Civic Intelligence

Advent Group Ministries Inc.

990 • Fiscal year 2019 • EIN 77-0100966

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileN/A
90 Great Oaks BlvdSan Jose, CA 95119

(408) 281-0708

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,708

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,287,352

Up $610,352 (+36%) from 2018

Net Assets

Up

$1,587,283

Up $513,341 (+48%) from 2018

Liabilities

Up

$700,069

Up $97,011 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$3,520,153

Up $916,116 (+35%) from 2018

Expenses

Down

$3,006,762

Down $46,464 (-1.5%) from 2018

Net Income

Up

$513,391

Up $962,580 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,973,536Liabilities 2010: $1,413,803Net Assets 2010: $559,7332010Assets 2011: $2,132,343Liabilities 2011: $1,014,947Net Assets 2011: $1,117,3962011Assets 2012: $1,509,562Liabilities 2012: $808,247Net Assets 2012: $701,3152012Assets 2013: $1,629,101Liabilities 2013: $955,484Net Assets 2013: $673,6172013Assets 2014: $1,632,193Liabilities 2014: $963,834Net Assets 2014: $668,3592014Assets 2015: $1,507,270Liabilities 2015: $874,813Net Assets 2015: $632,4572015Assets 2016: $1,392,809Liabilities 2016: $970,772Net Assets 2016: $422,0372016Assets 2017: $2,341,806Liabilities 2017: $818,675Net Assets 2017: $1,523,1312017Assets 2018: $1,677,000Liabilities 2018: $603,058Net Assets 2018: $1,073,9422018Assets 2019: $2,287,352Liabilities 2019: $700,069Net Assets 2019: $1,587,2832019Assets 2020: $2,044,096Liabilities 2020: $526,889Net Assets 2020: $1,517,2072020Assets 2021: $1,695,395Liabilities 2021: $505,636Net Assets 2021: $1,189,7592021Assets 2022: $1,511,991Liabilities 2022: $527,709Net Assets 2022: $984,2822022Assets 2023: $1,150,716Liabilities 2023: $0Net Assets 2023: $1,150,7162023Assets 2024: $1,419,292Liabilities 2024: $26,240Net Assets 2024: $1,393,0522024Assets 2025: $1,730,546Liabilities 2025: $10,812Net Assets 2025: $1,719,7342025

Highlighted filing

2019

Assets$2,287,352
Liabilities$700,069
Net Assets$1,587,283
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,361,948Expenses 2010: $3,385,410Net Income 2010: -$23,4622010Revenue 2011: $3,972,708Expenses 2011: $3,418,324Net Income 2011: $554,3842011Revenue 2012: $2,769,389Expenses 2012: $3,185,470Net Income 2012: -$416,0812012Revenue 2013: $2,877,173Expenses 2013: $2,904,871Net Income 2013: -$27,6982013Revenue 2014: $3,396,079Expenses 2014: $3,379,984Net Income 2014: $16,0952014Revenue 2015: $3,743,664Expenses 2015: $3,806,034Net Income 2015: -$62,3702015Revenue 2016: $3,393,778Expenses 2016: $3,604,198Net Income 2016: -$210,4202016Revenue 2017: $4,419,270Expenses 2017: $3,318,176Net Income 2017: $1,101,0942017Revenue 2018: $2,604,037Expenses 2018: $3,053,226Net Income 2018: -$449,1892018Revenue 2019: $3,520,153Expenses 2019: $3,006,762Net Income 2019: $513,3912019Revenue 2020: $2,941,898Expenses 2020: $2,933,338Net Income 2020: $8,5602020Revenue 2021: $2,386,118Expenses 2021: $2,713,566Net Income 2021: -$327,4482021Revenue 2022: $2,127,365Expenses 2022: $2,332,842Net Income 2022: -$205,4772022Revenue 2023: $2,465,892Expenses 2023: $2,297,984Net Income 2023: $167,9082023Revenue 2024: $1,453,007Expenses 2024: $960,835Net Income 2024: $492,1722024Revenue 2025: $1,234,939Expenses 2025: $958,334Net Income 2025: $276,6052025

Highlighted filing

2019

Revenue$3,520,153
Expenses$3,006,762
Net Income$513,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$3,592,984
Mission and Program Overview

Mission

The specific purpose of agm is to provide group home residential care in various locations for children with social, emotional, mental health issues, and to provide drug and alcohol recovery services.

The specific purpose of AGM is to provide Group Home residential care in various locations for children with social emotional, mental health issues and provide drug and alcohol recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,366$960,067▲ $672,701
Land, Buildings, and Equipment, Net$727,831$697,278▼ $30,553
Accounts Receivable$472,544$436,339▼ $36,205
Receivables From Officers Etc$162,669$167,826▲ $5,157
Intangible Assets$15,471$14,250▼ $1,221
Prepaid Expenses and Deferred Charges$6,018$4,757▼ $1,261
Other Notes and Loans Receivable, Net-$1,735-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,677,000$2,287,352▲ $610,352
Other Assets Total$5,101$5,100▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,178$340,627▼ $31,551
Other Liabilities$45,817$185,633▲ $139,816
Accounts Payable and Accrued Expenses$185,063$173,809▼ $11,254
Total Liabilities$603,058$700,069▲ $97,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,942$1,587,283▲ $513,341
Total Net Assets Fund Balance$1,073,942$1,587,283▲ $513,341
Total Liabilities and Net Assets / Fund Balance$1,677,000$2,287,352▲ $610,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,961$354,986-
Other Land Buildings$2,552$9,259-
Land$364,285--
Equipment$13,063$121,711-
Leasehold Improvements$135,417$248,678-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MahanExecutive DirecFT$122,708$122,708
Renee BrownChief Clinical DirectorFT$80,408$80,408

Board Members and Trustees

NameTitle
Jeff DavisChairman
Robert LeonardBoard Member
Sam MillwardBoard Member
Gary WimpSecretary
Bob ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,164
Program Service Revenue
$2,163,476
Investment Income
$1,024,842
Other Revenue
$117,671
All Other Contributions
$214,164
Change in Net Assets
$513,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,153
Total Revenue per Audited Statements
$3,520,153
Total Revenue per Form 990
$3,520,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,257
Other Expenses$769,505
Total Fundraising Expense$112,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,257$349,111$59,028$1,792,396
Office Expenses$153,321$28,436$5,943$187,700
Other Employee Benefits$138,875$35,808$5,914$180,597
Payroll Taxes$108,854$28,067$4,635$141,556
Current Officers, Directors, Trustees, and Key Employees$88,420$30,607$3,681$122,708
All Other Expenses$71,379$22,210$28,209$121,798
Occupancy$94,129$24,765-$118,894
Fees for Services Other$51,250$9,498$1,986$62,734
Depreciation Depletion$52,932$4,819$405$58,156
Insurance$36,856$6,831$1,429$45,116
Other Expenses$26,837$4,975$1,041$32,853
Total Functional Expenses$2,342,887$551,604$112,271$3,006,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,006,762
Total Expenses per Audited Statements$3,006,762
Total Expenses per Form 990$3,006,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,520
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 Officers, Directors, Trustees, and Key Employees$162,669$167,826▲ $5,157
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$135,948
Credit Card Payable$49,285
Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B: Form 990 Review Process

“Governing body and board members are provide a pdf copy of form 990 before final form is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board approves all related party transactions”

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

“California attorney generals registry of charity”

Filing and Contact Details

Filer

Filer Name
Advent Group Ministries Inc
EIN
77-0100966
Phone
4082810708
Address
90 GREAT OAKS BLVD, SAN JOSE, CA 95119

Signing Officer

Name
Daniel Mahan
Title
Executive Direc
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mahan
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
73
Volunteers
50

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01587283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024765
IRS990/OccupancyGrp/ProgramServicesAmt094129
IRS990/OccupancyGrp/TotalAmt0118894
IRS990/OfficeExpensesGrp/FundraisingAmt05943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153321
IRS990/OfficeExpensesGrp/TotalAmt0187700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05101
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180597
IRS990/OtherExpensesGrp/Desc0BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING t
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14975
IRS990/OtherExpensesGrp/ProgramServicesAmt048217
IRS990/OtherExpensesGrp/ProgramServicesAmt153096
IRS990/OtherExpensesGrp/ProgramServicesAmt234464
IRS990/OtherExpensesGrp/ProgramServicesAmt326837
IRS990/OtherExpensesGrp/TotalAmt054694
IRS990/OtherExpensesGrp/TotalAmt153096
IRS990/OtherExpensesGrp/TotalAmt234464
IRS990/OtherExpensesGrp/TotalAmt332853
IRS990/OtherLiabilitiesGrp/BOYAmt045817
IRS990/OtherLiabilitiesGrp/EOYAmt0185633
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035151
IRS990/OtherRevenueTotalAmt035151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01792396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01735
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108854
IRS990/PayrollTaxesGrp/TotalAmt0141556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04757
IRS990/PrincipalOfficerNm0DANIEL MAHAN
IRS990/PriorPeriodAdjustmentsAmt0-50
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11346437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11346437
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES- PROVIDING COUNSELING AND TREATMENTS TO INDIVIDUALS AND FAMILIES AS WELL AS OUT-PATIENT DRUG TREATMENT FOR YOUTH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776624
IRS990/PYOtherRevenueAmt0121415
IRS990/PYProgramServiceRevenueAmt02186102
IRS990/PYRevenuesLessExpensesAmt0-449189
IRS990/PYSalariesCompEmpBnftPaidAmt02276602
IRS990/PYTotalExpensesAmt03053226
IRS990/PYTotalRevenueAmt02604037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0162669
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0167826
IRS990/ReconcilationRevenueExpnssAmt0513391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01617923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01617923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617923
IRS990ScheduleA/TotalSupportAmt01617923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354986
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0536947
IRS990ScheduleD/EquipmentGrp/BookValueAmt013063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134774
IRS990ScheduleD/ExpensesSubtotalAmt03006762
IRS990ScheduleD/LandGrp/BookValueAmt0364285
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0364285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248678
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0384095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09259
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03520153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697278
IRS990ScheduleD/TotalExpensesPerForm990Amt03006762
IRS990ScheduleD/TotalLiabilityAmt0185633
IRS990ScheduleD/TotalRevenuePerForm990Amt03520153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03520153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03006762
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt082520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt082520
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082520
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF TURNAMENT ORGANIZED
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0167826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE FOR EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,352
Liabilities
$700,069
Net assets
$1,587,283
Revenue
$3,520,153
Expenses
$3,006,762
Net income
$513,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.23$0.96$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.45$0.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.47$2.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$2.13$2.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.51$1.19$2.39$2.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.53$1.52$2.94$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.70$1.59$3.52$3.01$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$2.60$3.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.52$4.42$3.32$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.97$0.42$3.39$3.60$0.21
2015Summary only. Only limited summary data is available for this year.$1.51$0.87$0.63$3.74$3.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$3.40$3.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$2.88$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.51$0.81$0.70$2.77$3.19$0.42
2011Summary only. Only limited summary data is available for this year.$2.13$1.01$1.12$3.97$3.42$0.55
2010Summary only. Only limited summary data is available for this year.$1.97$1.41$0.56$3.36$3.39$0.02