Civic Intelligence

Lubbock Symphony Orchestra Inc

990 • Fiscal year 2016 • EIN 75-6001993

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.LUBBOCKSYMPHONY.ORG
601 Avenue KLubbock, TX 79401-1842

(806) 762-1688

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$142,681

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,330,378

Up $24,020 (+0.5%) from 2015

Net Assets

Down

$5,053,274

Down $28,450 (-0.6%) from 2015

Liabilities

Up

$277,104

Up $52,470 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Down

$1,367,781

Down $262,074 (-16%) from 2015

Expenses

Up

$1,196,309

Up $56,533 (+5.0%) from 2015

Net Income

Down

$171,472

Down $318,607 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,521,775Liabilities 2010: $10,602Net Assets 2010: $3,511,1732010Assets 2011: $3,814,505Liabilities 2011: $5,207Net Assets 2011: $3,809,2982011Assets 2012: $3,932,660Liabilities 2012: $1,157Net Assets 2012: $3,931,5032012Assets 2013: $4,346,133Liabilities 2013: $1,798Net Assets 2013: $4,344,3352013Assets 2014: $5,191,692Liabilities 2014: $458Net Assets 2014: $5,191,2342014Assets 2015: $5,306,358Liabilities 2015: $224,634Net Assets 2015: $5,081,7242015Assets 2016: $5,330,378Liabilities 2016: $277,104Net Assets 2016: $5,053,2742016Assets 2017: $5,582,288Liabilities 2017: $282,708Net Assets 2017: $5,299,5802017Assets 2018: $5,859,845Liabilities 2018: $353,757Net Assets 2018: $5,506,0882018Assets 2019: $5,754,401Liabilities 2019: $233,794Net Assets 2019: $5,520,6072019Assets 2020: $6,100,788Liabilities 2020: $396,837Net Assets 2020: $5,703,9512020Assets 2021: $7,035,778Liabilities 2021: $353,293Net Assets 2021: $6,682,4852021Assets 2022: $6,136,176Liabilities 2022: $284,269Net Assets 2022: $5,851,9072022Assets 2023: $5,883,158Liabilities 2023: $296,301Net Assets 2023: $5,586,8572023Assets 2024: $6,048,288Liabilities 2024: $529,968Net Assets 2024: $5,518,3202024Assets 2025: $6,384,474Liabilities 2025: $580,813Net Assets 2025: $5,803,6612025

Highlighted filing

2016

Assets$5,330,378
Liabilities$277,104
Net Assets$5,053,274
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,126,1052010Expenses 2011: $1,149,6192011Revenue 2012: $1,225,534Expenses 2012: $1,000,336Net Income 2012: $225,1982012Revenue 2013: $1,226,219Expenses 2013: $1,037,805Net Income 2013: $188,4142013Revenue 2014: $1,589,042Expenses 2014: $1,080,304Net Income 2014: $508,7382014Revenue 2015: $1,629,855Expenses 2015: $1,139,776Net Income 2015: $490,0792015Revenue 2016: $1,367,781Expenses 2016: $1,196,309Net Income 2016: $171,4722016Revenue 2017: $1,106,315Expenses 2017: $1,137,608Net Income 2017: -$31,2932017Revenue 2018: $1,277,646Expenses 2018: $1,170,461Net Income 2018: $107,1852018Revenue 2019: $1,304,398Expenses 2019: $1,253,134Net Income 2019: $51,2642019Revenue 2020: $1,708,569Expenses 2020: $1,365,501Net Income 2020: $343,0682020Revenue 2021: $1,219,957Expenses 2021: $1,195,824Net Income 2021: $24,1332021Revenue 2022: $2,315,378Expenses 2022: $2,016,917Net Income 2022: $298,4612022Revenue 2023: $1,663,818Expenses 2023: $2,270,306Net Income 2023: -$606,4882023Revenue 2024: $2,254,638Expenses 2024: $2,323,175Net Income 2024: -$68,5372024Revenue 2025: $2,239,249Expenses 2025: $1,953,909Net Income 2025: $285,3402025

Highlighted filing

2016

Revenue$1,367,781
Expenses$1,196,309
Net Income$171,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,367,781
Mission and Program Overview

Mission

The purpose of the lubbock symphony orchestra is to enrich the greater community we serve through quality symphonic performances and educational experiences.

To enrich the greater community through quality symphonic performances and educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,414,433$3,224,658▼ $189,775
Savings and Temporary Cash Investments$1,171,875$1,410,650▲ $238,775
Land, Buildings, and Equipment, Net$686,642$645,733▼ $40,909
Accounts Receivable$22,415$36,690▲ $14,275
Prepaid Expenses and Deferred Charges$10,893$12,547▲ $1,654
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,306,358$5,330,378▲ $24,020
Liabilities
Deferred Revenue$224,384$274,569▲ $50,185
Accounts Payable and Accrued Expenses$250$2,535▲ $2,285
Total Liabilities$224,634$277,104▲ $52,470
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,274,494$3,079,308▼ $195,186
Unrestricted Net Assets$1,719,741$1,789,233▲ $69,492
Temporarily Rstr Net Assets$87,489$184,733▲ $97,244
Total Net Assets Fund Balance$5,081,724$5,053,274▼ $28,450
Total Liabilities and Net Assets / Fund Balance$5,306,358$5,330,378▲ $24,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,534$251,809$873,343
Equipment$24,199$194,858$219,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,274,494$3,000▼ $61,551$136,635$3,079,308
2014$3,123,868$315,000▼ $17,483$146,891$3,274,494
2013$2,506,308$238,538▲ $499,423$120,401$3,123,868
2012$2,233,442$100,000▲ $282,396$109,530$2,506,308
2011$2,403,210-▼ $71,748$98,020$2,233,442
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SaathoffExecutive DirectorFT$137,845$4,836$142,681

Board Members and Trustees

NameTitle
Harry ZimmermanChairman
Shannon TaliaferroChairman Elect
Kirk MclaughlinImmediate Past Chairman
Allen McinnesBoard Member
Brad GreenBoard Member
Brian WillcuttBoard Member
Carol KingBoard Member
Caroline KoppBoard Member
Charlotte RileyBoard Member
Gay AtkinsBoard Member
Gurdev GillBoard Member
Heather HockerBoard Member
Jane BalchBoard Member
Jerry GoolsbyBoard Member
Joe HorkeyBoard Member
John Malouf 715 - 815Board Member
Kae HentgesBoard Member
Karen SavageBoard Member
Kasi BoutwellBoard Member
Katie SalterBoard Member
Kim AnsolabehereBoard Member
Kris ZepedaBoard Member
Leen BornoBoard Member
Mark MortonBoard Member
Melissa PridmoreBoard Member
Neil KurtzmanBoard Member
PATTY D'ALISE 915 - 616Board Member
Paul ArringtonBoard Member
Paula LovelessBoard Member
Paula NewBoard Member
Ricky NealBoard Member
Robb ChapmanBoard Member
Robert PosteraroBoard Member
Sally WaltonBoard Member
Stephen FaulkBoard Member
Terri ByrneBoard Member
William BallengerBoard Member
Alena IlyushynaSecretary
Greg MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,956
Program Service Revenue
$596,388
Investment Income
$143,925
Other Revenue
$17,512
All Other Contributions
$589,456
Change in Net Assets
$171,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,370
Total Revenue per Audited Statements
$1,309,411
Total Revenue per Form 990
$1,367,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,493
Salaries, Compensation, and Employee Benefits$473,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$289,434--$289,434
Other Salaries and Wages$106,227$173,316-$279,543
Current Officers, Directors, Trustees, and Key Employees$54,219$88,462-$142,681
Advertising-$94,501-$94,501
Office Expenses-$48,975-$48,975
Depreciation Depletion$2,964$39,402-$42,366
Other Employee Benefits$10,119$16,510-$26,629
Payroll Taxes$9,486$15,477-$24,963
Occupancy-$22,025-$22,025
All Other Expenses$8,786$6,784-$15,570
Fees for Services Accounting-$12,950-$12,950
Insurance-$11,572-$11,572
Travel$7,620--$7,620
Other Expenses$5,946--$5,946
Conferences and Meetings-$4,015-$4,015
Total Functional Expenses$662,320$533,989$0$1,196,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,337,861
Expenses per Audited Statements$1,196,309
Total Expenses per Form 990$1,196,309
Expenses Not Reported on Form 990$141,552
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be presented to the treasurer and chairman of the board of directors for discussion, review and approval prior to filing.”

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

“On an annual basis, officers and the board of directors are required to review the policies outlined in the organization's conflict of interest policy and disclose on that statement information relating to potential conflicts of interest. The executive committee shall review all such statements with a view to minimizing the potential for any detrimental effects from conflicts and excess benefits under irc section 4958. Additionally, officers and board directors are required to disclose in writing, any action or situation that might violate the policy to the full board of directors as soon as possible. When a conflict is under consideration, no involved director may be present for the discussion of vote, nor may any such director influence or make recommendations with respect to such vote. Members of the board of directors are not compensated.”

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

“The board of directors use a compensation survey when determining the compensation of the executive director. The process for determining the executive directors compensation is documented in the board minutes. Currently, except for the executive director, the organization does not have any other employees meeting the definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Symphony Orchestra Inc
EIN
75-6001993
Phone
8067621688
Address
601 AVENUE K, LUBBOCK, TX 79401-1842

Signing Officer

Name
Mary Saathoff
Title
President & CEO
Phone
8067621688
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Saathoff
Formed
1946
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
12
Volunteers
200

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted fees: program service expenses 289,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,434.”

Form 990, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART V, LINE 4:

“All endowment fund earnings are used to promote the programs and mission of the lubbock symphony orchestra.”

PART X, LINE 2:

“The organization has adopted the "uncertain" tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that their tax positions would be sustained upon examination by the internal revenue service (irs), or other state taxing authority.”

Raw XML AppendixShowing 400 of 730 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt394836
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALENA ILYUSHYNA
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ANSOLABEHERE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GAY ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE BALCH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BALLENGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LEEN BORNO
IRS990/Form990PartVIISectionAGrp/PersonNm11KASI BOUTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBB CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY D'ALISE 915 - 616
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm16GURDEV GILL
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY GOOLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm19KAE HENTGES
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER HOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE HORKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL KING
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROLINE KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm24NEIL KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25PAULA LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN MALOUF 715 - 815
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLEN MCINNES
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm29RICKY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm30PAULA NEW
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT POSTERARO
IRS990/Form990PartVIISectionAGrp/PersonNm32MELISSA PRIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm33CHARLOTTE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm34KATIE SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm35KAREN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm36SALLY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm37BRIAN WILLCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm38KRIS ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm39MARY SAATHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39137845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt020500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06520
IRS990/GrossReceiptsAmt01367781
IRS990/GrossSalesOfInventoryAmt017512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011572
IRS990/InsuranceGrp/TotalAmt011572
IRS990/InvestmentIncomeGrp/ExclusionAmt0137405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137405
IRS990/InvestmentInJointVentureInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,330,378
Liabilities
$277,104
Net assets
$5,053,274
Revenue
$1,367,781
Expenses
$1,196,309
Net income
$171,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.58$5.80$2.24$1.95$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.53$5.52$2.25$2.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.30$5.59$1.66$2.27$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.28$5.85$2.32$2.02$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.35$6.68$1.22$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.40$5.70$1.71$1.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.23$5.52$1.30$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.35$5.51$1.28$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.28$5.30$1.11$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.28$5.05$1.37$1.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.22$5.08$1.63$1.14$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.59$1.08$0.51
2013Summary only. Only limited summary data is available for this year.$4.35$0.00$4.34$1.23$1.04$0.19
2012Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$1.23$1.00$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.81$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$1.13