015: $3,675,0832015Assets 2016: $3,868,994Liabilities 2016: $285,365Net Assets 2016: $3,583,6292016Assets 2017: $4,105,580Liabilities 2017: $308,437Net Assets 2017: $3,797,1432017Assets 2018: $4,636,788Liabilities 2018: $332,071Net Assets 2018: $4,304,7172018Assets 2019: $4,959,555Liabilities 2019: $380,045Net Assets 2019: $4,579,5102019Assets 2020: $4,996,018Liabilities 2020: $366,155Net Assets 2020: $4,629,8632020Assets 2021: $5,903,729Liabilities 2021: $391,969Net Assets 2021: $5,511,7602021Assets 2022: $5,447,653Liabilities 2022: $454,470Net Assets 2022: $4,993,1832022Assets 2023: $5,565,577Liabilities 2023: $438,008Net Assets 2023: $5,127,5692023Assets 2025: $6,296,880Liabilities 2025: $452,270Net Assets 2025: $5,844,6102025

Highlighted filing

2012

Assets$3,193,265
Liabilities$248,776
Net Assets$2,944,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $254,2002011Expenses 2012: $266,7702012Expenses 2013: $251,8342013Revenue 2014: $528,938Expenses 2014: $248,612Net Income 2014: $280,3262014Revenue 2015: $483,689Expenses 2015: $254,724Net Income 2015: $228,9652015Revenue 2016: $173,172Expenses 2016: $264,626Net Income 2016: -$91,4542016Revenue 2017: $483,795Expenses 2017: $270,281Net Income 2017: $213,5142017Revenue 2018: $782,609Expenses 2018: $275,035Net Income 2018: $507,5742018Revenue 2019: $588,051Expenses 2019: $313,258Net Income 2019: $274,7932019Revenue 2020: $373,959Expenses 2020: $323,606Net Income 2020: $50,3532020Revenue 2021: $1,226,745Expenses 2021: $344,848Net Income 2021: $881,8972021Revenue 2022: $390,079Expenses 2022: $325,540Net Income 2022: $64,5392022Revenue 2023: $755,297Expenses 2023: $366,165Net Income 2023: $389,1322023Revenue 2025: $480,437Expenses 2025: $372,098Net Income 2025: $108,3392025

Highlighted filing

2012

Revenue-
Expenses$266,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$281,833
Mission and Program Overview

Mission

To provide college scholarships for graduates of lufkin high school

Major Activities

Activity 2
Teacher awards -lufkin high school
Filing and Contact Details

Filer

EIN
75-2066143
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TEACHER AWARDS -LUFKIN HIGH SCHOOL
IRS990/Activity2/Expense02000
IRS990/ActivityOrMissionDescription0TO PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATES OF LUFKIN HIGH SCHOOL
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0178735
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05098
IRS990/CashNonInterestBearing/EOY0157
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017620
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0196800
IRS990/ContributionsGrantsPriorYear0187462
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0572
IRS990/DepreciationDepletion/Total0572
IRS990/DescribedIn501C30true
IRS990/Description0COLLEGE SCHOLARSHIPS AWARDED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0145000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0764
IRS990/FeesForServicesAccounting/Total0764
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0151
IRS990/FeesForServicesLegal/Total0151
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MARK SMITH
IRS990/Form990PartVIISectionA/NamePerson1KIM MCCLENDON
IRS990/Form990PartVIISectionA/NamePerson2CHRIS MOSS
IRS990/Form990PartVIISectionA/NamePerson3LYNNE HANEY
IRS990/Form990PartVIISectionA/NamePerson4CINDY NEAL
IRS990/Form990PartVIISectionA/NamePerson5EMILY WATTS
IRS990/Form990PartVIISectionA/NamePerson6KIRK MATHIS
IRS990/Form990PartVIISectionA/NamePerson7JIM ROPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2S/T
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06677
IRS990/FundraisingEvents017620
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0145000
IRS990/GrantsAndSimilarAmntsPriorYear0141000
IRS990/GrantsPayable/BOY0217775
IRS990/GrantsPayable/EOY0247098
IRS990/GrantsToDomesticIndividuals/ProgramServices0145000
IRS990/GrantsToDomesticIndividuals/Total0145000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04650
IRS990/GrossReceipts0281833
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear067772
IRS990/InvestmentIncomePriorYear0282711
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome067772
IRS990/InvestmentIncome/TotalRevenueColumn067772
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02713843
IRS990/InvestmentsPubTradedSecurities/EOY02956813
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07456
IRS990/LandBuildingsEquipmentBasis08176
IRS990/LandBuildingsEquipmentBasisNet/BOY01292
IRS990/LandBuildingsEquipmentBasisNet/EOY0720
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0445
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATES OF LUFKIN HIGH SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02936103
IRS990/NetAssetsOrFundBalancesEOY02944489
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2027
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2027
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05179
IRS990/OfficeExpenses/Total05179
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear029018
IRS990/OtherExpensesCurrentYear029406
IRS990/OtherExpenses/Description0TEACHER AWARDS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Description4ADMIN FEES - TRUST ACCOUNT
IRS990/OtherExpenses/ManagementAndGeneral0419
IRS990/OtherExpenses/ManagementAndGeneral1399
IRS990/OtherExpenses/ManagementAndGeneral26600
IRS990/OtherExpenses/ManagementAndGeneral313322
IRS990/OtherExpenses/ProgramServices02000
IRS990/OtherExpenses/Total02000
IRS990/OtherExpenses/Total1419
IRS990/OtherExpenses/Total2399
IRS990/OtherExpenses/Total36600
IRS990/OtherExpenses/Total413322
IRS990/OtherLiabilities/BOY0-15
IRS990/OtherLiabilities/EOY01678
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010584
IRS990/OtherRevenueMisc/Description0MISC SALES
IRS990/OtherRevenueMisc/Description1FORFEITURES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012611
IRS990/OtherRevenueMisc/TotalRevenueColumn012611
IRS990/OtherRevenuePriorYear018616
IRS990/OtherSalariesAndWages/ManagementAndGeneral092364
IRS990/OtherSalariesAndWages/Total092364
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY02807062
IRS990/PermanentlyRestrictedNetAssets/EOY02838368
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses08386
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08386
IRS990/RevenuesLessExpensesPriorYear0234589
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear092364
IRS990/SalariesEtcPriorYear084182
IRS990/SavingsAndTempCashInvestments/BOY0433629
IRS990/SavingsAndTempCashInvestments/EOY0235575
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear012898
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year068366
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0135000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years080000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0306264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0179180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0171227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0163868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0208593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0175033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0897901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear056058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years086407
IRS990ScheduleA/GrossInvestmentIncome509/Total0371007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040842
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0181436
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear056058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year071049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years086407
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0371007
IRS990ScheduleA/InvestmentIncomePercentage00.25580
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.42510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53300
IRS990ScheduleA/PublicSupportTotal5090773073
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear012898
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year068366
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0135000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years080000
IRS990ScheduleA/SupportFromDQPsEtc/Total0306264
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0201450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0190822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170041
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0301149
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215875
IRS990ScheduleA/Total509/Total01079337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0257508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0261871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0243032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0385651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0302282
IRS990ScheduleA/TotalSupportTotal/Total01450344
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses013322
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03147471
IRS990ScheduleD/CurrentYear/Contributions0151369
IRS990ScheduleD/CurrentYear/EndOfYearBalance03192388
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0103066
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses09936
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses013376
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02891663
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0147712
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03147471
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0161239
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0282711
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses012846
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02631328
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0126511
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02891663
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0171447
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0318117
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/OtherLandBuildings/BookValue0720
IRS990ScheduleD/OtherLandBuildings/Depreciation07456
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08176
IRS990ScheduleD/OtherLiabilities/Amount01678
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01678
IRS990ScheduleD/TotalOfBookValueLandBuildings0720
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017620
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017620
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06389
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03700
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2689
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102402
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0242
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103745
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03745
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0145000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,193,265
Liabilities
$248,776
Net assets
$2,944,489
Revenue
-
Expenses
$266,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.45$5.84$0.48$0.37$0.11
2023Summary only. Only limited summary data is available for this year.$5.57$0.44$5.13$0.76$0.37$0.39
2022Summary only. Only limited summary data is available for this year.$5.45$0.45$4.99$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.39$5.51$1.23$0.34$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.37$4.63$0.37$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.38$4.58$0.59$0.31$0.27
2018Summary only. Only limited summary data is available for this year.$4.64$0.33$4.30$0.78$0.28$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.31$3.80$0.48$0.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.29$3.58$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.68$0.48$0.25$0.23
2014Summary only. Only limited summary data is available for this year.$3.71$0.26$3.45$0.53$0.25$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.25$2.94$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$0.25