Civic Intelligence

The Wheelhouse Inc.

990 • Fiscal year 2017 • EIN 76-0022034

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.thewheelhouseinc.com
PO Box 920Deer Park, TX 77536

(281) 478-4488

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,551,888

Down $84,523 (-5.2%) from 2016

Net Assets

Up

$1,384,434

Up $134,381 (+11%) from 2016

Liabilities

Down

$167,454

Down $218,904 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

Down

$280,881

Down $3,247 (-1.1%) from 2016

Expenses

Up

$146,500

Up $32,153 (+28%) from 2016

Net Income

Down

$134,381

Down $35,400 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $415,228Liabilities 2010: $1752010Assets 2011: $560,483Liabilities 2011: $287Net Assets 2011: $560,1962011Assets 2012: $631,751Liabilities 2012: $239Net Assets 2012: $631,5122012Assets 2013: $728,898Liabilities 2013: $537Net Assets 2013: $728,3612013Assets 2014: $1,280,997Liabilities 2014: $182,787Net Assets 2014: $1,098,2102014Assets 2015: $1,626,072Liabilities 2015: $545,800Net Assets 2015: $1,080,2722015Assets 2016: $1,636,411Liabilities 2016: $386,358Net Assets 2016: $1,250,0532016Assets 2017: $1,551,888Liabilities 2017: $167,454Net Assets 2017: $1,384,4342017Assets 2018: $1,616,312Liabilities 2018: $140,489Net Assets 2018: $1,475,8232018Assets 2019: $1,715,551Liabilities 2019: $114,143Net Assets 2019: $1,601,4082019Assets 2020: $1,822,396Liabilities 2020: $100,434Net Assets 2020: $1,721,9622020Assets 2021: $2,701,712Liabilities 2021: $700,072Net Assets 2021: $2,001,6402021Assets 2022: $2,943,514Liabilities 2022: $1,127,496Net Assets 2022: $1,816,0182022Assets 2023: $2,859,324Liabilities 2023: $1,099,536Net Assets 2023: $1,759,7882023Assets 2024: $2,797,407Liabilities 2024: $1,084,124Net Assets 2024: $1,713,2832024Assets 2025: $2,772,034Liabilities 2025: $828,874Net Assets 2025: $1,943,1602025

Highlighted filing

2017

Assets$1,551,888
Liabilities$167,454
Net Assets$1,384,434
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $159,356Expenses 2010: $81,172Net Income 2010: $78,1842010Expenses 2011: $56,3372011Expenses 2012: $88,7922012Revenue 2013: $169,579Expenses 2013: $72,730Net Income 2013: $96,8492013Revenue 2014: $465,128Expenses 2014: $95,279Net Income 2014: $369,8492014Revenue 2015: $114,042Expenses 2015: $131,980Net Income 2015: -$17,9382015Revenue 2016: $284,128Expenses 2016: $114,347Net Income 2016: $169,7812016Revenue 2017: $280,881Expenses 2017: $146,500Net Income 2017: $134,3812017Revenue 2018: $257,877Expenses 2018: $176,928Net Income 2018: $80,9492018Revenue 2019: $357,792Expenses 2019: $257,208Net Income 2019: $100,5842019Revenue 2020: $399,336Expenses 2020: $278,782Net Income 2020: $120,5542020Revenue 2021: $714,408Expenses 2021: $352,664Net Income 2021: $361,7442021Revenue 2022: $481,274Expenses 2022: $510,856Net Income 2022: -$29,5822022Revenue 2023: $562,419Expenses 2023: $611,787Net Income 2023: -$49,3682023Revenue 2024: $567,578Expenses 2024: $614,485Net Income 2024: -$46,9072024Revenue 2025: $935,929Expenses 2025: $706,052Net Income 2025: $229,8772025

Highlighted filing

2017

Revenue$280,881
Expenses$146,500
Net Income$134,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$330,663
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

The wheelhouse has helped hundreds of men with residential care and counseling for alcoholism. It is based on a 12 step recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,250,053$1,384,434▲ $134,381
Land, Buildings, and Equipment, Net$1,060,720$1,060,720→ $0
Savings and Temporary Cash Investments$548,210$463,687▼ $84,523
Cash and Non-Interest-Bearing Accounts$580$580→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,636,411$1,551,888▼ $84,523
Other Assets Total$26,901$26,901→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,651$165,765▼ $219,886
Other Liabilities$707$1,689▲ $982
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$386,358$167,454▼ $218,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,250,053$1,384,434▲ $134,381
Total Liabilities and Net Assets / Fund Balance$1,636,411$1,551,888▼ $84,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,032-$975,032
Land$70,000-$70,000
Equipment$15,688-$15,688
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bobby GrimesDirector
Connie FullertonDirector
Don BauerDirector
George Ann BedfordDirector
Georgette FordDirector
Jo-elaine KeyDirector
Kaye HortonDirector
Michael WycoughDirector
Randy SaylorsDirector
Thane HarrisonDirector
Tricia BeckmanDirector
Whitney StricklandDirector
William WhitworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,194
Program Service Revenue
$82,445
Investment Income
$588
Other Revenue
$127,654
All Other Contributions
$46,194
Change in Net Assets
$134,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,931
Salaries, Compensation, and Employee Benefits$21,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,586$3,097-$40,683
Other Salaries and Wages-$20,122-$20,122
Office Expenses-$13,212-$13,212
Insurance-$11,494-$11,494
Interest-$9,606-$9,606
Other Expenses-$4,167-$4,167
Payroll Taxes-$1,447-$1,447
Total Functional Expenses$37,586$108,914$0$146,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,436
Fundraising Direct Expenses$49,782
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$95,838$95,838$13,068$82,770
Golf Tournament$51,250$51,250$7,913$43,337
Total Events$177,436$177,436$49,780$127,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wheelhouse Inc
EIN
76-0022034
In Care Of
% TRICIA BECKMAN
Phone
2814784488
Address
PO BOX 920, DEER PARK, TX 77536

Signing Officer

Name
Tricia Beckman
Title
officer
Phone
2814784488
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Beckman
Formed
1989
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Anne Cooper
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:cigarette expense total expenses:16651 program services:16651”

Form 990 Part IX Line 24 - Other Expenses

“Description:food, drink, serviceware total expenses:12014 program services:12014”

Form 990 Part IX Line 24 - Other Expenses

“Description:house supplies total expenses:8438 program services:8438”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3097 management and general:3097”

Form 990 Part IX Line 24 - Other Expenses

“Description:medicine total expenses:483 program services:483”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01060720
IRS990/LandBldgEquipCostOrOtherBssAmt01060720
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ALCOHOL & DRUG REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165765
IRS990/NetAssetsOrFundBalancesBOYAmt01250053
IRS990/NetAssetsOrFundBalancesEOYAmt01384434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013212
IRS990/OfficeExpensesGrp/TotalAmt013212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026901
IRS990/OtherAssetsTotalGrp/EOYAmt026901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34167
IRS990/OtherExpensesGrp/TotalAmt08940
IRS990/OtherExpensesGrp/TotalAmt113323
IRS990/OtherExpensesGrp/TotalAmt223506
IRS990/OtherExpensesGrp/TotalAmt34167
IRS990/OtherLiabilitiesGrp/BOYAmt0707
IRS990/OtherLiabilitiesGrp/EOYAmt01689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020122
IRS990/OtherSalariesAndWagesGrp/TotalAmt020122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/TotalAmt01447
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRICIA BECKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AA MEETING DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEETING CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3CIGARETTE FUND
IRS990/ProgramServiceRevenueGrp/Desc4BIG BOOK FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101355
IRS990/PYOtherRevenueAmt0100474
IRS990/PYProgramServiceRevenueAmt073571
IRS990/PYRevenuesLessExpensesAmt0169781
IRS990/PYSalariesCompEmpBnftPaidAmt012992
IRS990/PYTotalExpensesAmt0114347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284128
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01250053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01384434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99199
IRS990ScheduleA/PublicSupportPY170Pct00.98975
IRS990ScheduleA/PublicSupportTotal170Amt0672923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672923
IRS990ScheduleA/TotalSupportAmt0678359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975032
IRS990ScheduleD/EquipmentGrp/BookValueAmt015688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015688
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060720
IRS990ScheduleD/TotalLiabilityAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04059

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,888
Liabilities
$167,454
Net assets
$1,384,434
Revenue
$280,881
Expenses
$146,500
Net income
$134,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.83$1.94$0.94$0.71$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.08$1.71$0.57$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.10$1.76$0.56$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.13$1.82$0.48$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.70$2.00$0.71$0.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.40$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.60$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.28$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$0.28$0.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.55$1.08$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$0.47$0.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.16$0.08$0.08