Civic Intelligence

Palacios Area Historical Association

990 • Fiscal year 2017 • EIN 76-0048017

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.CITYBYTHESEAMUSEUM.ORG
401 Commerce StreetPalacios, TX 77465

(361) 972-1148

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$535,830

Down $17,177 (-3.1%) from 2016

Net Assets

Down

$535,198

Down $17,394 (-3.1%) from 2016

Liabilities

Up

$632

Up $217 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Down

$28,823

Down $1,480 (-4.9%) from 2016

Expenses

Up

$47,629

Up $2,520 (+5.6%) from 2016

Net Income

Down

-$18,806

Down $4,000 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $475,451Liabilities 2010: $4,853Net Assets 2010: $470,5982010Assets 2011: $492,086Liabilities 2011: $2,160Net Assets 2011: $489,9262011Assets 2012: $471,491Liabilities 2012: $993Net Assets 2012: $470,4982012Assets 2014: $526,494Liabilities 2014: $629Net Assets 2014: $525,8652014Assets 2015: $564,409Liabilities 2015: $501Net Assets 2015: $563,9082015Assets 2016: $553,007Liabilities 2016: $415Net Assets 2016: $552,5922016Assets 2017: $535,830Liabilities 2017: $632Net Assets 2017: $535,1982017Assets 2018: $509,994Liabilities 2018: $212Net Assets 2018: $509,7822018Assets 2019: $506,958Liabilities 2019: $1,492Net Assets 2019: $505,4662019Assets 2020: $492,225Liabilities 2020: $4,623Net Assets 2020: $487,6022020Assets 2021: $561,710Liabilities 2021: $3,956Net Assets 2021: $557,7542021Assets 2022: $532,533Liabilities 2022: $2,083Net Assets 2022: $530,4502022Assets 2023: $485,035Liabilities 2023: $3,277Net Assets 2023: $481,7582023Assets 2024: $445,642Liabilities 2024: $2,385Net Assets 2024: $443,2572024

Highlighted filing

2017

Assets$535,830
Liabilities$632
Net Assets$535,198
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $86,411Expenses 2010: $50,079Net Income 2010: $36,3322010Revenue 2011: $113,156Expenses 2011: $54,953Net Income 2011: $58,2032011Revenue 2012: $14,947Expenses 2012: $37,178Net Income 2012: -$22,2312012Revenue 2014: $59,166Expenses 2014: $51,315Net Income 2014: $7,8512014Revenue 2015: $93,864Expenses 2015: $57,076Net Income 2015: $36,7882015Revenue 2016: $30,303Expenses 2016: $45,109Net Income 2016: -$14,8062016Revenue 2017: $28,823Expenses 2017: $47,629Net Income 2017: -$18,8062017Revenue 2018: $50,650Expenses 2018: $72,356Net Income 2018: -$21,7062018Revenue 2019: $80,188Expenses 2019: $81,468Net Income 2019: -$1,2802019Revenue 2020: $63,940Expenses 2020: $80,282Net Income 2020: -$16,3422020Revenue 2021: $163,679Expenses 2021: $90,574Net Income 2021: $73,1052021Revenue 2022: $179,177Expenses 2022: $210,697Net Income 2022: -$31,5202022Revenue 2023: $165,132Expenses 2023: $213,418Net Income 2023: -$48,2862023Revenue 2024: $41,194Expenses 2024: $84,112Net Income 2024: -$42,9182024

Highlighted filing

2017

Revenue$28,823
Expenses$47,629
Net Income-$18,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$28,823
Mission and Program Overview

Mission

The mission of the palacios area historical association is to operate a museum as a functional resource center for visitors to experience and learn from the region's diverse cultures and history. This serves to preserve the past, record the present and provide perspective for the future by educational outreach, and through the collection, exhibition and interpretation of artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,082$431,029▼ $13,053
Cash and Non-Interest-Bearing Accounts$88,203$83,995▼ $4,208
Investments in Publicly Traded Securities$20,722$20,806▲ $84
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$553,007$535,830▼ $17,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$415$631▲ $216
Other Liabilities-$1-
Total Liabilities$415$632▲ $217
Net Assets / Fund Balance
Unrestricted Net Assets$552,592$535,198▼ $17,394
Total Net Assets Fund Balance$552,592$535,198▼ $17,394
Total Liabilities and Net Assets / Fund Balance$553,007$535,830▼ $17,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,579$93,975$477,554
Buildings$27,450$17,102$44,552
Land$20,000-$20,000
Other Land Buildings-$9,341$9,341
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynda BiblePresident
Sharon BurnhamVice President
Angela FletcherTrustee
Connie HuittTrustee
Darlene TresseltTrustee
Gail PerkinsTrustee
Jeff BoothTrustee
Patsy GibsonTrustee
Ted RiccioTrustee
Vikijane MosierTrustee
Susie BenesSecretary
Cheryl DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,788
Program Service Revenue
$2,792
Investment Income
$1,379
Other Revenue
$2,864
All Other Contributions
$15,708
Change in Net Assets
$-18,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,821
Salaries, Compensation, and Employee Benefits$12,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,053--$13,053
Other Salaries and Wages$12,012--$12,012
Fees for Services Legal$2,937--$2,937
Information Technology$1,135--$1,135
All Other Expenses$964--$964
Payroll Taxes$796--$796
Fees for Services Accounting$725--$725
Insurance$670--$670
Office Expenses$428--$428
Other Expenses$354--$354
Advertising$143--$143
Total Functional Expenses$47,629$0$0$47,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,804
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
CEO compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals, couples, or families that pay between $5 and $50per year. There is a lifetime membership of $1,000. There are currentlyapproximately 100 memberships.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was emailed to the organization allowing opportunity for reviewand discussion before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palacios Area Historical Assn
EIN
76-0048017
Phone
3619721148
Address
401 COMMERCE STREET, PALACIOS, TX 77465

Signing Officer

Name
Lynda Bible
Title
President
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Bible
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Bumgardner Morrison & Company LLP
Address
1501 E MOCKINGBIRD LN STE 300, Victoria, TX 77903
Preparer
Christopher E Krejci CPA
Phone
3615750271
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“OTHER INCREASES = $1412”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The museam's artifacts are displayed in the following exhibits: karankawa indians history of the local fishing industry camp hulen - an army base until the end of wwii excavation and history of lasalle's ship, la belle commemoration of hurricane carlain addition, palacios area historical association owns a half size replica of la belle this is moored in the harbor.”

Raw XML AppendixShowing 400 of 475 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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02080
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PALACIOS AREA HISTORICAL ASSOCIATION IS TO OPERATE A MUSEUM AS A FUNCTIONAL RESOURCE CENTER FOR VISITORS TO EXPERIENCE AND LEARN FROM THE REGION'S DIVERSE CULTURES AND HISTORY. THIS SERVES TO PRESERVE THE PAST, RECORD THE PRESENT AND PROVIDE PERSPECTIVE FOR THE FUTURE BY EDUCATIONAL OUTREACH, AND THROUGH THE COLLECTION, EXHIBITION AND INTERPRETATION OF ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552592
IRS990/NetAssetsOrFundBalancesEOYAmt0535198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02804
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428
IRS990/OfficeExpensesGrp/TotalAmt0428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt013015
IRS990/OtherExpensesGrp/ProgramServicesAmt1948
IRS990/OtherExpensesGrp/ProgramServicesAmt2449
IRS990/OtherExpensesGrp/ProgramServicesAmt3354
IRS990/OtherExpensesGrp/TotalAmt013015
IRS990/OtherExpensesGrp/TotalAmt1948
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherExpensesGrp/TotalAmt3354
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012012
IRS990/OtherSalariesAndWagesGrp/TotalAmt012012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796
IRS990/PayrollTaxesGrp/TotalAmt0796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNDA BIBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOOR DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOGRAPHS
IRS990/ProgramServiceRevenueGrp/Desc3TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAINTAINED A PRESENCE VIA THE TELEPHONE AND THE INTERNET. THE INTERNET PRESENCE INCLUDED BOTH A WEBSITE AND FACEBOOK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02083
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNUAL RE-ENACTMENT OF LA SALLE'S LANDING IN PALACIOS ON THE FOURTH OF JULY WAS OBSERVED BY HUNDREDS OF PEOPLE, PLUS THE PALACIOS HISTORIC HOME TOUR WAS TAKEN BY APPROXIMATELY 5.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033311
IRS990/PYOtherRevenueAmt09937
IRS990/PYProgramServiceRevenueAmt03621
IRS990/PYRevenuesLessExpensesAmt0-14806
IRS990/PYSalariesCompEmpBnftPaidAmt011798
IRS990/PYTotalExpensesAmt045109
IRS990/PYTotalRevenueAmt030303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151697
IRS990ScheduleA/TotalSupportAmt0156957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044552
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEAM'S ARTIFACTS ARE DISPLAYED IN THE FOLLOWING EXHIBITS: KARANKAWA INDIANS HISTORY OF THE LOCAL FISHING INDUSTRY CAMP HULEN - AN ARMY BASE UNTIL THE END OF WWII EXCAVATION AND HISTORY OF LASALLE'S SHIP, LA BELLE COMMEMORATION OF HURRICANE CARLAIN ADDITION, PALACIOS AREA HISTORICAL ASSOCIATION OWNS A HALF SIZE REPLICA OF LA BELLE THIS IS MOORED IN THE HARBOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431029
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS, COUPLES, OR FAMILIES THAT PAY BETWEEN $5 AND $50PER YEAR. THERE IS A LIFETIME MEMBERSHIP OF $1,000. THERE ARE CURRENTLYAPPROXIMATELY 100 MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS EMAILED TO THE ORGANIZATION ALLOWING OPPORTUNITY FOR REVIEWAND DISCUSSION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCREASES = $1412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,830
Liabilities
$632
Net assets
$535,198
Revenue
$28,823
Expenses
$47,629
Net income
-$18,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.02$4.43$0.41$0.84$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$1.65$2.13$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.30$1.79$2.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.04$5.58$1.64$0.91$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.88$0.64$0.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.05$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.51$0.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$0.29$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.30$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.64$0.94$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.26$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.01$4.70$0.15$0.37$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.02$4.90$1.13$0.55$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.05$4.71$0.86$0.50$0.36