Civic Intelligence

Texas Lighthouse Foundation Inc.

990 • Fiscal year 2013 • EIN 76-0627508

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileLIGHTHOUSECHARITYTEAM.COM
3502 Fm 528 Rd77546

(281) 482-9400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$675,489

Up $16,743 (+2.5%) from 2012

Net Assets

Down

-$215,066

Down $113,543 (-112%) from 2012

Liabilities

Up

$890,555

Up $130,286 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$784,181

Down $51,379 (-6.1%) from 2012

Expenses

Up

$897,724

Up $231,987 (+35%) from 2012

Net Income

Down

-$113,543

Down $283,366 (-167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $306,855Liabilities 2010: $814,691Net Assets 2010: -$507,8362010Assets 2011: $521,498Liabilities 2011: $792,844Net Assets 2011: -$271,3462011Assets 2012: $658,746Liabilities 2012: $760,269Net Assets 2012: -$101,5232012Assets 2013: $675,489Liabilities 2013: $890,555Net Assets 2013: -$215,0662013Assets 2014: $692,139Liabilities 2014: $902,302Net Assets 2014: -$210,1632014Assets 2015: $670,812Liabilities 2015: $719,730Net Assets 2015: -$48,9182015Assets 2016: $618,102Liabilities 2016: $649,794Net Assets 2016: -$31,6922016Assets 2017: $747,598Liabilities 2017: $569,472Net Assets 2017: $178,1262017Assets 2018: $530,422Liabilities 2018: $551,683Net Assets 2018: -$21,2612018Assets 2019: $511,562Liabilities 2019: $574,383Net Assets 2019: -$62,8212019Assets 2020: $569,200Liabilities 2020: $438,187Net Assets 2020: $131,0132020Assets 2021: $507,583Liabilities 2021: $139,138Net Assets 2021: $368,4452021Assets 2022: $415,033Liabilities 2022: $5,008Net Assets 2022: $410,0252022Assets 2023: $368,076Liabilities 2023: $80,619Net Assets 2023: $287,4572023

Highlighted filing

2013

Assets$675,489
Liabilities$890,555
Net Assets-$215,066
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $547,857Expenses 2010: $550,767Net Income 2010: -$2,9102010Revenue 2011: $807,446Expenses 2011: $570,956Net Income 2011: $236,4902011Revenue 2012: $835,560Expenses 2012: $665,737Net Income 2012: $169,8232012Revenue 2013: $784,181Expenses 2013: $897,724Net Income 2013: -$113,5432013Revenue 2014: $920,263Expenses 2014: $915,360Net Income 2014: $4,9032014Revenue 2015: $1,047,599Expenses 2015: $886,354Net Income 2015: $161,2452015Revenue 2016: $768,979Expenses 2016: $751,754Net Income 2016: $17,2252016Revenue 2017: $1,199,953Expenses 2017: $990,135Net Income 2017: $209,8182017Revenue 2018: $578,120Expenses 2018: $723,507Net Income 2018: -$145,3872018Revenue 2019: $752,210Expenses 2019: $793,770Net Income 2019: -$41,5602019Revenue 2020: $830,238Expenses 2020: $636,404Net Income 2020: $193,8342020Revenue 2021: $950,707Expenses 2021: $714,565Net Income 2021: $236,1422021Revenue 2022: $700,635Expenses 2022: $594,055Net Income 2022: $106,5802022Revenue 2023: $391,039Expenses 2023: $513,607Net Income 2023: -$122,5682023

Highlighted filing

2013

Revenue$784,181
Expenses$897,724
Net Income-$113,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$920,445
Mission and Program Overview

Mission

To provide meals and to raise funds for charitable organizations and those in need.

The organization provides equipment and volunteer labor to prepare meals and to raise funds for charitable organizations and those in need. The organization is based in the greater houston/galveston bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$687,853$807,377▲ $119,524
Land, Buildings, and Equipment, Net$620,933$661,078▲ $40,145
Cash and Non-Interest-Bearing Accounts$37,813$14,411▼ $23,402
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-101,523$-215,066▼ $113,543
Total Assets$658,746$675,489▲ $16,743
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,416$83,178▲ $10,762
Total Liabilities$760,269$890,555▲ $130,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$-101,523$-215,066▼ $113,543
Total Liabilities and Net Assets / Fund Balance$658,746$675,489▲ $16,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,218$609,287$897,505
Leasehold Improvements$342,785$63,206$405,991
Equipment$30,075$75,330$105,405
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Horacene DaugirdDirector
Richard T DaugirdDirector
Scott GordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$444,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$339,912
All Other Contributions
$444,269
Change in Net Assets
$-113,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,513
Salaries, Compensation, and Employee Benefits$90,545
Grants and Similar Amounts Paid$21,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,818$10,620-$106,438
Depreciation Depletion$84,316--$84,316
Other Salaries and Wages-$83,992-$83,992
Insurance$29,372--$29,372
Grants to Domestic Individuals$21,666--$21,666
Other Expenses$20,227--$20,227
Office Expenses$10,052--$10,052
Travel$7,491--$7,491
Payroll Taxes-$6,553-$6,553
Advertising$6,197--$6,197
Interest$5,403--$5,403
Total Functional Expenses$796,559$101,165$0$897,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$471,721
Fundraising Direct Expenses$136,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$471,721$471,721$116,429$355,292
Total Events$471,721$471,721$136,264$335,457
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$687,853$807,377▲ $119,524
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard and horacene daugird are married.”

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

“No review was or will be conducted.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
76-0627508
Phone
2814829400

Signing Officer

Name
Horacene Daugird
Title
CPA
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
150

Preparer

Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD CHARGES: Column (A) - Total = $10359; Column (B) - Program Services = $10359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $4594; Column (B) - Program Services = $4594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATIONS: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL : Column (A) - Total = $6498; Column (B) - Program Services = $6498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTS: Column (A) - Total = $17213; Column (B) - Program Services = $17213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP EXPENSES: Column (A) - Total = $1996; Column (B) - Program Services = $0; Column (C) - Management & General = $1996; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR AND MAINTENANCE: Column (A) - Total = $19951; Column (B) - Program Services = $19951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $4557; Column (B) - Program Services = $4557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL: Column (A) - Total = $7980; Column (B) - Program Services = $0; Column (C) - Management & General = $7980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM MEETINGS: Column (A) - Total = $11563; Column (B) - Program Services = $11563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $16119; Column (B) - Program Services = $16119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06553
IRS990/PayrollTaxesGrp/TotalAmt06553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039300
IRS990/PYInvestmentIncomeAmt015305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540523
IRS990/PYOtherRevenueAmt0228361
IRS990/PYRevenuesLessExpensesAmt0169823
IRS990/PYSalariesCompEmpBnftPaidAmt085914
IRS990/PYTotalExpensesAmt0665737
IRS990/PYTotalRevenueAmt0835560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-101523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-215066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02368730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0339912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01052530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68930
IRS990ScheduleA/PublicSupportTotal170Amt02368730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02368730
IRS990ScheduleA/TotalSupportAmt03436565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0609287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0897505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661078
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0471721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0471721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0471721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0471721
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0335457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02224
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15851
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1IPADS AND SOFTWARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KITCHEN EQUIPMENT
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0667032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1140345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0534008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1153845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DICK DAUGIRD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT GORDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0807377
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AND HORACENE DAUGIRD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD CHARGES: Column (A) - Total = $10359; Column (B) - Program Services = $10359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $4594; Column (B) - Program Services = $4594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATIONS: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL : Column (A) - Total = $6498; Column (B) - Program Services = $6498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOWERS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS: Column (A) - Total = $17213; Column (B) - Program Services = $17213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSES: Column (A) - Total = $1996; Column (B) - Program Services = $0; Column (C) - Management & General = $1996; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR AND MAINTENANCE: Column (A) - Total = $19951; Column (B) - Program Services = $19951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT: Column (A) - Total = $4557; Column (B) - Program Services = $4557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE RENTAL: Column (A) - Total = $7980; Column (B) - Program Services = $0; Column (C) - Management & General = $7980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEAM MEETINGS: Column (A) - Total = $11563; Column (B) - Program Services = $11563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $16119; Column (B) - Program Services = $16119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658746
IRS990/TotalAssetsEOYAmt0675489
IRS990/TotalAssetsGrp/BOYAmt0658746
IRS990/TotalAssetsGrp/EOYAmt0675489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444269
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796559

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,489
Liabilities
$890,555
Net assets
-$215,066
Revenue
$784,181
Expenses
$897,724
Net income
-$113,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.39$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.95$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.83$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$0.58$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.57$0.18$1.20$0.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.65$0.03$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.89$0.22$0.78$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.76$0.10$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.79$0.27$0.81$0.57$0.24
2010Summary only. Only limited summary data is available for this year.$0.31$0.81$0.51$0.55$0.55$0.00