Civic Intelligence

Hanford Main Street Program Inc

990 • Fiscal year 2018 • EIN 77-0551552

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

PO Box 690Hanford, CA 93232

(559) 582-9457

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$53,232

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$68,502

Up $31,935 (+87%) from 2017

Net Assets

Up

$67,750

Up $31,183 (+85%) from 2017

Liabilities

Up

$752

Up $752 from 2017

Revenue

Up

$222,882

Up $38,286 (+21%) from 2017

Expenses

Down

$191,699

Down $50,128 (-21%) from 2017

Net Income

Up

$31,183

Up $88,414 (+154%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $177,746Liabilities 2010: $2,758Net Assets 2010: $174,9882010Assets 2011: $211,291Liabilities 2011: $3,746Net Assets 2011: $207,5452011Assets 2012: $215,438Liabilities 2012: $12,686Net Assets 2012: $202,7522012Assets 2013: $198,706Liabilities 2013: $4,362Net Assets 2013: $194,3442013Assets 2014: $180,147Liabilities 2014: $4,126Net Assets 2014: $176,0212014Assets 2015: $122,046Liabilities 2015: $1,481Net Assets 2015: $120,5652015Assets 2016: $96,005Liabilities 2016: $2,207Net Assets 2016: $93,7982016Assets 2017: $36,567Liabilities 2017: $0Net Assets 2017: $36,5672017Assets 2018: $68,502Liabilities 2018: $752Net Assets 2018: $67,7502018Assets 2019: $49,734Liabilities 2019: $2,082Net Assets 2019: $47,6522019Assets 2020: $96,950Liabilities 2020: $39,553Net Assets 2020: $57,3972020Assets 2021: $167,217Liabilities 2021: $27,693Net Assets 2021: $139,5242021Assets 2022: $168,093Liabilities 2022: $33,339Net Assets 2022: $134,7542022Assets 2023: $154,579Liabilities 2023: $25,676Net Assets 2023: $128,9032023Assets 2024: $132,192Liabilities 2024: $22,965Net Assets 2024: $109,2272024

Highlighted filing

2018

Assets$68,502
Liabilities$752
Net Assets$67,750

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $170,4032010Expenses 2011: $168,9032011Expenses 2012: $195,3992012Revenue 2013: $176,240Expenses 2013: $184,648Net Income 2013: -$8,4082013Revenue 2014: $170,207Expenses 2014: $188,530Net Income 2014: -$18,3232014Revenue 2015: $151,860Expenses 2015: $207,316Net Income 2015: -$55,4562015Revenue 2016: $156,689Expenses 2016: $183,456Net Income 2016: -$26,7672016Revenue 2017: $184,596Expenses 2017: $241,827Net Income 2017: -$57,2312017Revenue 2018: $222,882Expenses 2018: $191,699Net Income 2018: $31,1832018Revenue 2019: $216,930Expenses 2019: $237,028Net Income 2019: -$20,0982019Revenue 2020: $223,233Expenses 2020: $213,488Net Income 2020: $9,7452020Revenue 2021: $212,457Expenses 2021: $130,330Net Income 2021: $82,1272021Revenue 2022: $154,444Expenses 2022: $158,967Net Income 2022: -$4,5232022Revenue 2023: $155,441Expenses 2023: $161,292Net Income 2023: -$5,8512023Revenue 2024: $173,003Expenses 2024: $192,679Net Income 2024: -$19,6762024

Highlighted filing

2018

Revenue$222,882
Expenses$191,699
Net Income$31,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$428,050
Mission and Program Overview

Mission

To promote downtown business, beautification and maintenance of downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,647$48,345▲ $30,698
Savings and Temporary Cash Investments$15,839$15,550▼ $289
Land, Buildings, and Equipment, Net$2,520$2,520→ $0
Accounts Receivable$561$2,087▲ $1,526
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-
Total Assets$36,567$68,502▲ $31,935
Other Assets Total-$0-
Liabilities
Other Liabilities-$752-
Total Liabilities$0$752▲ $752
Net Assets / Fund Balance
Unrestricted Net Assets$36,567$67,750▲ $31,183
Total Net Assets Fund Balance$36,567$67,750▲ $31,183
Total Liabilities and Net Assets / Fund Balance$36,567$68,502▲ $31,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,520$21,818$24,338
Equipment-$6,300$6,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BrownExecutive DirecFT$53,232$53,232

Board Members and Trustees

NameTitle
Steve BanisterPresident
Wendy RaygozaVice President
Gina RodriguezDirector
Kalish MorrowDirector
Lindsey OliveiraDirector
Jim CastlemanSecretary
Davis TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,690
Program Service Revenue
$0
Investment Income
$1,351
Other Revenue
$116,841
All Other Contributions
$23,000
Change in Net Assets
$31,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,697
Salaries, Compensation, and Employee Benefits$86,002
Total Fundraising Expense$15,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,293$15,970$15,969$53,232
Other Salaries and Wages$9,350$14,026-$23,376
All Other Expenses$14,114$6,240-$20,354
Occupancy$6,094$9,140-$15,234
Insurance-$8,278-$8,278
Payroll Taxes$2,720$4,080-$6,800
Advertising$5,688--$5,688
Office Expenses$4,884$682-$5,566
Other Expenses$9,538$5,533-$5,533
Fees for Services Accounting-$3,850-$3,850
Other Employee Benefits$1,038$1,556-$2,594
Conferences and Meetings-$1,748-$1,748
Information Technology$628$941-$1,569
Travel-$577-$577
Fees for Services Legal-$110-$110
Total Functional Expenses$100,354$75,376$15,969$191,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,009
Fundraising Direct Expenses$205,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thursday Night Market Place$206,345$206,345$48,846$157,499
Wine & Chocolate$39,412$39,412$5,628$33,784
Total Events$322,009$322,009$205,168$116,841
Political and Lobbying Activity
Political campaign 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
Payroll and Sales Tax$752
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 11B: Form 990 Review Process

Copy of tax return was made available to all board members. CPA responded to all inquiries.

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

Financial documents are maintained at the organization's local office. Copies would be made available if requested. No requests have been received.

Filing and Contact Details

Filer

Filer Name
Hanford Main Street Program Inc
EIN
77-0551552
Phone
5595829457
Address
PO BOX 690, HANFORD, CA 93232

Signing Officer

Name
Michelle Brown
Title
Executive Direc
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
12

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Michael J Semas
Phone
5595820365
Supplemental Narrative

Additional Explanations

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

ANNUAL DINNER: Column (A) - Total = $1938; Column (B) - Program Services = $0; Column (C) - Management & General = $1938; Column (D) - Fundraising = $0

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

BAD DEBT: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0

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

BANNERS: Column (A) - Total = $3554; Column (B) - Program Services = $3554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BOARD MEETINGS: Column (A) - Total = $2480; Column (B) - Program Services = $0; Column (C) - Management & General = $2480; Column (D) - Fundraising = $0

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

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

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

DOWNTOWN CHRISTMAS LIGHTS: Column (A) - Total = $4562; Column (B) - Program Services = $4562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES & FEES: Column (A) - Total = $1986; Column (B) - Program Services = $1630; Column (C) - Management & General = $356; Column (D) - Fundraising = $0

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

ECON COMMITTEE: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $1416; Column (B) - Program Services = $1416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $503; Column (D) - Fundraising = $0

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

SMALL BUSINESS SATURDAY: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES AND LICENSES: Column (A) - Total = $-78; Column (B) - Program Services = $0; Column (C) - Management & General = $-78; Column (D) - Fundraising = $0

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

VOLUNTEER DINNER: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $681; Column (D) - Fundraising = $0

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09140
IRS990/OccupancyGrp/ProgramServicesAmt06094
IRS990/OccupancyGrp/TotalAmt015234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt04884
IRS990/OfficeExpensesGrp/TotalAmt05566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02594
IRS990/OtherExpensesGrp/Desc0FACADE GRANTS
IRS990/OtherExpensesGrp/Desc1CROW ABATEMENT
IRS990/OtherExpensesGrp/Desc2POWER WASHING
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15533
IRS990/OtherExpensesGrp/ProgramServicesAmt012007
IRS990/OtherExpensesGrp/ProgramServicesAmt113000
IRS990/OtherExpensesGrp/ProgramServicesAmt29538
IRS990/OtherExpensesGrp/TotalAmt014652
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt29538
IRS990/OtherExpensesGrp/TotalAmt35533
IRS990/OtherLiabilitiesGrp/EOYAmt0752
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09350
IRS990/OtherSalariesAndWagesGrp/TotalAmt023376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04080
IRS990/PayrollTaxesGrp/ProgramServicesAmt02720
IRS990/PayrollTaxesGrp/TotalAmt06800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081540
IRS990/PYInvestmentIncomeAmt01075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083286
IRS990/PYOtherRevenueAmt0101981
IRS990/PYRevenuesLessExpensesAmt0-57231
IRS990/PYSalariesCompEmpBnftPaidAmt0158541
IRS990/PYTotalExpensesAmt0241827
IRS990/PYTotalRevenueAmt0184596
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520
IRS990ScheduleD/TotalLiabilityAmt0752
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0205168
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THURSDAY NIGHT MARKET PLACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE & CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt076252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0322009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01398
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of tax return was made available to all board members. CPA responded to all inquiries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial documents are maintained at the organization's local office. Copies would be made available if requested. No requests have been received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DINNER: Column (A) - Total = $1938; Column (B) - Program Services = $0; Column (C) - Management & General = $1938; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANNERS: Column (A) - Total = $3554; Column (B) - Program Services = $3554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS: Column (A) - Total = $2480; Column (B) - Program Services = $0; Column (C) - Management & General = $2480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOWNTOWN CHRISTMAS LIGHTS: Column (A) - Total = $4562; Column (B) - Program Services = $4562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES: Column (A) - Total = $1986; Column (B) - Program Services = $1630; Column (C) - Management & General = $356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ECON COMMITTEE: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1416; Column (B) - Program Services = $1416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $503; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL BUSINESS SATURDAY: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES: Column (A) - Total = $-78; Column (B) - Program Services = $0; Column (C) - Management & General = $-78; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER DINNER: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $681; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036567
IRS990/TotalAssetsEOYAmt068502
IRS990/TotalAssetsGrp/BOYAmt036567
IRS990/TotalAssetsGrp/EOYAmt068502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104690
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0752
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067750
IRS990/TotalProgramServiceExpensesAmt0100354
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053232
IRS990/TotalRevenueGrp/ExclusionAmt0118181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$1.73$1.93$0.20
2023Summary only. Only limited summary data is available for this year.$1.55$0.26$1.29$1.55$1.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$1.54$1.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.40$2.12$1.30$0.82
2020Summary only. Only limited summary data is available for this year.$0.97$0.40$0.57$2.23$2.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$2.17$2.37$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$2.23$1.92$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.85$2.42$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.57$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.52$2.07$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.70$1.89$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.94$1.76$1.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.03$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.08$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.70