Civic Intelligence

Make a Child Smile Inc.

990 • Fiscal year 2016 • EIN 75-2576724

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.EVELINERIVERSPROJECT.ORG
314 South JeffersonAmarillo, TX 79101

(806) 355-3572

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$343,562

Up $6,842 (+2.0%) from 2015

Net Assets

Up

$299,419

Up $23,105 (+8.4%) from 2015

Liabilities

Down

$44,143

Down $16,263 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$266,424

Up $42,627 (+19%) from 2015

Expenses

Up

$243,319

Up $1,806 (+0.7%) from 2015

Net Income

Up

$23,105

Up $40,821 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $385,401Liabilities 2010: $56,130Net Assets 2010: $329,2712010Assets 2011: $363,237Liabilities 2011: $7,204Net Assets 2011: $356,0332011Assets 2012: $354,873Liabilities 2012: $50,861Net Assets 2012: $304,0122012Assets 2013: $391,678Liabilities 2013: $57,678Net Assets 2013: $334,0002013Assets 2014: $348,984Liabilities 2014: $54,954Net Assets 2014: $294,0302014Assets 2015: $336,720Liabilities 2015: $60,406Net Assets 2015: $276,3142015Assets 2016: $343,562Liabilities 2016: $44,143Net Assets 2016: $299,4192016Assets 2017: $344,089Liabilities 2017: $55,462Net Assets 2017: $288,6272017Assets 2018: $391,984Liabilities 2018: $57,373Net Assets 2018: $334,6112018Assets 2019: $345,713Liabilities 2019: $31,474Net Assets 2019: $314,2392019Assets 2020: $452,675Liabilities 2020: $700Net Assets 2020: $451,9752020Assets 2021: $457,913Liabilities 2021: $7,183Net Assets 2021: $450,7302021Assets 2022: $327,294Liabilities 2022: $689Net Assets 2022: $326,6052022Assets 2023: $364,973Liabilities 2023: $673Net Assets 2023: $364,3002023Assets 2024: $382,884Liabilities 2024: $659Net Assets 2024: $382,2252024

Highlighted filing

2016

Assets$343,562
Liabilities$44,143
Net Assets$299,419
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $240,2902010Revenue 2011: $217,992Expenses 2011: $184,846Net Income 2011: $33,1462011Revenue 2012: $235,441Expenses 2012: $228,337Net Income 2012: $7,1042012Revenue 2013: $235,131Expenses 2013: $205,143Net Income 2013: $29,9882013Revenue 2014: $213,354Expenses 2014: $253,324Net Income 2014: -$39,9702014Revenue 2015: $223,797Expenses 2015: $241,513Net Income 2015: -$17,7162015Revenue 2016: $266,424Expenses 2016: $243,319Net Income 2016: $23,1052016Revenue 2017: $201,658Expenses 2017: $212,450Net Income 2017: -$10,7922017Revenue 2018: $256,616Expenses 2018: $210,632Net Income 2018: $45,9842018Revenue 2019: $155,180Expenses 2019: $175,552Net Income 2019: -$20,3722019Revenue 2020: $257,098Expenses 2020: $119,362Net Income 2020: $137,7362020Revenue 2021: $78,584Expenses 2021: $79,829Net Income 2021: -$1,2452021Revenue 2022: $30,232Expenses 2022: $111,280Net Income 2022: -$81,0482022Revenue 2023: $72,421Expenses 2023: $59,713Net Income 2023: $12,7082023Revenue 2024: $50,660Expenses 2024: $53,147Net Income 2024: -$2,4872024

Highlighted filing

2016

Revenue$266,424
Expenses$243,319
Net Income$23,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$290,500
Mission and Program Overview

Mission

The organization's purpose is to bring joy and warmth to children, who are identified as underprivileged and economically disadvantaged, by providing clothing and coats during the winter months and toys during the christmas holiday season.

To provide coats & toys during the christmas holiday season to underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,764$179,274▼ $12,490
Cash and Non-Interest-Bearing Accounts$91,363$90,673▼ $690
Savings and Temporary Cash Investments$50,343$50,415▲ $72
Accounts Receivable$3,250$23,200▲ $19,950
Total Assets$336,720$343,562▲ $6,842
Liabilities
Accounts Payable and Accrued Expenses$60,406$44,143▼ $16,263
Total Liabilities$60,406$44,143▼ $16,263
Net Assets / Fund Balance
Unrestricted Net Assets$276,314$299,419▲ $23,105
Total Net Assets Fund Balance$276,314$299,419▲ $23,105
Total Liabilities and Net Assets / Fund Balance$336,720$343,562▲ $6,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,182$169,470-
Land$19,000--
Equipment$92$38,534-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eveline RiversExecutive DirectorPT$20,500$20,500

Board Members and Trustees

NameTitle
Chris RhynehartPresident
Tony CampidilliVice President
Austin SharpDirector
Belinda BrittenDirector
Betty SolisDirector
Blake GoldstonDirector
Ernesto SanchezDirector
Marci WillisDirector
Matt EdwardsDirector
Meg HutchensDirector
Michelle BrysonDirector
Millie BinghamDirector
Nathan MorrowDirector
Scott Edwards JrDirector
Sabre McleanSecretary
Courtney EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,920
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$63,433
All Other Contributions
$136,563
Change in Net Assets
$23,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,076
Total Revenue per Audited Statements
$290,500
Total Revenue per Form 990
$266,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,658
Salaries, Compensation, and Employee Benefits$55,661
Total Fundraising Expense$5,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,489$6,140$3,069$30,698
Current Officers, Directors, Trustees, and Key Employees$14,350$4,100$2,050$20,500
Depreciation Depletion$12,490--$12,490
Occupancy$8,739--$8,739
Fees for Services Accounting-$4,913-$4,913
Insurance$4,518--$4,518
Payroll Taxes$3,124$893$446$4,463
All Other Expenses$1,632$1,115-$2,747
Travel$2,330--$2,330
Other Expenses$2,988$2,282-$2,282
Advertising-$105-$105
Total Functional Expenses$216,318$21,436$5,565$243,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,395
Expenses per Audited Statements$243,319
Total Expenses per Form 990$243,319
Expenses Not Reported on Form 990$24,076
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$87,317
Fundraising Direct Expenses$24,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa in the Summer$125,252$87,317$23,635$63,682
Newsletter$8,495---
Total Events$150,424$87,317$24,076$63,241
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
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
No
Conflict-of-interest policy
No
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 tax return was reviewed by the executive director, president and treasurer before filing.”

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

“The board of directors reviews and approves the compensation package of the executive director annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Make a Child Smile Inc
EIN
75-2576724
Phone
8063553572
Address
314 SOUTH JEFFERSON, AMARILLO, TX 79101
Doing Business As
Eveline Rivers Christmas Project

Signing Officer

Name
Eveline Rivers
Title
Executive Director
Phone
8063553572
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eveline Rivers
Formed
1995
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
250

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Walter E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue”

Raw XML AppendixShowing 400 of 493 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/LandBldgEquipAccumDeprecAmt0208004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179274
IRS990/LandBldgEquipCostOrOtherBssAmt0387278
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO BRING JOY AND WARMTH TO CHILDREN, WHO ARE IDENTIFIED AS UNDERPRIVILEGED AND ECONOMICALLY DISADVANTAGED, BY PROVIDING CLOTHING AND COATS DURING THE WINTER MONTHS AND TOYS DURING THE CHRISTMAS HOLIDAY SEASON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276314
IRS990/NetAssetsOrFundBalancesEOYAmt0299419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08739
IRS990/OccupancyGrp/TotalAmt08739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHILDREN'S GIFTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ProgramServicesAmt0143508
IRS990/OtherExpensesGrp/ProgramServicesAmt11150
IRS990/OtherExpensesGrp/ProgramServicesAmt22988
IRS990/OtherExpensesGrp/TotalAmt0143508
IRS990/OtherExpensesGrp/TotalAmt13038
IRS990/OtherExpensesGrp/TotalAmt22988
IRS990/OtherExpensesGrp/TotalAmt32282
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021489
IRS990/OtherSalariesAndWagesGrp/TotalAmt030698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt03124
IRS990/PayrollTaxesGrp/TotalAmt04463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVELINE RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0190519
IRS990/PYOtherRevenueAmt067547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17716
IRS990/PYSalariesCompEmpBnftPaidAmt050994
IRS990/PYTotalExpensesAmt0241513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023105
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0911552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911552
IRS990ScheduleA/TotalSupportAmt0911732
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/BookValueAmt0160182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0329652
IRS990ScheduleD/EquipmentGrp/BookValueAmt092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038626
IRS990ScheduleD/ExpensesNotReportedAmt024076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243319
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherExpensesIncludedAmt024076
IRS990ScheduleD/OtherRevenueAmt024076
IRS990ScheduleD/RevenueNotReportedAmt024076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179274
IRS990ScheduleD/TotalExpensesPerForm990Amt0243319
IRS990ScheduleD/TotalRevenuePerForm990Amt0266424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA IN THE SUMMER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY.

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Filings

Displayed year

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

Open filing
Assets
$343,562
Liabilities
$44,143
Net assets
$299,419
Revenue
$266,424
Expenses
$243,319
Net income
$23,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.82$0.51$0.53$0.02
2023Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$0.72$0.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.27$0.30$1.11$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.51$0.79$0.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.57$1.19$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.31$3.14$1.55$1.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.57$3.35$2.57$2.11$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.55$2.89$2.02$2.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.44$2.99$2.66$2.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.60$2.76$2.24$2.42$0.18
2014Summary only. Only limited summary data is available for this year.$3.49$0.55$2.94$2.13$2.53$0.40
2013Summary only. Only limited summary data is available for this year.$3.92$0.58$3.34$2.35$2.05$0.30
2012Summary only. Only limited summary data is available for this year.$3.55$0.51$3.04$2.35$2.28$0.07
2011Summary only. Only limited summary data is available for this year.$3.63$0.07$3.56$2.18$1.85$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.56$3.29$2.40