Civic Intelligence

Santa Barbara County Vintners Association

990 • Fiscal year 2017 • EIN 77-0036374

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

597 Avenue Of Flags No 102Buellton, CA 93427

(805) 688-0881

Siviq Scores

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

Liabilities / Assets

99th percentile

1.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,077

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

33%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$262,151

Up $159,237 (+155%) from 2016

Net Assets

Down

-$134,571

Down $207,274 (-285%) from 2016

Liabilities

Up

$396,722

Up $366,511 (+1213%) from 2016

Revenue

Up

$552,086

Up $137,921 (+33%) from 2016

Expenses

Up

$547,330

Up $215,018 (+65%) from 2016

Net Income

Down

$4,756

Down $77,097 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $195,914Liabilities 2010: $13,639Net Assets 2010: $182,2752010Assets 2011: $229,843Liabilities 2011: $13,718Net Assets 2011: $216,1252011Assets 2012: $129,196Liabilities 2012: $7,680Net Assets 2012: $121,5162012Assets 2013: $133,203Liabilities 2013: $7,031Net Assets 2013: $126,1722013Assets 2014: $128,393Liabilities 2014: $26,766Net Assets 2014: $101,6272014Assets 2015: $38,822Liabilities 2015: $47,972Net Assets 2015: -$9,1502015Assets 2016: $102,914Liabilities 2016: $30,211Net Assets 2016: $72,7032016Assets 2017: $262,151Liabilities 2017: $396,722Net Assets 2017: -$134,5712017Assets 2018: $112,938Liabilities 2018: $166,871Net Assets 2018: -$53,9332018Assets 2019: $249,021Liabilities 2019: $303,598Net Assets 2019: -$54,5772019Assets 2020: $169,855Liabilities 2020: $273,851Net Assets 2020: -$103,9962020Assets 2021: $606,805Liabilities 2021: $538,542Net Assets 2021: $68,2632021Assets 2022: $640,228Liabilities 2022: $549,862Net Assets 2022: $90,3662022Assets 2023: $473,887Liabilities 2023: $526,619Net Assets 2023: -$52,7322023Assets 2024: $399,693Liabilities 2024: $499,631Net Assets 2024: -$99,9382024

Highlighted filing

2017

Assets$262,151
Liabilities$396,722
Net Assets-$134,571

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $316,2992010Revenue 2011: $358,412Expenses 2011: $324,562Net Income 2011: $33,8502011Expenses 2012: $327,4872012Revenue 2013: $311,800Expenses 2013: $307,144Net Income 2013: $4,6562013Revenue 2014: $340,287Expenses 2014: $364,832Net Income 2014: -$24,5452014Revenue 2015: $236,464Expenses 2015: $347,241Net Income 2015: -$110,7772015Revenue 2016: $414,165Expenses 2016: $332,312Net Income 2016: $81,8532016Revenue 2017: $552,086Expenses 2017: $547,330Net Income 2017: $4,7562017Revenue 2018: $508,699Expenses 2018: $517,746Net Income 2018: -$9,0472018Revenue 2019: $658,957Expenses 2019: $651,712Net Income 2019: $7,2452019Revenue 2020: $534,535Expenses 2020: $582,566Net Income 2020: -$48,0312020Revenue 2021: $680,254Expenses 2021: $507,995Net Income 2021: $172,2592021Revenue 2022: $817,220Expenses 2022: $795,117Net Income 2022: $22,1032022Revenue 2023: $737,765Expenses 2023: $880,863Net Income 2023: -$143,0982023Revenue 2024: $721,949Expenses 2024: $769,155Net Income 2024: -$47,2062024

Highlighted filing

2017

Revenue$552,086
Expenses$547,330
Net Income$4,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$557,242
Mission and Program Overview

Mission

To promote local wine industry and education

To promote local wine industry and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,084$133,458▲ $73,374
Savings and Temporary Cash Investments$5,360$65,418▲ $60,058
Cash and Non-Interest-Bearing Accounts$35,643$62,625▲ $26,982
Other Notes and Loans Receivable, Net$500--
Land, Buildings, and Equipment, Net$327$0▼ $327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$72,703$-134,571▼ $207,274
Total Assets$102,914$262,151▲ $159,237
Other Assets Total$1,000$650▼ $350
Liabilities
Other Liabilities$0$390,603▲ $390,603
Accounts Payable and Accrued Expenses$30,211$6,119▼ $24,092
Total Liabilities$30,211$396,722▲ $366,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,703$-134,571▼ $207,274
Total Liabilities and Net Assets / Fund Balance$102,914$262,151▲ $159,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$66,866$66,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Morgan MclaughlinExecutive Director (until 6/30/17)FT$65,077$65,077
Alison LaslettChief Executive OfficerFT$5,730$5,730

Board Members and Trustees

NameTitle
Stephen JanesPresident
Matt MurphyPresident (left in 2017)
Charles FairbanksVice President
Callie GleasonDirector
Justin WilletDirector
Karen SteinwachsDirector
Laura BoorasDirector
Norm YostDirector
Peter WorkDirector
Sonja MagdevskiDirector
Chad MelvilleDirector (left in 2017)
Denise ShurtleffDirector (left in 2017)
Kathleen GriffithDirector (left in 2017)
Michael BrughelliDirector (left in 2017)
Tara GomezDirector (left in 2017)
Katy RogersSecretary
Ross RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,380
Investment Income
$89
Other Revenue
$-1,383
Change in Net Assets
$4,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,089
Salaries, Compensation, and Employee Benefits$143,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$117,557
Current Officers, Directors, Trustees, and Key Employees---$72,115
Other Salaries and Wages---$53,193
Fees for Services Other---$21,828
Occupancy---$19,396
Other Expenses---$14,111
Fees for Services Accounting---$13,433
Payroll Taxes---$11,882
Conferences and Meetings---$10,829
Information Technology---$9,426
Office Expenses---$9,371
Other Employee Benefits---$6,051
Insurance---$3,699
All Other Expenses---$2,190
Travel---$1,246
Depreciation Depletion---$327
Fees for Services Legal---$88
Total Functional Expenses$0$0$0$547,330
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$390,603
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive commitee as of january through june 2017 includes 1) matt murphy, president 2) stephen janes, vice president 3) ross rankin, treasurer 4) charles fairbanks, secretary. The executive commitee as of june through december 2017 includes 1) stephen james, president 2) aj fairbanks vice president 3) ross rankin, treasurer 4) katy rogers, secretary

Form 990, Part VI, Section A, Line 6

Members are wineries, vineyards, and vineyard management companies.

Form 990, Part VI, Section A, Line 7A

Members are wineries, vineyards, and vineyard management companies. They have the right to elect one or more members of governing body.

Form 990, Part VI, Section A, Line 8B

Verbal status of committees relayed at board meetings.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by chief executive officer and emailed to each board member.

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

Executive committee decides the compensation at committee level. Search committee reviewed and compared salaries at other wine industry associations.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
SANTA BARBARA COUNTY VINTNERS'
EIN
77-0036374
Phone
8056880881
Address
597 AVENUE OF FLAGS NO 102, BUELLTON, CA 93427
Doing Business As
Santa Barbara Vintners

Signing Officer

Name
Alison Laslett
Title
Chief Executive Officer
Phone
8056880881
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Laslett
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT -101,530.

Raw XML AppendixShowing 400 of 449 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09426
IRS990/InsuranceGrp/TotalAmt03699
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt066866
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WINE AND GRAPE INDUSTRY OF SANTA BARBARA COUNTY AND, IN DOING SO, BRING FAVORABLE MEDIA COVERAGE TO THE AREA AND HELP SUPPORT THE TOURISM INDUSTRY WHICH IS VITAL TO THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072703
IRS990/NetAssetsOrFundBalancesEOYAmt0-134571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019396
IRS990/OfficeExpensesGrp/TotalAmt09371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt0-101530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06051
IRS990/OtherExpensesGrp/Desc0MEMBER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ROAD TRIP PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2MISSION SB WINE CAMP PR
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGE
IRS990/OtherExpensesGrp/TotalAmt0114984
IRS990/OtherExpensesGrp/TotalAmt138141
IRS990/OtherExpensesGrp/TotalAmt227463
IRS990/OtherExpensesGrp/TotalAmt314111
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0390603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0529
IRS990/OtherRevenueTotalAmt0529
IRS990/OtherSalariesAndWagesGrp/TotalAmt053193
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON LASLETT
IRS990/PriorPeriodAdjustmentsAmt0-110500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENT
IRS990/ProgramServiceRevenueGrp/Desc2ROAD TRIP
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MISSION SB WINE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0165769
IRS990/PYOtherRevenueAmt05658
IRS990/PYProgramServiceRevenueAmt0406488
IRS990/PYRevenuesLessExpensesAmt081853
IRS990/PYSalariesCompEmpBnftPaidAmt0166543
IRS990/PYTotalExpensesAmt0332312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414165
IRS990/ReconcilationRevenueExpnssAmt04756
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-134571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0390603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITEE AS OF JANUARY THROUGH JUNE 2017 INCLUDES 1) MATT MURPHY, PRESIDENT 2) STEPHEN JANES, VICE PRESIDENT 3) ROSS RANKIN, TREASURER 4) CHARLES FAIRBANKS, SECRETARY. THE EXECUTIVE COMMITEE AS OF JUNE THROUGH DECEMBER 2017 INCLUDES 1) STEPHEN JAMES, PRESIDENT 2) AJ FAIRBANKS VICE PRESIDENT 3) ROSS RANKIN, TREASURER 4) KATY ROGERS, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE WINERIES, VINEYARDS, AND VINEYARD MANAGEMENT COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE WINERIES, VINEYARDS, AND VINEYARD MANAGEMENT COMPANIES. THEY HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERBAL STATUS OF COMMITTEES RELAYED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED BY CHIEF EXECUTIVE OFFICER AND EMAILED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE DECIDES THE COMPENSATION AT COMMITTEE LEVEL. SEARCH COMMITTEE REVIEWED AND COMPARED SALARIES AT OTHER WINE INDUSTRY ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT -101,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102914
IRS990/TotalAssetsEOYAmt0262151
IRS990/TotalAssetsGrp/BOYAmt0102914
IRS990/TotalAssetsGrp/EOYAmt0262151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030211
IRS990/TotalLiabilitiesEOYAmt0396722
IRS990/TotalLiabilitiesGrp/BOYAmt030211
IRS990/TotalLiabilitiesGrp/EOYAmt0396722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014510
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014510
IRS990/TotalProgramServiceRevenueAmt0553380
IRS990/TotalReportableCompFromOrgAmt070807
IRS990/TotalRevenueGrp/ExclusionAmt0618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102914

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$5.00$1.00$7.22$7.69$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.74$5.27$0.53$7.38$8.81$1.43
2022Detailed filing. Detailed filing data is available for this year.$6.40$5.50$0.90$8.17$7.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.07$5.39$0.68$6.80$5.08$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.70$2.74$1.04$5.35$5.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.49$3.04$0.55$6.59$6.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.67$0.54$5.09$5.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.62$3.97$1.35$5.52$5.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$4.14$3.32$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.09$2.36$3.47$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.02$3.40$3.65$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$3.12$3.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.22$3.27
2011Summary only. Only limited summary data is available for this year.$2.30$0.14$2.16$3.58$3.25$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$3.16